Tax Account 05-070-37-001
Owners
A + C RESOURCES, LTD
720 E. SPRINGMONT DR
PUEBLO WEST, CO 81007-3610
Account Summary
| Account ID | 05-070-37-001 |
|---|---|
| Account Type | Real Estate |
| Location | 467 S LATIMER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $846.95 |
| Taxed incl Special Assessments | $846.95 |
| Paid | $885.83 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $846.95 | $5.00 | $33.88 | $885.83 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $980.92 | $10.80 | $58.86 | $1,050.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $992.34 | $0.00 | $9.92 | $1,002.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $383.44 | $0.00 | $1.92 | $385.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $382.20 | $10.00 | $22.93 | $415.13 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $389.02 | $0.00 | $5.84 | $394.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $387.46 | $0.00 | $3.87 | $391.33 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $387.68 | $0.00 | $0.00 | $387.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $388.80 | $0.00 | $0.00 | $388.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $385.54 | $0.00 | $0.00 | $385.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $0.00 | $428.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $0.00 | $425.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.54 | $0.00 | $0.00 | $570.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $0.00 | $0.00 | $568.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $0.00 | $0.00 | $574.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $0.00 | $579.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $370.64 | $0.00 | $0.00 | $370.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $376.36 | $0.00 | $0.00 | $376.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $346.52 | $0.00 | $0.00 | $346.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $333.20 | $0.00 | $0.00 | $333.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $0.00 | $3.59 | $362.67 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $0.00 | $0.00 | $353.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $293.82 | $0.00 | $0.00 | $293.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $274.66 | $0.00 | $1.37 | $276.03 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $0.00 | $198.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $140.54 | $0.00 | $0.00 | $140.54 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $140.18 | $0.00 | $0.00 | $140.18 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $142.82 | $0.00 | $1.43 | $144.25 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $137.12 | $0.00 | $0.00 | $137.12 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.23 | 3.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.23 | 3.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/27/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000404 | $885.83 | $1,952.41 |
| 08/27/2026 | PAYMENT | CERTAIN CAPITAL INVESTMENTS, LLC FBO FIRSTRUST DR-4270 7662727 M AM | $-885.83 | $1,066.58 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $16.94 | $1,952.41 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $16.94 | $1,935.47 |
| 08/27/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $1,918.53 |
| 01/19/2026 | BILL | A + C RESOURCES, LTD | $846.95 | $1,913.53 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.80 | $1,066.58 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,036.32 | $1,077.38 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-3.46 | $2,113.70 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.80 | $2,117.16 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $58.86 | $2,106.36 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,066.58 | $2,047.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $980.92 | $980.92 |
| 05/16/2024 | PAYMENT | 2023 - Bill Payment | $-998.97 | $0.00 |
| 05/16/2024 | PAYMENT | 2023 - Bill Payment | $-3.29 | $998.97 |
| 05/16/2024 | INTEREST | 2023 Interest/Penalty | $9.92 | $1,002.26 |
| 05/16/2024 | LIEN | 2022 Redemption Payment | $-222.47 | $992.34 |
| 05/16/2024 | LIEN | 2022 Redemption Interest/Fee | $23.83 | $1,214.81 |
| 05/16/2024 | LIEN | 2021 Redemption Payment | $-521.96 | $1,190.98 |
| 05/16/2024 | LIEN | 2021 Redemption Interest/Fee | $92.83 | $1,712.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $992.34 | $1,620.11 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $198.64 | $627.77 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.62 | $429.13 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-193.02 | $429.75 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $1.92 | $622.77 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.61 | $620.85 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-191.11 | $621.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $383.44 | $812.57 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $429.13 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.29 | $439.13 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-403.84 | $440.42 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $22.93 | $844.26 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $821.33 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $429.13 | $811.33 |
| 01/01/2022 | BILL | 2021 Tax Bill | $382.20 | $382.20 |
| 08/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.64 | $0.00 |
| 08/10/2021 | PAYMENT | 2020 - Bill Payment | $-199.71 | $0.64 |
| 08/10/2021 | INTEREST | 2020 Interest/Penalty | $5.84 | $200.35 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.62 | $194.51 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-193.89 | $195.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $389.02 | $389.02 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-196.97 | $0.00 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.63 | $196.97 |
| 07/16/2020 | INTEREST | 2019 Interest/Penalty | $3.87 | $197.60 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-0.62 | $193.73 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-193.11 | $194.35 |
| 01/01/2020 | BILL | 2019 Tax Bill | $387.46 | $387.46 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.62 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-193.22 | $0.62 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-193.22 | $193.84 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.62 | $387.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $387.68 | $387.68 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-193.45 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-0.62 | $193.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.62 | $194.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-193.45 | $194.69 |
| 01/01/2018 | BILL | 2017 Tax Bill | $388.14 | $388.14 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-387.88 | $0.00 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.92 | $387.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $388.80 | $388.80 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-0.46 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-192.31 | $0.46 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-0.46 | $192.77 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-192.31 | $193.23 |
| 01/01/2016 | BILL | 2015 Tax Bill | $385.54 | $385.54 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-213.85 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-0.51 | $213.85 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.51 | $214.36 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-213.85 | $214.87 |
| 01/01/2015 | BILL | 2014 Tax Bill | $428.72 | $428.72 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-212.45 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.51 | $212.45 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.51 | $212.96 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-212.45 | $213.47 |
| 01/01/2014 | BILL | 2013 Tax Bill | $425.92 | $425.92 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-284.59 | $0.68 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-284.59 | $285.27 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $569.86 |
| 01/01/2013 | BILL | 2012 Tax Bill | $570.54 | $570.54 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-284.43 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-284.43 | $284.43 |
| 01/01/2012 | BILL | 2011 Tax Bill | $568.86 | $568.86 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-287.19 | $0.00 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-287.19 | $287.19 |
| 01/01/2011 | BILL | 2010 Tax Bill | $574.38 | $574.38 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-289.59 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-289.59 | $289.59 |
| 01/01/2010 | BILL | 2009 Tax Bill | $579.18 | $579.18 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-185.32 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-185.32 | $185.32 |
| 01/01/2009 | BILL | 2008 Tax Bill | $370.64 | $370.64 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-188.18 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-188.18 | $188.18 |
| 01/01/2008 | BILL | 2007 Tax Bill | $376.36 | $376.36 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-173.26 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-173.26 | $173.26 |
| 01/01/2007 | BILL | 2006 Tax Bill | $346.52 | $346.52 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-166.60 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-166.60 | $166.60 |
| 01/01/2006 | BILL | 2005 Tax Bill | $333.20 | $333.20 |
| 05/24/2005 | PAYMENT | 2004 - Bill Payment | $-362.67 | $0.00 |
| 05/24/2005 | INTEREST | 2004 Interest/Penalty | $3.59 | $362.67 |
| 01/01/2005 | BILL | 2004 Tax Bill | $359.08 | $359.08 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-176.63 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-176.63 | $176.63 |
| 01/01/2004 | BILL | 2003 Tax Bill | $353.26 | $353.26 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-146.91 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-146.91 | $146.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $293.82 | $293.82 |
| 06/25/2002 | PAYMENT | 2001 - Bill Payment | $-138.70 | $0.00 |
| 06/25/2002 | INTEREST | 2001 Interest/Penalty | $1.37 | $138.70 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-137.33 | $137.33 |
| 01/01/2002 | BILL | 2001 Tax Bill | $274.66 | $274.66 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-198.74 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $198.74 | $198.74 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-98.84 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-98.84 | $98.84 |
| 01/01/2000 | BILL | 1999 Tax Bill | $197.68 | $197.68 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-82.54 | $0.00 |
| 03/24/1999 | PAYMENT | 1998 - Bill Payment | $-82.54 | $82.54 |
| 01/01/1999 | BILL | 1998 Tax Bill | $165.08 | $165.08 |
| 05/27/1998 | PAYMENT | 1997 - Bill Payment | $-84.19 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-84.19 | $84.19 |
| 01/01/1998 | BILL | 1997 Tax Bill | $168.38 | $168.38 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-70.27 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-70.27 | $70.27 |
| 01/01/1997 | BILL | 1996 Tax Bill | $140.54 | $140.54 |
| 06/25/1996 | PAYMENT | 1995 - Bill Payment | $-70.09 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-70.09 | $70.09 |
| 01/01/1996 | BILL | 1995 Tax Bill | $140.18 | $140.18 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-71.41 | $0.00 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-71.41 | $71.41 |
| 01/01/1995 | BILL | 1994 Tax Bill | $142.82 | $142.82 |
| 07/19/1994 | PAYMENT | 1993 - Bill Payment | $-72.84 | $0.00 |
| 07/19/1994 | INTEREST | 1993 Interest/Penalty | $1.43 | $72.84 |
| 02/11/1994 | PAYMENT | 1993 - Bill Payment | $-71.41 | $71.41 |
| 01/01/1994 | BILL | 1993 Tax Bill | $142.82 | $142.82 |
| 06/24/1993 | PAYMENT | 1992 - Bill Payment | $-71.41 | $0.00 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-71.41 | $71.41 |
| 01/01/1993 | BILL | 1992 Tax Bill | $142.82 | $142.82 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-71.41 | $0.00 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-71.41 | $71.41 |
| 01/01/1992 | BILL | 1991 Tax Bill | $142.82 | $142.82 |
| 07/23/1991 | PAYMENT | 1990 - Bill Payment | $-68.56 | $0.00 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-68.56 | $68.56 |
| 01/01/1991 | BILL | 1990 Tax Bill | $137.12 | $137.12 |