Tax Account 05-071-05-020
Owners
EXCEL PW MARKET PLACE LLC
22407 E HIDDEN TRAIL DR
PARKER, CO 80138-8846
Account Summary
| Account ID | 05-071-05-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1021 N MARKET PLZ PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $65,086.80 |
| Taxed incl Special Assessments | $65,086.80 |
| Paid | $65,086.80 |
| 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 | $65,086.80 | $0.00 | $0.00 | $65,086.80 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $53,648.46 | $0.00 | $0.00 | $53,648.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $54,272.72 | $0.00 | $0.00 | $54,272.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $65,794.44 | $0.00 | $0.00 | $65,794.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $65,583.14 | $0.00 | $0.00 | $65,583.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $70,383.58 | $0.00 | $0.00 | $70,383.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $70,190.06 | $0.00 | $0.00 | $70,190.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $70,974.90 | $0.00 | $0.00 | $70,974.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $71,061.62 | $0.00 | $0.00 | $71,061.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $73,258.08 | $0.00 | $0.00 | $73,258.08 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $72,645.06 | $0.00 | $0.00 | $72,645.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $71,349.66 | $0.00 | $0.00 | $71,349.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $70,884.14 | $0.00 | $0.00 | $70,884.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $70,243.41 | $0.00 | $0.00 | $70,243.41 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $70,036.56 | $0.00 | $0.00 | $70,036.56 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $59,111.30 | $13.50 | $4,137.79 | $63,262.59 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $59,605.84 | $13.50 | $3,576.35 | $63,195.69 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $63,091.22 | $0.00 | $0.00 | $63,091.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $64,065.06 | $0.00 | $320.33 | $64,385.39 | $0.00 | $0.00 | 10.1441 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 208.10 | 210.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 179.25 | 181.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 179.25 | 181.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 207.76 | 209.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 207.76 | 209.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 222.45 | 224.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 222.45 | 224.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 224.83 | 227.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 224.83 | 227.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 171.39 | 173.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 171.39 | 173.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 168.20 | 169.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 168.20 | 169.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 165.91 | 167.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | EXCEL PW MARKET PLACE LLC PAYIT PAID BY PAYMENT PROVIDER API | $-32,543.40 | $0.00 |
| 02/19/2026 | PAYMENT | EXCEL PW MARKET PLACE LLC PAYIT PAID BY PAYMENT PROVIDER API | $-32,543.40 | $32,543.40 |
| 01/19/2026 | BILL | EXCEL PW MARKET PLACE LLC | $65,086.80 | $65,086.80 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-90.53 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26,733.70 | $90.53 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-26,733.70 | $26,824.23 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-90.53 | $53,557.93 |
| 01/01/2025 | BILL | 2024 Tax Bill | $53,648.46 | $53,648.46 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-90.53 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-27,045.83 | $90.53 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-90.53 | $27,136.36 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-27,045.83 | $27,226.89 |
| 01/01/2024 | BILL | 2023 Tax Bill | $54,272.72 | $54,272.72 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-104.93 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-32,792.29 | $104.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-104.93 | $32,897.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-32,792.29 | $33,002.15 |
| 01/01/2023 | BILL | 2022 Tax Bill | $65,794.44 | $65,794.44 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-104.93 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-32,686.64 | $104.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-32,686.64 | $32,791.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-104.93 | $65,478.21 |
| 01/01/2022 | BILL | 2021 Tax Bill | $65,583.14 | $65,583.14 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-112.35 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-35,079.44 | $112.35 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-112.35 | $35,191.79 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-35,079.44 | $35,304.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $70,383.58 | $70,383.58 |
| 06/01/2020 | PAYMENT | 2019 - Bill Payment | $-34,982.68 | $0.00 |
| 06/01/2020 | PAYMENT | 2019 - Bill Payment | $-112.35 | $34,982.68 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-112.35 | $35,095.03 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-34,982.68 | $35,207.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $70,190.06 | $70,190.06 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-35,373.90 | $0.00 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-113.55 | $35,373.90 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-35,373.90 | $35,487.45 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-113.55 | $70,861.35 |
| 01/01/2019 | BILL | 2018 Tax Bill | $70,974.90 | $70,974.90 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-227.10 | $0.00 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-70,834.52 | $227.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $71,061.62 | $71,061.62 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-73,084.96 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-173.12 | $73,084.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $73,258.08 | $73,258.08 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-173.12 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-72,471.94 | $173.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $72,645.06 | $72,645.06 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-169.90 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-71,179.76 | $169.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $71,349.66 | $71,349.66 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-70,714.24 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-169.90 | $70,714.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $70,884.14 | $70,884.14 |
| 05/22/2013 | PAYMENT | 2012 - Bill Payment | $-83.79 | $0.00 |
| 05/22/2013 | PAYMENT | 2012 - Bill Payment | $-35,037.91 | $83.79 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-83.80 | $35,121.70 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-35,037.91 | $35,205.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $70,243.41 | $70,243.41 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-70,036.56 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $70,036.56 | $70,036.56 |
| 11/17/2011 | LIEN | 2010 Redemption Payment | $-63,809.30 | $0.00 |
| 11/17/2011 | LIEN | 2010 Redemption Interest/Fee | $534.71 | $63,809.30 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-63,249.09 | $63,274.59 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-13.50 | $126,523.68 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $13.50 | $126,537.18 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $4,137.79 | $126,523.68 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $63,274.59 | $122,385.89 |
| 01/01/2011 | BILL | 2010 Tax Bill | $59,111.30 | $59,111.30 |
| 12/30/2010 | LIEN | 2009 Redemption Payment | $-64,789.15 | $0.00 |
| 12/30/2010 | LIEN | 2009 Redemption Interest/Fee | $1,581.46 | $64,789.15 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-63,182.19 | $63,207.69 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-13.50 | $126,389.88 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $3,576.35 | $126,403.38 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $13.50 | $122,827.03 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $63,207.69 | $122,813.53 |
| 01/01/2010 | BILL | 2009 Tax Bill | $59,605.84 | $59,605.84 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-63,091.22 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $63,091.22 | $63,091.22 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-32,352.86 | $0.00 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $320.33 | $32,352.86 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-32,032.53 | $32,032.53 |
| 01/01/2008 | BILL | 2007 Tax Bill | $64,065.06 | $64,065.06 |