Tax Account 05-071-06-004
Owners
SHOPPES AT MARKET PLACE WEST LLC
940 E HAILEY LANE
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 05-071-06-004 |
|---|---|
| Account Type | Real Estate |
| Location | 922 N AUSTIN WAY PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,285.87 |
| Taxed incl Special Assessments | $6,285.87 |
| Paid | $6,285.87 |
| 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 | $6,285.87 | $0.00 | $0.00 | $6,285.87 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $16,817.42 | $0.00 | $0.00 | $16,817.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $17,013.12 | $0.00 | $0.00 | $17,013.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,159.42 | $0.00 | $0.00 | $4,159.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,146.14 | $0.00 | $41.46 | $4,187.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $6,079.48 | $0.00 | $0.00 | $6,079.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $6,062.38 | $0.00 | $0.00 | $6,062.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $6,065.68 | $0.00 | $60.65 | $6,126.33 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $6,073.10 | $0.00 | $0.00 | $6,073.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,067.88 | $0.00 | $0.00 | $2,067.88 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,050.58 | $0.00 | $0.00 | $2,050.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,122.58 | $0.00 | $0.00 | $2,122.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,108.74 | $0.00 | $0.00 | $2,108.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,906.69 | $0.00 | $0.00 | $2,906.69 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,898.14 | $0.00 | $0.00 | $2,898.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $4,910.16 | $0.00 | $98.20 | $5,008.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $4,951.02 | $17.55 | $297.06 | $5,265.63 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $4,880.08 | $0.00 | $0.00 | $4,880.08 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $4,955.40 | $0.00 | $24.78 | $4,980.18 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $5,594.14 | $0.00 | $55.94 | $5,650.08 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $5,379.28 | $0.00 | $0.00 | $5,379.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $5,095.74 | $0.00 | $0.00 | $5,095.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,120.70 | $0.00 | $0.00 | $1,120.70 | $0.00 | $0.00 | 11.0740 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.34 | 55.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.34 | 55.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.97 | 35.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.97 | 35.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.86 | 6.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | SHOPPES AT MARKET PLACE WEST LLC PAYIT PAID BY PAYMENT PROVIDER API | $-6,285.87 | $0.00 |
| 01/19/2026 | BILL | SHOPPES AT MARKET PLACE WEST LLC | $6,285.87 | $6,285.87 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-16,761.52 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-55.90 | $16,761.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $16,817.42 | $16,817.42 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-55.90 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-16,957.22 | $55.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $17,013.12 | $17,013.12 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-35.32 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-4,124.10 | $35.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,159.42 | $4,159.42 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-2,096.52 | $0.00 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-18.01 | $2,096.52 |
| 07/12/2022 | INTEREST | 2021 Interest/Penalty | $41.46 | $2,114.53 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-17.66 | $2,073.07 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-2,055.41 | $2,090.73 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,146.14 | $4,146.14 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-3,030.04 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-9.70 | $3,030.04 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-9.70 | $3,039.74 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-3,030.04 | $3,049.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $6,079.48 | $6,079.48 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.70 | $0.00 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-3,021.49 | $9.70 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-9.70 | $3,031.19 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-3,021.49 | $3,040.89 |
| 01/01/2020 | BILL | 2019 Tax Bill | $6,062.38 | $6,062.38 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-9.89 | $0.00 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-3,083.60 | $9.89 |
| 07/23/2019 | INTEREST | 2018 Interest/Penalty | $60.65 | $3,093.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3,023.14 | $3,032.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.70 | $6,055.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $6,065.68 | $6,065.68 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-9.70 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-3,026.85 | $9.70 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-9.70 | $3,036.55 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-3,026.85 | $3,046.25 |
| 01/01/2018 | BILL | 2017 Tax Bill | $6,073.10 | $6,073.10 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.44 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,031.50 | $2.44 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,031.50 | $1,033.94 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.44 | $2,065.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,067.88 | $2,067.88 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,022.85 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.44 | $1,022.85 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,022.85 | $1,025.29 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.44 | $2,048.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,050.58 | $2,050.58 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,058.76 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-2.53 | $1,058.76 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-1,058.76 | $1,061.29 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-2.53 | $2,120.05 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,122.58 | $2,122.58 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-1,051.84 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-2.53 | $1,051.84 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.53 | $1,054.37 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,051.84 | $1,056.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,108.74 | $2,108.74 |
| 05/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,449.88 | $0.00 |
| 05/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.46 | $1,449.88 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,449.88 | $1,453.34 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-3.47 | $2,903.22 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,906.69 | $2,906.69 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-2,898.14 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,898.14 | $2,898.14 |
| 11/04/2011 | LIEN | 2010 Redemption Payment | $-5,264.23 | $0.00 |
| 11/04/2011 | LIEN | 2010 Redemption Interest/Fee | $250.87 | $5,264.23 |
| 11/04/2011 | LIEN | 2009 Redemption Payment | $-5,900.85 | $5,013.36 |
| 11/04/2011 | LIEN | 2009 Redemption Interest/Fee | $623.22 | $10,914.21 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-5,008.36 | $10,290.99 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $98.20 | $15,299.35 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $5,013.36 | $15,201.15 |
| 01/01/2011 | BILL | 2010 Tax Bill | $4,910.16 | $10,187.79 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-17.55 | $5,277.63 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-5,248.08 | $5,295.18 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $297.06 | $10,543.26 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $17.55 | $10,246.20 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $5,277.63 | $10,228.65 |
| 01/01/2010 | BILL | 2009 Tax Bill | $4,951.02 | $4,951.02 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-4,880.08 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $4,880.08 | $4,880.08 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-2,502.48 | $0.00 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $24.78 | $2,502.48 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-2,477.70 | $2,477.70 |
| 01/01/2008 | BILL | 2007 Tax Bill | $4,955.40 | $4,955.40 |
| 05/30/2007 | PAYMENT | 2006 - Bill Payment | $-5,650.08 | $0.00 |
| 05/30/2007 | INTEREST | 2006 Interest/Penalty | $55.94 | $5,650.08 |
| 01/01/2007 | BILL | 2006 Tax Bill | $5,594.14 | $5,594.14 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-2,689.64 | $0.00 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-2,689.64 | $2,689.64 |
| 01/01/2006 | BILL | 2005 Tax Bill | $5,379.28 | $5,379.28 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-2,547.87 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-2,547.87 | $2,547.87 |
| 01/01/2005 | BILL | 2004 Tax Bill | $5,095.74 | $5,095.74 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-560.35 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-560.35 | $560.35 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,120.70 | $1,120.70 |