Tax Account 05-071-07-001
Owners
SHOPPES AT MARKET PLACE LLC
940 E HAILEY LN
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 05-071-07-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1002 N MARKET PLZ PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $44,412.26 |
| Taxed incl Special Assessments | $44,412.26 |
| Paid | $44,412.26 |
| 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 | $44,412.26 | $0.00 | $0.00 | $44,412.26 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $36,277.16 | $0.00 | $1,088.32 | $37,365.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $13,399.36 | $0.00 | $535.97 | $13,935.33 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $5,985.92 | $0.00 | $0.00 | $5,985.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $5,691.44 | $0.00 | $0.00 | $5,691.44 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,758.26 | $0.00 | $0.00 | $3,758.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,747.52 | $0.00 | $0.00 | $3,747.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,032.64 | $0.00 | $30.33 | $3,062.97 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,036.36 | $0.00 | $0.00 | $3,036.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,041.40 | $0.00 | $0.00 | $3,041.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,015.94 | $0.00 | $0.00 | $3,015.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $3,106.74 | $0.00 | $0.00 | $3,106.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $3,086.48 | $0.00 | $0.00 | $3,086.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $3,562.04 | $0.00 | $0.00 | $3,562.04 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $3,551.54 | $0.00 | $0.00 | $3,551.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $5,492.46 | $0.00 | $109.85 | $5,602.31 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $5,538.18 | $10.00 | $332.29 | $5,880.47 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $5,838.10 | $0.00 | $0.00 | $5,838.10 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $5,928.22 | $0.00 | $29.64 | $5,957.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $4,352.56 | $0.00 | $43.53 | $4,396.09 | $0.00 | $0.00 | 10.8624 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 150.34 | 151.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 122.09 | 123.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.31 | 46.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | SHOPPES AT MARKET PLACE LLC PAYIT PAID BY PAYMENT PROVIDER API | $-44,412.26 | $0.00 |
| 01/19/2026 | BILL | SHOPPES AT MARKET PLACE LLC | $44,412.26 | $44,412.26 |
| 07/30/2025 | PAYMENT | 2024 - Bill Payment | $-37,238.46 | $0.00 |
| 07/30/2025 | PAYMENT | 2024 - Bill Payment | $-127.02 | $37,238.46 |
| 07/30/2025 | INTEREST | 2024 Interest/Penalty | $1,088.32 | $37,365.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $36,277.16 | $36,277.16 |
| 08/29/2024 | PAYMENT | 2023 - Bill Payment | $-13,886.68 | $0.00 |
| 08/29/2024 | PAYMENT | 2023 - Bill Payment | $-48.65 | $13,886.68 |
| 08/29/2024 | INTEREST | 2023 Interest/Penalty | $535.97 | $13,935.33 |
| 01/01/2024 | BILL | 2023 Tax Bill | $13,399.36 | $13,399.36 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-5,966.82 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-19.10 | $5,966.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $5,985.92 | $5,985.92 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-9.11 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-2,836.61 | $9.11 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-9.11 | $2,845.72 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-2,836.61 | $2,854.83 |
| 01/01/2022 | BILL | 2021 Tax Bill | $5,691.44 | $5,691.44 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-6.00 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,873.13 | $6.00 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-6.00 | $1,879.13 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,873.13 | $1,885.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,758.26 | $3,758.26 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,867.76 | $0.00 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.00 | $1,867.76 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,867.76 | $1,873.76 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-6.00 | $3,741.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,747.52 | $3,747.52 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-1,541.70 | $0.00 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-4.95 | $1,541.70 |
| 07/23/2019 | INTEREST | 2018 Interest/Penalty | $30.33 | $1,546.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.85 | $1,516.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,511.47 | $1,521.17 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,032.64 | $3,032.64 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,513.33 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-4.85 | $1,513.33 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-4.85 | $1,518.18 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,513.33 | $1,523.03 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,036.36 | $3,036.36 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,517.11 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.59 | $1,517.11 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.59 | $1,520.70 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,517.11 | $1,524.29 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,041.40 | $3,041.40 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,504.38 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.59 | $1,504.38 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.59 | $1,507.97 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,504.38 | $1,511.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,015.94 | $3,015.94 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-3.70 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,549.67 | $3.70 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-1,549.67 | $1,553.37 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-3.70 | $3,103.04 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,106.74 | $3,106.74 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-3.70 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-1,539.54 | $3.70 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.70 | $1,543.24 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,539.54 | $1,546.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,086.48 | $3,086.48 |
| 05/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.25 | $0.00 |
| 05/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,776.77 | $4.25 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-4.25 | $1,781.02 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,776.77 | $1,785.27 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,562.04 | $3,562.04 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-3,551.54 | $0.00 |
| 04/12/2012 | LIEN | 2010 Redemption Payment | $-6,121.72 | $3,551.54 |
| 04/12/2012 | LIEN | 2010 Redemption Interest/Fee | $514.41 | $9,673.26 |
| 04/12/2012 | LIEN | 2009 Redemption Payment | $-6,833.19 | $9,158.85 |
| 04/12/2012 | LIEN | 2009 Redemption Interest/Fee | $940.72 | $15,992.04 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,551.54 | $15,051.32 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-5,602.31 | $11,499.78 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $109.85 | $17,102.09 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $5,607.31 | $16,992.24 |
| 01/01/2011 | BILL | 2010 Tax Bill | $5,492.46 | $11,384.93 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-5,870.47 | $5,892.47 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $11,762.94 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $11,772.94 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $332.29 | $11,762.94 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $5,892.47 | $11,430.65 |
| 01/01/2010 | BILL | 2009 Tax Bill | $5,538.18 | $5,538.18 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-5,838.10 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $5,838.10 | $5,838.10 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-2,993.75 | $0.00 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $29.64 | $2,993.75 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-2,964.11 | $2,964.11 |
| 01/01/2008 | BILL | 2007 Tax Bill | $5,928.22 | $5,928.22 |
| 05/30/2007 | PAYMENT | 2006 - Bill Payment | $-4,396.09 | $0.00 |
| 05/30/2007 | INTEREST | 2006 Interest/Penalty | $43.53 | $4,396.09 |
| 01/01/2007 | BILL | 2006 Tax Bill | $4,352.56 | $4,352.56 |