Tax Account 05-071-07-003
Owners
SHOPPES AT MARKET PLACE LLC
940 E HAILEY LN
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 05-071-07-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1006 N MARKET PLZ PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $21,946.86 |
| Taxed incl Special Assessments | $21,946.86 |
| Paid | $21,946.86 |
| 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) |
| Tax Cap | 12% High 8.0% |
| Tax Cap Type | Other |
* 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 | $21,946.86 | $0.00 | $0.00 | $21,946.86 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,555.38 | $0.00 | $76.67 | $2,632.05 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,585.10 | $0.00 | $103.40 | $2,688.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $7,605.08 | $0.00 | $0.00 | $7,605.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $7,231.14 | $0.00 | $0.00 | $7,231.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $4,774.48 | $0.00 | $0.00 | $4,774.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $4,761.24 | $0.00 | $0.00 | $4,761.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,852.94 | $0.00 | $38.53 | $3,891.47 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,857.64 | $0.00 | $0.00 | $3,857.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,864.08 | $0.00 | $0.00 | $3,864.08 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,831.74 | $0.00 | $0.00 | $3,831.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $3,947.02 | $0.00 | $0.00 | $3,947.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $3,921.28 | $0.00 | $0.00 | $3,921.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $4,525.56 | $0.00 | $0.00 | $4,525.56 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $4,512.22 | $0.00 | $0.00 | $4,512.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $6,978.08 | $0.00 | $139.56 | $7,117.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $7,037.06 | $10.00 | $422.22 | $7,469.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $7,417.50 | $0.00 | $0.00 | $7,417.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $7,532.00 | $0.00 | $37.66 | $7,569.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $5,530.06 | $0.00 | $55.30 | $5,585.36 | $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 | 74.29 | 75.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.91 | 23.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .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 | $-21,946.86 | $0.00 |
| 01/19/2026 | BILL | SHOPPES AT MARKET PLACE LLC | $21,946.86 | $21,946.86 |
| 07/30/2025 | PAYMENT | 2024 - Bill Payment | $-8.76 | $0.00 |
| 07/30/2025 | PAYMENT | 2024 - Bill Payment | $-2,623.29 | $8.76 |
| 07/30/2025 | INTEREST | 2024 Interest/Penalty | $76.67 | $2,632.05 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,555.38 | $2,555.38 |
| 08/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,679.66 | $0.00 |
| 08/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.84 | $2,679.66 |
| 08/29/2024 | INTEREST | 2023 Interest/Penalty | $103.40 | $2,688.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,585.10 | $2,585.10 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-24.26 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-7,580.82 | $24.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $7,605.08 | $7,605.08 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-3,604.00 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-11.57 | $3,604.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-3,604.00 | $3,615.57 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-11.57 | $7,219.57 |
| 01/01/2022 | BILL | 2021 Tax Bill | $7,231.14 | $7,231.14 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-2,379.62 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-7.62 | $2,379.62 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-7.62 | $2,387.24 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-2,379.62 | $2,394.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,774.48 | $4,774.48 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-2,373.00 | $0.00 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.62 | $2,373.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-7.62 | $2,380.62 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-2,373.00 | $2,388.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,761.24 | $4,761.24 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-1,958.72 | $0.00 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-6.28 | $1,958.72 |
| 07/23/2019 | INTEREST | 2018 Interest/Penalty | $38.53 | $1,965.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.16 | $1,926.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,920.31 | $1,932.63 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,852.94 | $3,852.94 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,922.66 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-6.16 | $1,922.66 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-6.16 | $1,928.82 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,922.66 | $1,934.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,857.64 | $3,857.64 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.57 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,927.47 | $4.57 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,927.47 | $1,932.04 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.57 | $3,859.51 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,864.08 | $3,864.08 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.57 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,911.30 | $4.57 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.57 | $1,915.87 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,911.30 | $1,920.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,831.74 | $3,831.74 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-4.70 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,968.81 | $4.70 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-4.70 | $1,973.51 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-1,968.81 | $1,978.21 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,947.02 | $3,947.02 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-1,955.94 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-4.70 | $1,955.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,955.94 | $1,960.64 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.70 | $3,916.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,921.28 | $3,921.28 |
| 05/22/2013 | PAYMENT | 2012 - Bill Payment | $-2,257.38 | $0.00 |
| 05/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.40 | $2,257.38 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-5.40 | $2,262.78 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-2,257.38 | $2,268.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $4,525.56 | $4,525.56 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-4,512.22 | $0.00 |
| 03/28/2012 | LIEN | 2010 Redemption Payment | $-7,716.67 | $4,512.22 |
| 03/28/2012 | LIEN | 2010 Redemption Interest/Fee | $594.03 | $12,228.89 |
| 03/28/2012 | LIEN | 2009 Redemption Payment | $-8,611.37 | $11,634.86 |
| 03/28/2012 | LIEN | 2009 Redemption Interest/Fee | $1,130.09 | $20,246.23 |
| 01/01/2012 | BILL | 2011 Tax Bill | $4,512.22 | $19,116.14 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-7,117.64 | $14,603.92 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $139.56 | $21,721.56 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $7,122.64 | $21,582.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $6,978.08 | $14,459.36 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-7,459.28 | $7,481.28 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $14,940.56 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $14,950.56 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $422.22 | $14,940.56 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $7,481.28 | $14,518.34 |
| 01/01/2010 | BILL | 2009 Tax Bill | $7,037.06 | $7,037.06 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-7,417.50 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $7,417.50 | $7,417.50 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-3,803.66 | $0.00 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $37.66 | $3,803.66 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-3,766.00 | $3,766.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $7,532.00 | $7,532.00 |
| 05/30/2007 | PAYMENT | 2006 - Bill Payment | $-5,585.36 | $0.00 |
| 05/30/2007 | INTEREST | 2006 Interest/Penalty | $55.30 | $5,585.36 |
| 01/01/2007 | BILL | 2006 Tax Bill | $5,530.06 | $5,530.06 |