Tax Account 05-074-28-025
Owners
FRESH-START LLC
270 S PURCELL BLVD
PUEBLO WEST, CO 81007-5082
Account Summary
| Account ID | 05-074-28-025 |
|---|---|
| Account Type | Real Estate |
| Location | 270 S PURCELL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $13,171.91 |
| Taxed incl Special Assessments | $13,171.91 |
| Paid | $0.00 |
| Bill Total | $13,698.79 |
| Interest | $526.88 |
| Bill Balance | $13,171.91 |
| Prior Billed* | $13,171.91 |
| Total Account Balance** | $13,764.65 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $5,280.94 | $0.00 | $105.62 | $5,386.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $5,342.36 | $0.00 | $80.13 | $5,422.49 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $6,248.16 | $10.00 | $374.90 | $6,633.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $6,228.10 | $0.00 | $0.00 | $6,228.10 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $6,935.94 | $0.00 | $0.00 | $6,935.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $6,916.76 | $0.00 | $0.00 | $6,916.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $7,104.24 | $0.00 | $0.00 | $7,104.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $7,112.92 | $0.00 | $0.00 | $7,112.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $7,556.32 | $0.00 | $0.00 | $7,556.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $7,751.40 | $0.00 | $0.00 | $7,751.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $7,589.60 | $0.00 | $0.00 | $7,589.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $7,540.10 | $0.00 | $226.20 | $7,766.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $7,373.53 | $0.00 | $0.00 | $7,373.53 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $7,351.82 | $0.00 | $0.00 | $7,351.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $7,604.84 | $0.00 | $152.10 | $7,756.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $7,669.18 | $0.00 | $153.38 | $7,822.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $7,687.24 | $10.80 | $461.23 | $8,159.27 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $7,805.88 | $0.00 | $78.06 | $7,883.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $7,240.88 | $0.00 | $72.41 | $7,313.29 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $6,962.78 | $0.00 | $0.00 | $6,962.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $6,457.74 | $0.00 | $0.00 | $6,457.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $6,353.16 | $0.00 | $0.00 | $6,353.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $6,294.64 | $0.00 | $0.00 | $6,294.64 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $5,884.32 | $0.00 | $58.84 | $5,943.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $4,644.32 | $0.00 | $0.00 | $4,644.32 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $645.40 | $0.00 | $0.00 | $645.40 | $0.00 | $0.00 | 9.8834 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.59 | .00 | 45.04 | 45.04 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.41 | 17.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | FRESH-START LLC | $13,171.91 | $13,171.91 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.71 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-5,365.85 | $20.71 |
| 06/25/2025 | INTEREST | 2024 Interest/Penalty | $105.62 | $5,386.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,280.94 | $5,280.94 |
| 07/01/2024 | PAYMENT | 2023 - Bill Payment | $-10.25 | $0.00 |
| 07/01/2024 | PAYMENT | 2023 - Bill Payment | $-2,687.64 | $10.25 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-2,714.25 | $2,697.89 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-10.35 | $5,412.14 |
| 05/02/2024 | INTEREST | 2023 Interest/Penalty | $80.13 | $5,422.49 |
| 01/01/2024 | BILL | 2023 Tax Bill | $5,342.36 | $5,342.36 |
| 11/30/2023 | LIEN | 2022 Redemption Payment | $-3,395.95 | $0.00 |
| 11/30/2023 | LIEN | 2022 Redemption Interest/Fee | $89.66 | $3,395.95 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.46 | $3,306.29 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $3,316.75 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-3,269.83 | $3,326.75 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $374.90 | $6,596.58 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $6,221.68 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $3,306.29 | $6,211.68 |
| 09/08/2023 | PAYMENT | 2022 - Bill Payment | $-10.66 | $2,905.39 |
| 09/08/2023 | PAYMENT | 2022 - Bill Payment | $-3,332.11 | $2,916.05 |
| 01/01/2023 | BILL | 2022 Tax Bill | $6,248.16 | $6,248.16 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-3,104.09 | $0.00 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-9.96 | $3,104.09 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-3,104.09 | $3,114.05 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-9.96 | $6,218.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $6,228.10 | $6,228.10 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-11.07 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-3,456.90 | $11.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3,456.90 | $3,467.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.07 | $6,924.87 |
| 01/01/2021 | BILL | 2020 Tax Bill | $6,935.94 | $6,935.94 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-11.07 | $0.00 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-3,447.31 | $11.07 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-3,447.31 | $3,458.38 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-11.07 | $6,905.69 |
| 01/01/2020 | BILL | 2019 Tax Bill | $6,916.76 | $6,916.76 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-11.37 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-3,540.75 | $11.37 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-11.37 | $3,552.12 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-3,540.75 | $3,563.49 |
| 01/01/2019 | BILL | 2018 Tax Bill | $7,104.24 | $7,104.24 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-22.74 | $0.00 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-7,090.18 | $22.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $7,112.92 | $7,112.92 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-8.93 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-3,769.23 | $8.93 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-8.93 | $3,778.16 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-3,769.23 | $3,787.09 |
| 01/01/2017 | BILL | 2016 Tax Bill | $7,556.32 | $7,556.32 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-9.24 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-3,866.46 | $9.24 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-9.24 | $3,875.70 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-3,866.46 | $3,884.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $7,751.40 | $7,751.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3,785.76 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.04 | $3,785.76 |
| 01/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.04 | $3,794.80 |
| 01/15/2015 | PAYMENT | 2014 - Bill Payment | $-3,785.76 | $3,803.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $7,589.60 | $7,589.60 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-7,747.68 | $0.00 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-18.62 | $7,747.68 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $226.20 | $7,766.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $7,540.10 | $7,540.10 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-3,677.97 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-8.79 | $3,677.97 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-3,677.97 | $3,686.76 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-8.80 | $7,364.73 |
| 01/01/2013 | BILL | 2012 Tax Bill | $7,373.53 | $7,373.53 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-7,351.82 | $0.00 |
| 01/30/2012 | LIEN | 2010 Redemption Payment | $-8,279.82 | $7,351.82 |
| 01/30/2012 | LIEN | 2010 Redemption Interest/Fee | $517.88 | $15,631.64 |
| 01/30/2012 | LIEN | 2009 Redemption Payment | $-9,133.20 | $15,113.76 |
| 01/30/2012 | LIEN | 2009 Redemption Interest/Fee | $1,305.64 | $24,246.96 |
| 01/30/2012 | LIEN | 2008 Redemption Payment | $-10,086.42 | $22,941.32 |
| 01/30/2012 | LIEN | 2008 Redemption Interest/Fee | $1,915.15 | $33,027.74 |
| 01/01/2012 | BILL | 2011 Tax Bill | $7,351.82 | $31,112.59 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-7,756.94 | $23,760.77 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $152.10 | $31,517.71 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $7,761.94 | $31,365.61 |
| 01/01/2011 | BILL | 2010 Tax Bill | $7,604.84 | $23,603.67 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-7,822.56 | $15,998.83 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $153.38 | $23,821.39 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $7,827.56 | $23,668.01 |
| 01/01/2010 | BILL | 2009 Tax Bill | $7,669.18 | $15,840.45 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-8,148.47 | $8,171.27 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $16,319.74 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $461.23 | $16,330.54 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $15,869.31 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $8,171.27 | $15,858.51 |
| 01/01/2009 | BILL | 2008 Tax Bill | $7,687.24 | $7,687.24 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-3,981.00 | $0.00 |
| 07/31/2008 | INTEREST | 2007 Interest/Penalty | $78.06 | $3,981.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-3,902.94 | $3,902.94 |
| 01/01/2008 | BILL | 2007 Tax Bill | $7,805.88 | $7,805.88 |
| 07/27/2007 | PAYMENT | 2006 - Bill Payment | $-3,692.85 | $0.00 |
| 07/27/2007 | INTEREST | 2006 Interest/Penalty | $72.41 | $3,692.85 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-3,620.44 | $3,620.44 |
| 01/01/2007 | BILL | 2006 Tax Bill | $7,240.88 | $7,240.88 |
| 05/22/2006 | PAYMENT | 2005 - Bill Payment | $-3,481.39 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-3,481.39 | $3,481.39 |
| 01/01/2006 | BILL | 2005 Tax Bill | $6,962.78 | $6,962.78 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-3,228.87 | $0.00 |
| 02/15/2005 | PAYMENT | 2004 - Bill Payment | $-3,228.87 | $3,228.87 |
| 01/01/2005 | BILL | 2004 Tax Bill | $6,457.74 | $6,457.74 |
| 02/04/2004 | PAYMENT | 2003 - Bill Payment | $-6,353.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $6,353.16 | $6,353.16 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-6,294.64 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $6,294.64 | $6,294.64 |
| 05/16/2002 | PAYMENT | 2001 - Bill Payment | $-5,943.16 | $0.00 |
| 05/16/2002 | INTEREST | 2001 Interest/Penalty | $58.84 | $5,943.16 |
| 01/01/2002 | BILL | 2001 Tax Bill | $5,884.32 | $5,884.32 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-4,644.32 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $4,644.32 | $4,644.32 |
| 05/16/2000 | PAYMENT | 1999 - Bill Payment | $-645.40 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $645.40 | $645.40 |