Tax Account 05-074-28-026
Owners
MARUYAMA PUEBLO WEST LLC
3 RANGEVIEW CIR
WHEAT RIDGE, CO 80215-6616
Account Summary
| Account ID | 05-074-28-026 |
|---|---|
| Account Type | Real Estate |
| Location | 230 S PURCELL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $20,392.04 |
| Taxed incl Special Assessments | $20,392.04 |
| Paid | $20,392.04 |
| 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 | $20,392.04 | $0.00 | $0.00 | $20,392.04 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $18,224.18 | $0.00 | $0.00 | $18,224.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $18,436.22 | $0.00 | $0.00 | $18,436.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $18,150.46 | $0.00 | $0.00 | $18,150.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $18,092.16 | $0.00 | $0.00 | $18,092.16 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $19,013.56 | $0.00 | $190.14 | $19,203.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $18,961.84 | $0.00 | $0.00 | $18,961.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $18,522.52 | $0.00 | $0.00 | $18,522.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $18,545.16 | $0.00 | $0.00 | $18,545.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $18,883.46 | $0.00 | $0.00 | $18,883.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $18,725.44 | $0.00 | $0.00 | $18,725.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $22,224.96 | $0.00 | $0.00 | $22,224.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $22,079.96 | $0.00 | $0.00 | $22,079.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $3,806.28 | $0.00 | $76.12 | $3,882.40 | $0.00 | $0.00 | 9.8134 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 66.79 | 67.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.69 | 63.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.69 | 63.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 57.30 | 57.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 57.30 | 57.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 60.09 | 60.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 60.09 | 60.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 58.67 | 59.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 58.67 | 59.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 44.17 | 44.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 44.17 | 44.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 52.39 | 52.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 52.39 | 52.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | MARUYAMA PUEBLO WEST LLC CHECK 000000000001225 | $-20,392.04 | $0.00 |
| 01/19/2026 | BILL | MARUYAMA PUEBLO WEST LLC | $20,392.04 | $20,392.04 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-18,160.86 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-63.32 | $18,160.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $18,224.18 | $18,224.18 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-63.32 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-18,372.90 | $63.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $18,436.22 | $18,436.22 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-57.88 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-18,092.58 | $57.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $18,150.46 | $18,150.46 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-18,034.28 | $0.00 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-57.88 | $18,034.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $18,092.16 | $18,092.16 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-30.96 | $0.00 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-9,665.96 | $30.96 |
| 07/16/2021 | INTEREST | 2020 Interest/Penalty | $190.14 | $9,696.92 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-9,476.43 | $9,506.78 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-30.35 | $18,983.21 |
| 01/01/2021 | BILL | 2020 Tax Bill | $19,013.56 | $19,013.56 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-60.70 | $0.00 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-18,901.14 | $60.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $18,961.84 | $18,961.84 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-18,463.26 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-59.26 | $18,463.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $18,522.52 | $18,522.52 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-18,485.90 | $0.00 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-59.26 | $18,485.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $18,545.16 | $18,545.16 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-44.62 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-18,838.84 | $44.62 |
| 01/01/2017 | BILL | 2016 Tax Bill | $18,883.46 | $18,883.46 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-44.62 | $0.00 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-18,680.82 | $44.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $18,725.44 | $18,725.44 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-22,172.04 | $0.00 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-52.92 | $22,172.04 |
| 01/01/2015 | BILL | 2014 Tax Bill | $22,224.96 | $22,224.96 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-22,027.04 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-52.92 | $22,027.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $22,079.96 | $22,079.96 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-9.26 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-3,873.14 | $9.26 |
| 06/12/2013 | INTEREST | 2012 Interest/Penalty | $76.12 | $3,882.40 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,806.28 | $3,806.28 |