Tax Account 05-074-30-033
Owners
PRIME PW LLC
15648 LUCY LANE
PEYTON, CO 80831
Account Summary
| Account ID | 05-074-30-033 |
|---|---|
| Account Type | Real Estate |
| Location | 944 E KIMBLE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $18,541.69 |
| Taxed incl Special Assessments | $18,541.69 |
| Paid | $18,541.69 |
| 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 | $18,541.69 | $0.00 | $0.00 | $18,541.69 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $12,604.18 | $0.00 | $0.00 | $12,604.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $12,750.82 | $0.00 | $0.00 | $12,750.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $13,938.68 | $0.00 | $0.00 | $13,938.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $13,893.90 | $0.00 | $0.00 | $13,893.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $20,546.82 | $0.00 | $0.00 | $20,546.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $20,490.12 | $0.00 | $0.00 | $20,490.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $20,915.88 | $0.00 | $0.00 | $20,915.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $20,941.44 | $0.00 | $0.00 | $20,941.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $20,949.94 | $0.00 | $0.00 | $20,949.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $20,774.64 | $0.00 | $0.00 | $20,774.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $21,093.36 | $0.00 | $0.00 | $21,093.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $20,955.74 | $0.00 | $419.11 | $21,374.85 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $20,568.31 | $0.00 | $0.00 | $20,568.31 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $20,507.74 | $0.00 | $0.00 | $20,507.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $21,237.08 | $0.00 | $0.00 | $21,237.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $21,415.76 | $0.00 | $0.00 | $21,415.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $19,115.68 | $0.00 | $0.00 | $19,115.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $19,410.74 | $0.00 | $0.00 | $19,410.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $20,179.08 | $0.00 | $0.00 | $20,179.08 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $19,404.06 | $0.00 | $0.00 | $19,404.06 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $18,136.16 | $0.00 | $0.00 | $18,136.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $17,842.44 | $0.00 | $0.00 | $17,842.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $14,471.36 | $0.00 | $0.00 | $14,471.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $13,528.08 | $0.00 | $0.00 | $13,528.08 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $482.92 | $0.00 | $4.83 | $487.75 | $0.00 | $0.00 | 9.9365 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 62.27 | 62.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.19 | 44.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.19 | 44.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.02 | 44.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.02 | 44.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 64.94 | 65.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 64.94 | 65.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 66.25 | 66.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 66.25 | 66.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 49.00 | 49.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 49.00 | 49.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 49.72 | 50.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 49.72 | 50.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 48.58 | 49.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | DO DROP INN WEST CHECK 03514 C AD | $-9,270.84 | $0.00 |
| 02/26/2026 | PAYMENT | HOSS KIMBLE LLC CHECK 3504 | $-9,270.85 | $9,270.84 |
| 01/19/2026 | BILL | HOSS KIMBLE LLC | $18,541.69 | $18,541.69 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-44.64 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-12,559.54 | $44.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $12,604.18 | $12,604.18 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-44.64 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-12,706.18 | $44.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $12,750.82 | $12,750.82 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-6,947.11 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-22.23 | $6,947.11 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-6,947.11 | $6,969.34 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-22.23 | $13,916.45 |
| 01/01/2023 | BILL | 2022 Tax Bill | $13,938.68 | $13,938.68 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-44.46 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-13,849.44 | $44.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $13,893.90 | $13,893.90 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-65.60 | $0.00 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-20,481.22 | $65.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $20,546.82 | $20,546.82 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-20,424.52 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-65.60 | $20,424.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $20,490.12 | $20,490.12 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-66.92 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-20,848.96 | $66.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $20,915.88 | $20,915.88 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-66.92 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-20,874.52 | $66.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $20,941.44 | $20,941.44 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-20,900.44 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-49.50 | $20,900.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $20,949.94 | $20,949.94 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-49.50 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-20,725.14 | $49.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $20,774.64 | $20,774.64 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-50.22 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-21,043.14 | $50.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $21,093.36 | $21,093.36 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-51.22 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-21,323.63 | $51.22 |
| 06/13/2014 | INTEREST | 2013 Interest/Penalty | $419.11 | $21,374.85 |
| 01/01/2014 | BILL | 2013 Tax Bill | $20,955.74 | $20,955.74 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-49.07 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-20,519.24 | $49.07 |
| 01/01/2013 | BILL | 2012 Tax Bill | $20,568.31 | $20,568.31 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-20,507.74 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $20,507.74 | $20,507.74 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-21,237.08 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $21,237.08 | $21,237.08 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-21,415.76 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $21,415.76 | $21,415.76 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-19,115.68 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $19,115.68 | $19,115.68 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-19,410.74 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $19,410.74 | $19,410.74 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-10,089.54 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-10,089.54 | $10,089.54 |
| 01/01/2007 | BILL | 2006 Tax Bill | $20,179.08 | $20,179.08 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-9,702.03 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-9,702.03 | $9,702.03 |
| 01/01/2006 | BILL | 2005 Tax Bill | $19,404.06 | $19,404.06 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-9,068.08 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-9,068.08 | $9,068.08 |
| 01/01/2005 | BILL | 2004 Tax Bill | $18,136.16 | $18,136.16 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-8,921.22 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-8,921.22 | $8,921.22 |
| 01/01/2004 | BILL | 2003 Tax Bill | $17,842.44 | $17,842.44 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-7,235.68 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-7,235.68 | $7,235.68 |
| 01/01/2003 | BILL | 2002 Tax Bill | $14,471.36 | $14,471.36 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-6,764.04 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-6,764.04 | $6,764.04 |
| 01/01/2002 | BILL | 2001 Tax Bill | $13,528.08 | $13,528.08 |
| 05/22/2001 | PAYMENT | 2000 - Bill Payment | $-487.75 | $0.00 |
| 05/22/2001 | INTEREST | 2000 Interest/Penalty | $4.83 | $487.75 |
| 01/01/2001 | BILL | 2000 Tax Bill | $482.92 | $482.92 |