Tax Account 05-074-30-045
Owners
177 TIFFANY LLC
177 S TIFFANY DR
PUEBLO WEST, CO 81007-5557
Account Summary
| Account ID | 05-074-30-045 |
|---|---|
| Account Type | Real Estate |
| Location | 177 S TIFFANY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $23,780.11 |
| Taxed incl Special Assessments | $23,780.11 |
| Paid | $23,780.11 |
| 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 | $23,780.11 | $0.00 | $0.00 | $23,780.11 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $23,631.18 | $0.00 | $0.00 | $23,631.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $23,906.12 | $0.00 | $0.00 | $23,906.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $7,731.24 | $0.00 | $0.00 | $7,731.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $6,891.52 | $0.00 | $0.00 | $6,891.52 | $0.00 | $0.00 | 9.8699 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 80.49 | 81.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 80.49 | 81.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 80.49 | 81.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/20/2026 | PAYMENT | 177 TIFFANY LLC PAYIT PAID BY PAYMENT PROVIDER API | $-23,780.11 | $0.00 |
| 01/19/2026 | BILL | 177 TIFFANY LLC | $23,780.11 | $23,780.11 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-81.30 | $0.00 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-23,549.88 | $81.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $23,631.18 | $23,631.18 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-81.30 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-23,824.82 | $81.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $23,906.12 | $23,906.12 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-24.66 | $0.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-7,706.58 | $24.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $7,731.24 | $7,731.24 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-6,869.46 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-22.06 | $6,869.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $6,891.52 | $6,891.52 |