Tax Account 05-074-31-005
Owners
PUEBLO WEST PARKING LLC
947 N CIMARRON DR
PUEBLO WEST, CO 81007-6503
Account Summary
| Account ID | 05-074-31-005 |
|---|---|
| Account Type | Real Estate |
| Location | 162 S TIFFANY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $503.59 |
| Taxed incl Special Assessments | $503.59 |
| Paid | $0.00 |
| Bill Total | $523.73 |
| Interest | $20.14 |
| Bill Balance | $503.59 |
| Prior Billed* | $503.59 |
| Total Account Balance** | $526.25 |
| 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 | $691.60 | $0.00 | $20.75 | $712.35 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $699.66 | $0.00 | $20.99 | $720.65 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $706.28 | $0.00 | $0.00 | $706.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $704.02 | $0.00 | $0.00 | $704.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $539.88 | $0.00 | $0.00 | $539.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $538.18 | $0.00 | $10.76 | $548.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $538.48 | $0.00 | $0.00 | $538.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $539.14 | $0.00 | $0.00 | $539.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $540.04 | $0.00 | $0.00 | $540.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $535.52 | $0.00 | $0.00 | $535.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $535.94 | $0.00 | $0.00 | $535.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $532.46 | $0.00 | $0.00 | $532.46 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $534.94 | $0.00 | $0.00 | $534.94 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $533.36 | $0.00 | $0.00 | $533.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $538.52 | $0.00 | $2.69 | $541.21 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $543.24 | $0.00 | $0.00 | $543.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $434.56 | $0.00 | $17.38 | $451.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $441.28 | $0.00 | $17.65 | $458.93 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $354.12 | $0.00 | $14.16 | $368.28 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $340.52 | $10.00 | $23.84 | $374.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $366.96 | $0.00 | $11.01 | $377.97 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $361.02 | $0.00 | $0.00 | $361.02 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $347.04 | $0.00 | $0.00 | $347.04 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $324.42 | $0.00 | $0.00 | $324.42 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $216.62 | $0.00 | $0.00 | $216.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $215.46 | $0.00 | $0.00 | $215.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $112.46 | $0.00 | $0.00 | $112.46 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $114.72 | $0.00 | $0.00 | $114.72 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $73.08 | $0.00 | $0.00 | $73.08 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $72.90 | $0.00 | $0.00 | $72.90 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $74.28 | $0.00 | $0.00 | $74.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $74.28 | $0.00 | $0.00 | $74.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $59.42 | $0.00 | $0.00 | $59.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $57.04 | $0.00 | $0.00 | $57.04 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | .00 | 1.72 | 1.72 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | PUEBLO WEST PARKING LLC | $503.59 | $503.59 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-2.37 | $0.00 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-709.98 | $2.37 |
| 07/08/2025 | INTEREST | 2024 Interest/Penalty | $20.75 | $712.35 |
| 01/01/2025 | BILL | 2024 Tax Bill | $691.60 | $691.60 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-718.28 | $0.00 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-2.37 | $718.28 |
| 07/23/2024 | INTEREST | 2023 Interest/Penalty | $20.99 | $720.65 |
| 01/01/2024 | BILL | 2023 Tax Bill | $699.66 | $699.66 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-704.02 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-2.26 | $704.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $706.28 | $706.28 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-701.76 | $0.00 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-2.26 | $701.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $704.02 | $704.02 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-538.16 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-1.72 | $538.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $539.88 | $539.88 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-547.19 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-1.75 | $547.19 |
| 06/17/2020 | INTEREST | 2019 Interest/Penalty | $10.76 | $548.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $538.18 | $538.18 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-536.76 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-1.72 | $536.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $538.48 | $538.48 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-537.42 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-1.72 | $537.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $539.14 | $539.14 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-1.28 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-538.76 | $1.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $540.04 | $540.04 |
| 05/12/2016 | PAYMENT | 2015 - Bill Payment | $-534.24 | $0.00 |
| 05/12/2016 | PAYMENT | 2015 - Bill Payment | $-1.28 | $534.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $535.52 | $535.52 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-534.66 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.28 | $534.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $535.94 | $535.94 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-1.28 | $0.00 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-531.18 | $1.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $532.46 | $532.46 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-533.66 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.28 | $533.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $534.94 | $534.94 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-533.36 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $533.36 | $533.36 |
| 06/22/2011 | PAYMENT | 2010 - Bill Payment | $-271.95 | $0.00 |
| 06/22/2011 | INTEREST | 2010 Interest/Penalty | $2.69 | $271.95 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-269.26 | $269.26 |
| 01/01/2011 | BILL | 2010 Tax Bill | $538.52 | $538.52 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-543.24 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $543.24 | $543.24 |
| 12/29/2009 | LIEN | 2008 Redemption Payment | $-485.50 | $0.00 |
| 12/29/2009 | LIEN | 2008 Redemption Interest/Fee | $28.56 | $485.50 |
| 12/29/2009 | LIEN | 2007 Redemption Payment | $-562.52 | $456.94 |
| 12/29/2009 | LIEN | 2007 Redemption Interest/Fee | $98.59 | $1,019.46 |
| 12/29/2009 | LIEN | 2006 Redemption Payment | $-508.59 | $920.87 |
| 12/29/2009 | LIEN | 2006 Redemption Interest/Fee | $135.31 | $1,429.46 |
| 12/29/2009 | LIEN | 2005 Redemption Payment | $-565.08 | $1,294.15 |
| 12/29/2009 | LIEN | 2005 Redemption Interest/Fee | $186.72 | $1,859.23 |
| 08/14/2009 | PAYMENT | 2008 - Bill Payment | $-451.94 | $1,672.51 |
| 08/14/2009 | INTEREST | 2008 Interest/Penalty | $17.38 | $2,124.45 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $456.94 | $2,107.07 |
| 01/01/2009 | BILL | 2008 Tax Bill | $434.56 | $1,650.13 |
| 08/12/2008 | PAYMENT | 2007 - Bill Payment | $-458.93 | $1,215.57 |
| 08/12/2008 | INTEREST | 2007 Interest/Penalty | $17.65 | $1,674.50 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $463.93 | $1,656.85 |
| 01/01/2008 | BILL | 2007 Tax Bill | $441.28 | $1,192.92 |
| 08/10/2007 | PAYMENT | 2006 - Bill Payment | $-368.28 | $751.64 |
| 08/10/2007 | INTEREST | 2006 Interest/Penalty | $14.16 | $1,119.92 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $373.28 | $1,105.76 |
| 01/01/2007 | BILL | 2006 Tax Bill | $354.12 | $732.48 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $378.36 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-364.36 | $388.36 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $752.72 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $23.84 | $742.72 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $378.36 | $718.88 |
| 01/01/2006 | BILL | 2005 Tax Bill | $340.52 | $340.52 |
| 08/24/2005 | PAYMENT | 2004 - Bill Payment | $-377.97 | $0.00 |
| 08/24/2005 | INTEREST | 2004 Interest/Penalty | $11.01 | $377.97 |
| 01/01/2005 | BILL | 2004 Tax Bill | $366.96 | $366.96 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-361.02 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $361.02 | $361.02 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-347.04 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $347.04 | $347.04 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-324.42 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $324.42 | $324.42 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-216.62 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $216.62 | $216.62 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-215.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $215.46 | $215.46 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-112.46 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $112.46 | $112.46 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-114.72 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $114.72 | $114.72 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-73.08 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $73.08 | $73.08 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-72.90 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $72.90 | $72.90 |
| 05/15/1995 | PAYMENT | 1994 - Bill Payment | $-74.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $74.28 | $74.28 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-74.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $74.28 | $74.28 |
| 05/18/1993 | PAYMENT | 1992 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $29.72 | $29.72 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-59.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $59.42 | $59.42 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-57.04 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $57.04 | $57.04 |