Tax Account 05-074-31-015
Owners
5F INVESTMENTS LLC
823 N RAVENCLIFF DR
PUEBLO WEST, CO 81007-2313
Account Summary
| Account ID | 05-074-31-015 |
|---|---|
| Account Type | Real Estate |
| Location | 141 S PURCELL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $64,392.60 |
| Taxed incl Special Assessments | $64,392.60 |
| Paid | $64,392.60 |
| 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 | $64,392.60 | $0.00 | $0.00 | $64,392.60 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $28,286.10 | $0.00 | $0.00 | $28,286.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $28,615.22 | $0.00 | $286.15 | $28,901.37 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $22,186.44 | $0.00 | $0.00 | $22,186.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $22,115.18 | $0.00 | $0.00 | $22,115.18 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $21,433.02 | $0.00 | $0.00 | $21,433.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $21,345.58 | $0.00 | $0.00 | $21,345.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $21,357.24 | $0.00 | $0.00 | $21,357.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $21,383.34 | $0.00 | $0.00 | $21,383.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $20,595.04 | $0.00 | $411.90 | $21,006.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $20,422.70 | $0.00 | $0.00 | $20,422.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $20,438.88 | $0.00 | $0.00 | $20,438.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $20,305.52 | $0.00 | $0.00 | $20,305.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $20,091.21 | $0.00 | $401.83 | $20,493.04 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $20,032.06 | $0.00 | $0.00 | $20,032.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $20,683.60 | $0.00 | $206.84 | $20,890.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $20,856.56 | $0.00 | $625.70 | $21,482.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $17,173.64 | $0.00 | $0.00 | $17,173.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $17,438.72 | $0.00 | $0.00 | $17,438.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $17,920.80 | $0.00 | $179.21 | $18,100.01 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $17,232.50 | $0.00 | $0.00 | $17,232.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $17,607.10 | $0.00 | $0.00 | $17,607.10 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $17,321.96 | $0.00 | $0.00 | $17,321.96 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $17,042.22 | $0.00 | $0.00 | $17,042.22 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $15,931.36 | $0.00 | $0.00 | $15,931.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $13,641.82 | $0.00 | $0.00 | $13,641.82 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $13,568.92 | $0.00 | $271.38 | $13,840.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $13,414.04 | $0.00 | $268.28 | $13,682.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $13,682.00 | $13.50 | $820.92 | $14,516.42 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $10,322.38 | $0.00 | $0.00 | $10,322.38 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $10,296.04 | $0.00 | $51.48 | $10,347.52 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $10,491.08 | $0.00 | $104.91 | $10,595.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $10,489.94 | $13.50 | $262.25 | $10,765.69 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $15,633.80 | $0.00 | $0.00 | $15,633.80 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $15,633.80 | $0.00 | $547.18 | $16,180.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $21,210.76 | $0.00 | $742.38 | $21,953.14 | $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 | 217.98 | 220.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 95.79 | 96.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 95.79 | 96.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 70.05 | 70.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 70.05 | 70.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 96.11 | 97.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 67.66 | 68.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 67.66 | 68.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 67.66 | 68.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 48.19 | 48.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 48.19 | 48.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 48.19 | 48.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 48.19 | 48.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 47.45 | 47.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/01/2026 | PAYMENT | 5F INVESTMENTS LLC CHECK 000000000010596 | $-32,196.30 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000010582 | $-32,196.30 | $32,196.30 |
| 01/19/2026 | BILL | 5F INVESTMENTS LLC | $64,392.60 | $64,392.60 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-14,094.67 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-48.38 | $14,094.67 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-14,094.67 | $14,143.05 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-48.38 | $28,237.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $28,286.10 | $28,286.10 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-48.38 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-14,259.23 | $48.38 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-14,544.41 | $14,307.61 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-49.35 | $28,852.02 |
| 04/30/2024 | INTEREST | 2023 Interest/Penalty | $286.15 | $28,901.37 |
| 01/01/2024 | BILL | 2023 Tax Bill | $28,615.22 | $28,615.22 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-11,057.84 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-35.38 | $11,057.84 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-11,057.84 | $11,093.22 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-35.38 | $22,151.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $22,186.44 | $22,186.44 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-70.76 | $0.00 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-22,044.42 | $70.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $22,115.18 | $22,115.18 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $8,974.38 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-30,310.32 | $-8,974.38 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-97.08 | $21,335.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $21,433.02 | $21,433.02 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-21,277.24 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-68.34 | $21,277.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $21,345.58 | $21,345.58 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-68.34 | $0.00 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-21,288.90 | $68.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $21,357.24 | $21,357.24 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-68.34 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-21,315.00 | $68.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $21,383.34 | $21,383.34 |
| 06/29/2017 | PAYMENT | 2016 - Bill Payment | $-20,957.29 | $0.00 |
| 06/29/2017 | PAYMENT | 2016 - Bill Payment | $-49.65 | $20,957.29 |
| 06/29/2017 | INTEREST | 2016 Interest/Penalty | $411.90 | $21,006.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $20,595.04 | $20,595.04 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-48.68 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-20,374.02 | $48.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $20,422.70 | $20,422.70 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-20,390.20 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-48.68 | $20,390.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $20,438.88 | $20,438.88 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-20,256.84 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-48.68 | $20,256.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $20,305.52 | $20,305.52 |
| 06/28/2013 | PAYMENT | 2012 - Bill Payment | $-20,444.15 | $0.00 |
| 06/28/2013 | PAYMENT | 2012 - Bill Payment | $-48.89 | $20,444.15 |
| 06/28/2013 | INTEREST | 2012 Interest/Penalty | $401.83 | $20,493.04 |
| 01/01/2013 | BILL | 2012 Tax Bill | $20,091.21 | $20,091.21 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-20,032.06 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $20,032.06 | $20,032.06 |
| 07/28/2011 | PAYMENT | 2010 - Bill Payment | $-10,548.64 | $0.00 |
| 07/28/2011 | INTEREST | 2010 Interest/Penalty | $206.84 | $10,548.64 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-10,341.80 | $10,341.80 |
| 01/01/2011 | BILL | 2010 Tax Bill | $20,683.60 | $20,683.60 |
| 07/20/2010 | PAYMENT | 2009 - Bill Payment | $-21,482.26 | $0.00 |
| 07/20/2010 | INTEREST | 2009 Interest/Penalty | $625.70 | $21,482.26 |
| 01/01/2010 | BILL | 2009 Tax Bill | $20,856.56 | $20,856.56 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-17,173.64 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $17,173.64 | $17,173.64 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-17,438.72 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $17,438.72 | $17,438.72 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-18,100.01 | $0.00 |
| 05/01/2007 | INTEREST | 2006 Interest/Penalty | $179.21 | $18,100.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $17,920.80 | $17,920.80 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-8,616.25 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-8,616.25 | $8,616.25 |
| 01/01/2006 | BILL | 2005 Tax Bill | $17,232.50 | $17,232.50 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-8,803.55 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-8,803.55 | $8,803.55 |
| 01/01/2005 | BILL | 2004 Tax Bill | $17,607.10 | $17,607.10 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-8,660.98 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-8,660.98 | $8,660.98 |
| 01/01/2004 | BILL | 2003 Tax Bill | $17,321.96 | $17,321.96 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-8,521.11 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-8,521.11 | $8,521.11 |
| 01/01/2003 | BILL | 2002 Tax Bill | $17,042.22 | $17,042.22 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-7,965.68 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-7,965.68 | $7,965.68 |
| 01/01/2002 | BILL | 2001 Tax Bill | $15,931.36 | $15,931.36 |
| 01/31/2001 | PAYMENT | 2000 - Bill Payment | $-13,641.82 | $0.00 |
| 01/31/2001 | LIEN | 1999 Redemption Payment | $-15,137.56 | $13,641.82 |
| 01/31/2001 | LIEN | 1999 Redemption Interest/Fee | $1,292.26 | $28,779.38 |
| 01/31/2001 | LIEN | 1998 Redemption Payment | $-16,881.12 | $27,487.12 |
| 01/31/2001 | LIEN | 1998 Redemption Interest/Fee | $3,193.80 | $44,368.24 |
| 01/31/2001 | LIEN | 1997 Redemption Payment | $-19,270.89 | $41,174.44 |
| 01/31/2001 | LIEN | 1997 Redemption Interest/Fee | $4,750.47 | $60,445.33 |
| 01/01/2001 | BILL | 2000 Tax Bill | $13,641.82 | $55,694.86 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-13,840.30 | $42,053.04 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $271.38 | $55,893.34 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $13,845.30 | $55,621.96 |
| 01/01/2000 | BILL | 1999 Tax Bill | $13,568.92 | $41,776.66 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-13,682.32 | $28,207.74 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $268.28 | $41,890.06 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $13,687.32 | $41,621.78 |
| 01/01/1999 | BILL | 1998 Tax Bill | $13,414.04 | $27,934.46 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $14,520.42 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14,502.92 | $14,533.92 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $29,036.84 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $820.92 | $29,023.34 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $14,520.42 | $28,202.42 |
| 01/01/1998 | BILL | 1997 Tax Bill | $13,682.00 | $13,682.00 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-5,161.19 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-5,161.19 | $5,161.19 |
| 01/01/1997 | BILL | 1996 Tax Bill | $10,322.38 | $10,322.38 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-5,148.02 | $0.00 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-5,199.50 | $5,148.02 |
| 03/04/1996 | INTEREST | 1995 Interest/Penalty | $51.48 | $10,347.52 |
| 01/01/1996 | BILL | 1995 Tax Bill | $10,296.04 | $10,296.04 |
| 07/27/1995 | PAYMENT | 1994 - Bill Payment | $-5,350.45 | $0.00 |
| 07/27/1995 | INTEREST | 1994 Interest/Penalty | $104.91 | $5,350.45 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-5,245.54 | $5,245.54 |
| 01/01/1995 | BILL | 1994 Tax Bill | $10,491.08 | $10,491.08 |
| 12/01/1994 | LIEN | 1993 Redemption Payment | $-5,651.43 | $0.00 |
| 12/01/1994 | LIEN | 1993 Redemption Interest/Fee | $126.71 | $5,651.43 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $5,524.72 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-5,507.22 | $5,538.22 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $262.25 | $11,045.44 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $10,783.19 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $5,524.72 | $10,769.69 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-5,244.97 | $5,244.97 |
| 01/01/1994 | BILL | 1993 Tax Bill | $10,489.94 | $10,489.94 |
| 06/07/1993 | PAYMENT | 1992 - Bill Payment | $-7,816.90 | $0.00 |
| 02/16/1993 | PAYMENT | 1992 - Bill Payment | $-7,816.90 | $7,816.90 |
| 01/01/1993 | BILL | 1992 Tax Bill | $15,633.80 | $15,633.80 |
| 07/30/1992 | PAYMENT | 1991 - Bill Payment | $-16,180.98 | $0.00 |
| 07/30/1992 | INTEREST | 1991 Interest/Penalty | $547.18 | $16,180.98 |
| 01/01/1992 | BILL | 1991 Tax Bill | $15,633.80 | $15,633.80 |
| 09/03/1991 | PAYMENT | 1990 - Bill Payment | $-21,953.14 | $0.00 |
| 09/03/1991 | INTEREST | 1990 Interest/Penalty | $742.38 | $21,953.14 |
| 01/01/1991 | BILL | 1990 Tax Bill | $21,210.76 | $21,210.76 |