Tax Account 05-074-31-023
Owners
LAKE VIEW PROPERTIES LLC
184 S TIFFANY DR
STE 110
PUEBLO WEST, CO 81007-3583
Account Summary
| Account ID | 05-074-31-023 |
|---|---|
| Account Type | Real Estate |
| Location | 184 S TIFFANY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $23,599.95 |
| Taxed incl Special Assessments | $23,599.95 |
| Paid | $23,599.95 |
| 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 | $23,599.95 | $0.00 | $0.00 | $23,599.95 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $15,644.06 | $0.00 | $0.00 | $15,644.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $15,826.06 | $0.00 | $0.00 | $15,826.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $11,982.76 | $0.00 | $0.00 | $11,982.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $11,944.28 | $0.00 | $0.00 | $11,944.28 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $10,975.42 | $0.00 | $0.00 | $10,975.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $10,922.48 | $0.00 | $0.00 | $10,922.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $10,928.44 | $0.00 | $0.00 | $10,928.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $10,941.80 | $0.00 | $0.00 | $10,941.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $10,538.54 | $0.00 | $0.00 | $10,538.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $10,450.34 | $0.00 | $0.00 | $10,450.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $10,458.62 | $0.00 | $0.00 | $10,458.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $10,390.38 | $0.00 | $0.00 | $10,390.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $10,280.71 | $0.00 | $308.42 | $10,589.13 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $10,250.44 | $0.00 | $0.00 | $10,250.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $14,116.98 | $0.00 | $423.51 | $14,540.49 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $14,234.90 | $0.00 | $355.87 | $14,590.77 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $14,585.26 | $0.00 | $0.00 | $14,585.26 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $14,810.40 | $0.00 | $0.00 | $14,810.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $15,859.10 | $0.00 | $0.00 | $15,859.10 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $15,250.00 | $0.00 | $0.00 | $15,250.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $18,662.96 | $0.00 | $186.63 | $18,849.59 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $18,360.70 | $0.00 | $183.61 | $18,544.31 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $15,052.60 | $0.00 | $602.11 | $15,654.71 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $14,071.42 | $0.00 | $140.71 | $14,212.13 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $953.90 | $0.00 | $0.00 | $953.90 | $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 | 79.89 | 80.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.19 | 54.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.19 | 54.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.84 | 38.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.84 | 38.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 57.58 | 58.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.61 | 34.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.61 | 34.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.61 | 34.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.28 | 24.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/07/2026 | PAYMENT | LAKE VIEW PROPERTIES LLC CHECK 02363 | $-23,599.95 | $0.00 |
| 01/19/2026 | BILL | LAKE VIEW PROPERTIES LLC | $23,599.95 | $23,599.95 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-54.74 | $0.00 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-15,589.32 | $54.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $15,644.06 | $15,644.06 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-54.74 | $0.00 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-15,771.32 | $54.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $15,826.06 | $15,826.06 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-38.22 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11,944.54 | $38.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $11,982.76 | $11,982.76 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-38.22 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-11,906.06 | $38.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $11,944.28 | $11,944.28 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-58.16 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-10,917.26 | $58.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $10,975.42 | $10,975.42 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-10,887.52 | $0.00 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-34.96 | $10,887.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $10,922.48 | $10,922.48 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-10,893.48 | $0.00 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-34.96 | $10,893.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $10,928.44 | $10,928.44 |
| 01/18/2018 | PAYMENT | 2017 - Bill Payment | $-34.96 | $0.00 |
| 01/18/2018 | PAYMENT | 2017 - Bill Payment | $-10,906.84 | $34.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $10,941.80 | $10,941.80 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-24.90 | $0.00 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-10,513.64 | $24.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $10,538.54 | $10,538.54 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-5,212.72 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-12.45 | $5,212.72 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-5,212.72 | $5,225.17 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-12.45 | $10,437.89 |
| 01/01/2016 | BILL | 2015 Tax Bill | $10,450.34 | $10,450.34 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-5,216.86 | $0.00 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-12.45 | $5,216.86 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5,216.86 | $5,229.31 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-12.45 | $10,446.17 |
| 01/01/2015 | BILL | 2014 Tax Bill | $10,458.62 | $10,458.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-12.45 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5,182.74 | $12.45 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5,182.74 | $5,195.19 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-12.45 | $10,377.93 |
| 01/01/2014 | BILL | 2013 Tax Bill | $10,390.38 | $10,390.38 |
| 07/30/2013 | PAYMENT | 2012 - Bill Payment | $-12.51 | $0.00 |
| 07/30/2013 | PAYMENT | 2012 - Bill Payment | $-5,230.65 | $12.51 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-12.76 | $5,243.16 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-5,333.21 | $5,255.92 |
| 06/19/2013 | INTEREST | 2012 Interest/Penalty | $308.42 | $10,589.13 |
| 01/01/2013 | BILL | 2012 Tax Bill | $10,280.71 | $10,280.71 |
| 08/20/2012 | PAYMENT | 2011 - Bill Payment | $-10,250.44 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $10,250.44 | $10,250.44 |
| 07/12/2011 | PAYMENT | 2010 - Bill Payment | $-7,199.66 | $0.00 |
| 07/12/2011 | INTEREST | 2010 Interest/Penalty | $423.51 | $7,199.66 |
| 06/27/2011 | PAYMENT | 2010 - Bill Payment | $-7,340.83 | $6,776.15 |
| 01/01/2011 | BILL | 2010 Tax Bill | $14,116.98 | $14,116.98 |
| 07/28/2010 | PAYMENT | 2009 - Bill Payment | $-7,259.80 | $0.00 |
| 05/27/2010 | PAYMENT | 2009 - Bill Payment | $-7,330.97 | $7,259.80 |
| 05/27/2010 | INTEREST | 2009 Interest/Penalty | $355.87 | $14,590.77 |
| 01/01/2010 | BILL | 2009 Tax Bill | $14,234.90 | $14,234.90 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-7,292.63 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-7,292.63 | $7,292.63 |
| 01/01/2009 | BILL | 2008 Tax Bill | $14,585.26 | $14,585.26 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-7,405.20 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-7,405.20 | $7,405.20 |
| 01/01/2008 | BILL | 2007 Tax Bill | $14,810.40 | $14,810.40 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-7,929.55 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-7,929.55 | $7,929.55 |
| 01/01/2007 | BILL | 2006 Tax Bill | $15,859.10 | $15,859.10 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-7,625.00 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-7,625.00 | $7,625.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $15,250.00 | $15,250.00 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-9,331.48 | $0.00 |
| 04/12/2005 | PAYMENT | 2004 - Bill Payment | $-9,518.11 | $9,331.48 |
| 04/12/2005 | INTEREST | 2004 Interest/Penalty | $186.63 | $18,849.59 |
| 01/01/2005 | BILL | 2004 Tax Bill | $18,662.96 | $18,662.96 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-9,180.35 | $0.00 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-9,363.96 | $9,180.35 |
| 04/19/2004 | INTEREST | 2003 Interest/Penalty | $183.61 | $18,544.31 |
| 01/01/2004 | BILL | 2003 Tax Bill | $18,360.70 | $18,360.70 |
| 08/21/2003 | PAYMENT | 2002 - Bill Payment | $-7,752.09 | $0.00 |
| 07/03/2003 | PAYMENT | 2002 - Bill Payment | $-7,902.62 | $7,752.09 |
| 07/03/2003 | INTEREST | 2002 Interest/Penalty | $602.11 | $15,654.71 |
| 01/01/2003 | BILL | 2002 Tax Bill | $15,052.60 | $15,052.60 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-14,212.13 | $0.00 |
| 05/03/2002 | INTEREST | 2001 Interest/Penalty | $140.71 | $14,212.13 |
| 01/01/2002 | BILL | 2001 Tax Bill | $14,071.42 | $14,071.42 |
| 03/27/2001 | PAYMENT | 2000 - Bill Payment | $-953.90 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $953.90 | $953.90 |