Tax Account 05-074-31-025
Owners
SHAH'S PROPERTIES LLC
119 S CHI CHI DR
PUEBLO WEST, CO 81007-3614
Account Summary
| Account ID | 05-074-31-025 |
|---|---|
| Account Type | Real Estate |
| Location | 130 S TIFFANY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $17,676.34 |
| Taxed incl Special Assessments | $17,676.34 |
| Paid | $17,676.34 |
| 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) |
| Tax Cap | 9% High 8.0% |
| Tax Cap Type | Other |
* 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 | $17,676.34 | $0.00 | $0.00 | $17,676.34 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,399.08 | $0.00 | $41.97 | $1,441.05 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,415.36 | $0.00 | $0.00 | $1,415.36 | $0.00 | $0.00 | 9.9907 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 59.84 | 60.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | SHAH'S PROPERTIES LLC CHECK 000000000002146 | $-17,676.34 | $0.00 |
| 01/19/2026 | BILL | SHAH'S PROPERTIES LLC | $17,676.34 | $17,676.34 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-4.80 | $0.00 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,436.25 | $4.80 |
| 07/21/2025 | INTEREST | 2024 Interest/Penalty | $41.97 | $1,441.05 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,399.08 | $1,399.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-705.35 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2.33 | $705.35 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-2.33 | $707.68 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-705.35 | $710.01 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,415.36 | $1,415.36 |