Tax Account 05-074-34-005
Owners
HEALTH PROPERTIES LLC
184 E SADDLEWOOD DR
PUEBLO WEST, CO 81007-5035
Account Summary
| Account ID | 05-074-34-005 |
|---|---|
| Account Type | Real Estate |
| Location | 262 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 | $0.00 | $699.66 | $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 | $323.54 | $0.00 | $3.24 | $326.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $322.94 | $0.00 | $4.85 | $327.79 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $323.12 | $0.00 | $3.23 | $326.35 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $323.52 | $0.00 | $0.00 | $323.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $324.04 | $0.00 | $0.00 | $324.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $321.32 | $0.00 | $9.64 | $330.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $321.58 | $0.00 | $0.00 | $321.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $319.48 | $0.00 | $15.98 | $335.46 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $320.99 | $0.00 | $14.45 | $335.44 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $320.04 | $0.00 | $0.00 | $320.04 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $430.78 | $0.00 | $17.23 | $448.01 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $434.40 | $0.00 | $17.38 | $451.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $325.68 | $0.00 | $13.03 | $338.71 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $330.70 | $10.00 | $19.84 | $360.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $10.00 | $5.92 | $252.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $245.40 | $0.00 | $0.00 | $245.40 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $241.42 | $0.00 | $0.00 | $241.42 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $108.48 | $0.00 | $0.00 | $108.48 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $108.32 | $0.00 | $0.00 | $108.32 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $107.74 | $0.00 | $0.00 | $107.74 | $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 | 1.03 | 1.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .76 | .77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | HEALTH PROPERTIES LLC | $503.59 | $503.59 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-709.98 | $0.00 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-2.37 | $709.98 |
| 07/07/2025 | INTEREST | 2024 Interest/Penalty | $20.75 | $712.35 |
| 01/01/2025 | BILL | 2024 Tax Bill | $691.60 | $691.60 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-2.30 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-697.36 | $2.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $699.66 | $699.66 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-2.26 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-704.02 | $2.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $706.28 | $706.28 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-701.76 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-2.26 | $701.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $704.02 | $704.02 |
| 05/26/2021 | PAYMENT | 2020 - Bill Payment | $-1.05 | $0.00 |
| 05/26/2021 | PAYMENT | 2020 - Bill Payment | $-325.73 | $1.05 |
| 05/26/2021 | INTEREST | 2020 Interest/Penalty | $3.24 | $326.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $323.54 | $323.54 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-164.17 | $0.00 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.53 | $164.17 |
| 07/14/2020 | INTEREST | 2019 Interest/Penalty | $4.85 | $164.70 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.53 | $159.85 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-162.56 | $160.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $322.94 | $322.94 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-325.30 | $0.00 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-1.05 | $325.30 |
| 05/30/2019 | INTEREST | 2018 Interest/Penalty | $3.23 | $326.35 |
| 01/01/2019 | BILL | 2018 Tax Bill | $323.12 | $323.12 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1.04 | $0.00 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-322.48 | $1.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $323.52 | $323.52 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.76 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-323.28 | $0.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $324.04 | $324.04 |
| 07/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.78 | $0.00 |
| 07/08/2016 | PAYMENT | 2015 - Bill Payment | $-330.18 | $0.78 |
| 07/08/2016 | INTEREST | 2015 Interest/Penalty | $9.64 | $330.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $321.32 | $321.32 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-320.82 | $0.00 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.76 | $320.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $321.58 | $321.58 |
| 09/19/2014 | PAYMENT | 2013 - Bill Payment | $-0.80 | $0.00 |
| 09/19/2014 | PAYMENT | 2013 - Bill Payment | $-334.66 | $0.80 |
| 09/19/2014 | INTEREST | 2013 Interest/Penalty | $15.98 | $335.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $319.48 | $319.48 |
| 09/05/2013 | PAYMENT | 2012 - Bill Payment | $-166.51 | $0.00 |
| 09/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.40 | $166.51 |
| 07/08/2013 | PAYMENT | 2012 - Bill Payment | $-168.12 | $166.91 |
| 07/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.41 | $335.03 |
| 07/08/2013 | INTEREST | 2012 Interest/Penalty | $14.45 | $335.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $320.99 | $320.99 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-320.04 | $0.00 |
| 03/08/2012 | LIEN | 2010 Tax Lien - Canceled | $-453.01 | $320.04 |
| 03/08/2012 | LIEN | 2009 Tax Lien - Canceled | $-456.78 | $773.05 |
| 03/08/2012 | LIEN | 2008 Tax Lien - Canceled | $-343.71 | $1,229.83 |
| 03/08/2012 | LIEN | 2007 Tax Lien - Canceled | $-372.54 | $1,573.54 |
| 01/01/2012 | BILL | 2011 Tax Bill | $320.04 | $1,946.08 |
| 08/05/2011 | PAYMENT | 2010 - Bill Payment | $-448.01 | $1,626.04 |
| 08/05/2011 | INTEREST | 2010 Interest/Penalty | $17.23 | $2,074.05 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $453.01 | $2,056.82 |
| 01/01/2011 | BILL | 2010 Tax Bill | $430.78 | $1,603.81 |
| 08/06/2010 | PAYMENT | 2009 - Bill Payment | $-451.78 | $1,173.03 |
| 08/06/2010 | INTEREST | 2009 Interest/Penalty | $17.38 | $1,624.81 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $456.78 | $1,607.43 |
| 01/01/2010 | BILL | 2009 Tax Bill | $434.40 | $1,150.65 |
| 08/07/2009 | PAYMENT | 2008 - Bill Payment | $-338.71 | $716.25 |
| 08/07/2009 | INTEREST | 2008 Interest/Penalty | $13.03 | $1,054.96 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $343.71 | $1,041.93 |
| 01/01/2009 | BILL | 2008 Tax Bill | $325.68 | $698.22 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $372.54 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-350.54 | $382.54 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $19.84 | $733.08 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $713.24 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $372.54 | $703.24 |
| 01/01/2008 | BILL | 2007 Tax Bill | $330.70 | $330.70 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-124.32 | $0.00 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $124.32 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $134.32 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $5.92 | $124.32 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $118.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 03/14/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 01/26/2005 | PAYMENT | 2004 - Bill Payment | $-245.40 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $245.40 | $245.40 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-241.42 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $241.42 | $241.42 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-116.04 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $116.04 | $116.04 |
| 01/24/2002 | PAYMENT | 2001 - Bill Payment | $-108.48 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $108.48 | $108.48 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-108.32 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $108.32 | $108.32 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-107.74 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $107.74 | $107.74 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-112.46 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $112.46 | $112.46 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-114.72 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $114.72 | $114.72 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-73.08 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $73.08 | $73.08 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-72.90 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $72.90 | $72.90 |
| 01/19/1995 | PAYMENT | 1994 - Bill Payment | $-74.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $74.28 | $74.28 |
| 01/20/1994 | PAYMENT | 1993 - Bill Payment | $-74.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $74.28 | $74.28 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $29.72 | $29.72 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-59.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $59.42 | $59.42 |
| 02/04/1991 | PAYMENT | 1990 - Bill Payment | $-57.04 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $57.04 | $57.04 |