Tax Account 05-074-34-006
Owners
HEALTH PROPERTIES LLC
184 E SADDLEWOOD DR
PUEBLO WEST, CO 81007-5035
Account Summary
| Account ID | 05-074-34-006 |
|---|---|
| Account Type | Real Estate |
| Location | 250 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 | $323.84 | $0.00 | $0.00 | $323.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $322.80 | $0.00 | $0.00 | $322.80 | $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 | $97.78 | $0.00 | $2.94 | $100.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 1.03 | 1.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .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 | .24 | .24 | .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 | $-1.04 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-322.80 | $1.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $323.84 | $323.84 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-321.76 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-1.04 | $321.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $322.80 | $322.80 |
| 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 | $-162.56 | $159.85 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.53 | $322.41 |
| 01/01/2020 | BILL | 2019 Tax Bill | $322.94 | $322.94 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-1.05 | $0.00 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-325.30 | $1.05 |
| 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 | $-323.28 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.76 | $323.28 |
| 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 |
| 07/28/2015 | PAYMENT | 2014 - Bill Payment | $-100.47 | $0.00 |
| 07/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.25 | $100.47 |
| 07/28/2015 | INTEREST | 2014 Interest/Penalty | $2.94 | $100.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $97.78 | $97.78 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $29.72 | $29.72 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-59.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $59.42 | $59.42 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-57.04 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $57.04 | $57.04 |