Tax Account 05-074-34-012
Owners
B K REAL ESTATE HOLDINGS
207 S PURCELL BLVD
PUEBLO WEST, CO 81007-5083
HILLTOP LLC
Account Summary
| Account ID | 05-074-34-012 |
|---|---|
| Account Type | Real Estate |
| Location | 207 S PURCELL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8,678.88 |
| Taxed incl Special Assessments | $8,678.88 |
| Paid | $8,678.88 |
| 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 | $8,678.88 | $0.00 | $0.00 | $8,678.88 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $6,701.78 | $0.00 | $0.00 | $6,701.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $6,779.74 | $0.00 | $0.00 | $6,779.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $7,681.56 | $0.00 | $0.00 | $7,681.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $7,656.90 | $0.00 | $0.00 | $7,656.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $8,965.42 | $0.00 | $0.00 | $8,965.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $8,940.26 | $0.00 | $0.00 | $8,940.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $8,933.46 | $0.00 | $0.00 | $8,933.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $8,944.38 | $0.00 | $0.00 | $8,944.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $6,543.88 | $0.00 | $0.00 | $6,543.88 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $6,489.12 | $0.00 | $0.00 | $6,489.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $6,525.90 | $0.00 | $0.00 | $6,525.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $6,483.32 | $0.00 | $0.00 | $6,483.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $6,471.68 | $0.00 | $0.00 | $6,471.68 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $3,734.26 | $0.00 | $0.00 | $3,734.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,991.56 | $0.00 | $59.87 | $4,051.43 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $4,025.32 | $0.00 | $0.00 | $4,025.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $4,222.74 | $0.00 | $0.00 | $4,222.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $4,287.92 | $0.00 | $0.00 | $4,287.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $4,046.24 | $0.00 | $0.00 | $4,046.24 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $3,890.84 | $0.00 | $0.00 | $3,890.84 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $3,670.68 | $0.00 | $0.00 | $3,670.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $3,611.24 | $0.00 | $54.17 | $3,665.41 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $3,709.92 | $0.00 | $37.10 | $3,747.02 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $3,419.34 | $0.00 | $136.77 | $3,556.11 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,764.34 | $0.00 | $55.29 | $2,819.63 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,749.56 | $10.80 | $192.47 | $2,952.83 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,725.94 | $0.00 | $27.26 | $2,753.20 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $2,780.40 | $0.00 | $111.22 | $2,891.62 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $2,657.90 | $0.00 | $53.16 | $2,711.06 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,386.12 | $0.00 | $20.79 | $1,406.91 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $58.28 | $0.00 | $0.29 | $58.57 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $49.14 | $0.00 | $0.00 | $49.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $98.26 | $0.00 | $0.00 | $98.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $94.34 | $0.00 | $0.00 | $94.34 | $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 | 28.85 | 29.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 25.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 25.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.33 | 28.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.33 | 28.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.29 | 28.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.29 | 28.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/03/2026 | PAYMENT | B K REAL ESTATE HOLDINGS CERTIFIED 32428 C AD | $-8,678.88 | $0.00 |
| 01/19/2026 | BILL | B K REAL ESTATE HOLDINGS | $8,678.88 | $8,678.88 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-3,338.38 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-12.51 | $3,338.38 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-3,338.38 | $3,350.89 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-12.51 | $6,689.27 |
| 01/01/2025 | BILL | 2024 Tax Bill | $6,701.78 | $6,701.78 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-6,754.72 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-25.02 | $6,754.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $6,779.74 | $6,779.74 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-24.50 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-7,657.06 | $24.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $7,681.56 | $7,681.56 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-7,632.40 | $0.00 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-24.50 | $7,632.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $7,656.90 | $7,656.90 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-28.62 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-8,936.80 | $28.62 |
| 01/01/2021 | BILL | 2020 Tax Bill | $8,965.42 | $8,965.42 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-28.62 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-8,911.64 | $28.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $8,940.26 | $8,940.26 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-28.58 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-8,904.88 | $28.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $8,933.46 | $8,933.46 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-4,457.90 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-14.29 | $4,457.90 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-4,457.90 | $4,472.19 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-14.29 | $8,930.09 |
| 01/01/2018 | BILL | 2017 Tax Bill | $8,944.38 | $8,944.38 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-6,528.42 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-15.46 | $6,528.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $6,543.88 | $6,543.88 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-15.46 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-6,473.66 | $15.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $6,489.12 | $6,489.12 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-6,510.36 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-15.54 | $6,510.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $6,525.90 | $6,525.90 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-7.77 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-3,233.89 | $7.77 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-7.77 | $3,241.66 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-3,233.89 | $3,249.43 |
| 01/01/2014 | BILL | 2013 Tax Bill | $6,483.32 | $6,483.32 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-3,228.12 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-7.72 | $3,228.12 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-3,228.12 | $3,235.84 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-7.72 | $6,463.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $6,471.68 | $6,471.68 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,867.13 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,867.13 | $1,867.13 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,734.26 | $3,734.26 |
| 08/09/2011 | PAYMENT | 2010 - Bill Payment | $-2,055.65 | $0.00 |
| 08/09/2011 | INTEREST | 2010 Interest/Penalty | $59.87 | $2,055.65 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,995.78 | $1,995.78 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,991.56 | $3,991.56 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-2,012.66 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-2,012.66 | $2,012.66 |
| 01/01/2010 | BILL | 2009 Tax Bill | $4,025.32 | $4,025.32 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-2,111.37 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-2,111.37 | $2,111.37 |
| 01/01/2009 | BILL | 2008 Tax Bill | $4,222.74 | $4,222.74 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-2,143.96 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-2,143.96 | $2,143.96 |
| 01/01/2008 | BILL | 2007 Tax Bill | $4,287.92 | $4,287.92 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-2,023.12 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-2,023.12 | $2,023.12 |
| 01/01/2007 | BILL | 2006 Tax Bill | $4,046.24 | $4,046.24 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,945.42 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-1,945.42 | $1,945.42 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,890.84 | $3,890.84 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-1,835.34 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,835.34 | $1,835.34 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,670.68 | $3,670.68 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-1,805.62 | $0.00 |
| 05/14/2004 | PAYMENT | 2003 - Bill Payment | $-1,859.79 | $1,805.62 |
| 05/14/2004 | INTEREST | 2003 Interest/Penalty | $54.17 | $3,665.41 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,611.24 | $3,611.24 |
| 07/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,892.06 | $0.00 |
| 07/11/2003 | INTEREST | 2002 Interest/Penalty | $37.10 | $1,892.06 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,854.96 | $1,854.96 |
| 01/01/2003 | BILL | 2002 Tax Bill | $3,709.92 | $3,709.92 |
| 08/20/2002 | PAYMENT | 2001 - Bill Payment | $-3,556.11 | $0.00 |
| 08/20/2002 | INTEREST | 2001 Interest/Penalty | $136.77 | $3,556.11 |
| 01/01/2002 | BILL | 2001 Tax Bill | $3,419.34 | $3,419.34 |
| 08/17/2001 | LIEN | 1999 Redemption Payment | $-3,333.43 | $0.00 |
| 08/17/2001 | LIEN | 1999 Redemption Interest/Fee | $376.60 | $3,333.43 |
| 06/27/2001 | PAYMENT | 2000 - Bill Payment | $-2,819.63 | $2,956.83 |
| 06/27/2001 | INTEREST | 2000 Interest/Penalty | $55.29 | $5,776.46 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,764.34 | $5,721.17 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-2,942.03 | $2,956.83 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $5,898.86 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $192.47 | $5,909.66 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $5,717.19 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $2,956.83 | $5,706.39 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,749.56 | $2,749.56 |
| 05/28/1999 | PAYMENT | 1998 - Bill Payment | $-2,753.20 | $0.00 |
| 05/28/1999 | INTEREST | 1998 Interest/Penalty | $27.26 | $2,753.20 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,725.94 | $2,725.94 |
| 08/10/1998 | PAYMENT | 1997 - Bill Payment | $-1,431.91 | $0.00 |
| 08/10/1998 | INTEREST | 1997 Interest/Penalty | $111.22 | $1,431.91 |
| 07/16/1998 | PAYMENT | 1997 - Bill Payment | $-1,459.71 | $1,320.69 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,780.40 | $2,780.40 |
| 07/17/1997 | PAYMENT | 1996 - Bill Payment | $-1,355.53 | $0.00 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-1,355.53 | $1,355.53 |
| 04/22/1997 | INTEREST | 1996 Interest/Penalty | $53.16 | $2,711.06 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,657.90 | $2,657.90 |
| 08/28/1996 | PAYMENT | 1995 - Bill Payment | $-713.85 | $0.00 |
| 08/28/1996 | INTEREST | 1995 Interest/Penalty | $20.79 | $713.85 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-693.06 | $693.06 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,386.12 | $1,386.12 |
| 06/30/1995 | PAYMENT | 1994 - Bill Payment | $-29.43 | $0.00 |
| 06/30/1995 | INTEREST | 1994 Interest/Penalty | $0.29 | $29.43 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-29.14 | $29.14 |
| 01/01/1995 | BILL | 1994 Tax Bill | $58.28 | $58.28 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-49.14 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $49.14 | $49.14 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-98.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $98.26 | $98.26 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-94.34 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $94.34 | $94.34 |