Tax Account 05-074-34-025
Owners
CREATIVE INVESTMENTS LLC
7000 E QUINICY AVE UNIT D312
DENVER, CO 80237-2215
Account Summary
| Account ID | 05-074-34-025 |
|---|---|
| Account Type | Real Estate |
| Location | 920 E SPAULDING AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,513.44 |
| Taxed incl Special Assessments | $7,513.44 |
| Paid | $7,513.44 |
| 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 | $7,513.44 | $0.00 | $0.00 | $7,513.44 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $6,496.68 | $0.00 | $0.00 | $6,496.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $6,572.24 | $0.00 | $0.00 | $6,572.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $6,388.24 | $0.00 | $0.00 | $6,388.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $6,367.72 | $0.00 | $0.00 | $6,367.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $7,041.14 | $0.00 | $0.00 | $7,041.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $7,022.16 | $0.00 | $70.22 | $7,092.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $6,802.40 | $0.00 | $0.00 | $6,802.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $6,810.72 | $0.00 | $0.00 | $6,810.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $5,137.20 | $0.00 | $0.00 | $5,137.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $5,094.20 | $0.00 | $0.00 | $5,094.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $5,303.84 | $0.00 | $53.04 | $5,356.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $5,269.24 | $0.00 | $0.00 | $5,269.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $4,512.67 | $0.00 | $0.00 | $4,512.67 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $4,499.38 | $0.00 | $0.00 | $4,499.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $4,346.10 | $0.00 | $0.00 | $4,346.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $4,382.82 | $0.00 | $87.66 | $4,470.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $4,301.66 | $13.50 | $258.10 | $4,573.26 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $4,368.06 | $0.00 | $0.00 | $4,368.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $4,237.42 | $0.00 | $0.00 | $4,237.42 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $4,074.68 | $0.00 | $0.00 | $4,074.68 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $4,146.82 | $0.00 | $0.00 | $4,146.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $4,079.66 | $0.00 | $0.00 | $4,079.66 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $4,109.12 | $0.00 | $0.00 | $4,109.12 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $3,841.28 | $0.00 | $0.00 | $3,841.28 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,646.10 | $0.00 | $0.00 | $2,646.10 | $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 | 24.87 | 25.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.10 | 24.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.10 | 24.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.66 | 10.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | CREATIVE INVESTMENTS LLC CHECK 000000000000338 | $-7,513.44 | $0.00 |
| 01/19/2026 | BILL | CREATIVE INVESTMENTS LLC | $7,513.44 | $7,513.44 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-6,472.34 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-24.34 | $6,472.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $6,496.68 | $6,496.68 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-6,547.90 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-24.34 | $6,547.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $6,572.24 | $6,572.24 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-6,367.86 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-20.38 | $6,367.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $6,388.24 | $6,388.24 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-6,347.34 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-20.38 | $6,347.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $6,367.72 | $6,367.72 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-22.48 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-7,018.66 | $22.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $7,041.14 | $7,041.14 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-3,569.84 | $0.00 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-11.46 | $3,569.84 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $70.22 | $3,581.30 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-11.24 | $3,511.08 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-3,499.84 | $3,522.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $7,022.16 | $7,022.16 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-6,780.64 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-21.76 | $6,780.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $6,802.40 | $6,802.40 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-21.76 | $0.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-6,788.96 | $21.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $6,810.72 | $6,810.72 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-5,125.06 | $0.00 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-12.14 | $5,125.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $5,137.20 | $5,137.20 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-5,082.06 | $0.00 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-12.14 | $5,082.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $5,094.20 | $5,094.20 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-6.32 | $0.00 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-2,645.60 | $6.32 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-2,698.51 | $2,651.92 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-6.45 | $5,350.43 |
| 04/17/2015 | INTEREST | 2014 Interest/Penalty | $53.04 | $5,356.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $5,303.84 | $5,303.84 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-2,628.30 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-6.32 | $2,628.30 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-6.32 | $2,634.62 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-2,628.30 | $2,640.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $5,269.24 | $5,269.24 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-4,501.90 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-10.77 | $4,501.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $4,512.67 | $4,512.67 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-4,499.38 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $4,499.38 | $4,499.38 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-4,346.10 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $4,346.10 | $4,346.10 |
| 07/28/2010 | LIEN | 2009 Redemption Payment | $-4,550.13 | $0.00 |
| 07/28/2010 | LIEN | 2009 Redemption Interest/Fee | $74.65 | $4,550.13 |
| 07/28/2010 | LIEN | 2008 Redemption Payment | $-4,974.67 | $4,475.48 |
| 07/28/2010 | LIEN | 2008 Redemption Interest/Fee | $389.41 | $9,450.15 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-4,470.48 | $9,060.74 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $87.66 | $13,531.22 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $4,475.48 | $13,443.56 |
| 01/01/2010 | BILL | 2009 Tax Bill | $4,382.82 | $8,968.08 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-13.50 | $4,585.26 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-4,559.76 | $4,598.76 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $13.50 | $9,158.52 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $258.10 | $9,145.02 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $4,585.26 | $8,886.92 |
| 01/01/2009 | BILL | 2008 Tax Bill | $4,301.66 | $4,301.66 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-4,368.06 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $4,368.06 | $4,368.06 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-4,237.42 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $4,237.42 | $4,237.42 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-4,074.68 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $4,074.68 | $4,074.68 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-4,146.82 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $4,146.82 | $4,146.82 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-2,039.83 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-2,039.83 | $2,039.83 |
| 01/01/2004 | BILL | 2003 Tax Bill | $4,079.66 | $4,079.66 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-4,109.12 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $4,109.12 | $4,109.12 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-3,841.28 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $3,841.28 | $3,841.28 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-2,646.10 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,646.10 | $2,646.10 |