Tax Account 05-074-39-001
Owners
EL ZARCO LLC
424 E FRASER DR
PUEBLO WEST, CO 81007-1642
Account Summary
| Account ID | 05-074-39-001 |
|---|---|
| Account Type | Real Estate |
| Location | 171 S PURCELL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $37,413.79 |
| Taxed incl Special Assessments | $37,413.79 |
| Paid | $37,787.93 |
| 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 | $37,413.79 | $0.00 | $374.14 | $37,787.93 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $18,776.08 | $0.00 | $281.64 | $19,057.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $18,994.54 | $0.00 | $189.94 | $19,184.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $23,309.90 | $10.00 | $1,398.59 | $24,718.49 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $23,235.06 | $0.00 | $232.35 | $23,467.41 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $22,269.48 | $0.00 | $0.00 | $22,269.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $22,198.00 | $0.00 | $665.94 | $22,863.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $22,210.10 | $0.00 | $444.20 | $22,654.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $22,237.24 | $10.00 | $1,334.23 | $23,581.47 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $21,417.60 | $0.00 | $0.00 | $21,417.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $21,238.38 | $0.00 | $0.00 | $21,238.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $21,255.20 | $0.00 | $0.00 | $21,255.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $21,116.52 | $0.00 | $0.00 | $21,116.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $20,893.61 | $0.00 | $208.94 | $21,102.55 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $20,832.08 | $0.00 | $0.00 | $20,832.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $20,242.22 | $0.00 | $404.84 | $20,647.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $20,412.18 | $10.80 | $1,224.73 | $21,647.71 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $20,913.86 | $10.80 | $1,254.83 | $22,179.49 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $21,236.68 | $0.00 | $0.00 | $21,236.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $20,574.48 | $0.00 | $0.00 | $20,574.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $19,784.26 | $0.00 | $197.84 | $19,982.10 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $27,517.16 | $0.00 | $0.00 | $27,517.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $27,071.50 | $0.00 | $0.00 | $27,071.50 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $25,987.56 | $0.00 | $0.00 | $25,987.56 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $24,293.60 | $0.00 | $0.00 | $24,293.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $21,038.56 | $0.00 | $0.00 | $21,038.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $20,926.12 | $0.00 | $0.00 | $20,926.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $13,575.00 | $0.00 | $0.00 | $13,575.00 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,407.04 | $0.00 | $0.00 | $1,407.04 | $0.00 | $0.00 | 10.5238 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 126.64 | 127.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 64.51 | 65.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 64.51 | 65.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 73.60 | 74.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 73.60 | 74.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 80.01 | 80.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 70.35 | 71.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 70.35 | 71.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 70.35 | 71.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 50.11 | 50.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 50.11 | 50.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 50.11 | 50.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 50.11 | 50.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 49.35 | 49.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/14/2026 | PAYMENT | ALVARADO RICARDO CHECK 01640 C AD | $-37,787.93 | $0.00 |
| 05/14/2026 | INTEREST | ACCRUED INTEREST | $187.07 | $37,787.93 |
| 05/14/2026 | INTEREST | ACCRUED INTEREST | $187.07 | $37,600.86 |
| 01/19/2026 | BILL | EL ZARCO LLC | $37,413.79 | $37,413.79 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-9,355.46 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-32.58 | $9,355.46 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-9,636.12 | $9,388.04 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-33.56 | $19,024.16 |
| 05/20/2025 | INTEREST | 2024 Interest/Penalty | $281.64 | $19,057.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $18,776.08 | $18,776.08 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-65.81 | $0.00 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-19,118.67 | $65.81 |
| 05/29/2024 | INTEREST | 2023 Interest/Penalty | $189.94 | $19,184.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $18,994.54 | $18,994.54 |
| 10/04/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $0.00 |
| 10/04/2023 | PAYMENT | 2022 - Bill Payment | $-78.80 | $10.00 |
| 10/04/2023 | PAYMENT | 2022 - Bill Payment | $-24,629.69 | $88.80 |
| 10/04/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $24,718.49 |
| 10/04/2023 | INTEREST | 2022 Interest/Penalty | $1,398.59 | $24,708.49 |
| 01/01/2023 | BILL | 2022 Tax Bill | $23,309.90 | $23,309.90 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-75.08 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-23,392.33 | $75.08 |
| 05/03/2022 | INTEREST | 2021 Interest/Penalty | $232.35 | $23,467.41 |
| 01/01/2022 | BILL | 2021 Tax Bill | $23,235.06 | $23,235.06 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $3,048.84 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-80.82 | $-3,048.84 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-25,237.50 | $-2,968.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $22,269.48 | $22,269.48 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-73.19 | $0.00 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-22,790.75 | $73.19 |
| 08/03/2020 | INTEREST | 2019 Interest/Penalty | $665.94 | $22,863.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $22,198.00 | $22,198.00 |
| 09/12/2019 | PAYMENT | 2018 - Bill Payment | $-11,512.30 | $0.00 |
| 09/12/2019 | PAYMENT | 2018 - Bill Payment | $-36.95 | $11,512.30 |
| 09/12/2019 | INTEREST | 2018 Interest/Penalty | $444.20 | $11,549.25 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-11,069.52 | $11,105.05 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-35.53 | $22,174.57 |
| 01/01/2019 | BILL | 2018 Tax Bill | $22,210.10 | $22,210.10 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-75.32 | $0.00 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-23,496.15 | $75.32 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $23,571.47 |
| 10/11/2018 | INTEREST | 2017 Interest/Penalty | $1,334.23 | $23,581.47 |
| 10/11/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $22,247.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $22,237.24 | $22,237.24 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-25.31 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-10,683.49 | $25.31 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-10,683.49 | $10,708.80 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-25.31 | $21,392.29 |
| 01/01/2017 | BILL | 2016 Tax Bill | $21,417.60 | $21,417.60 |
| 05/25/2016 | PAYMENT | 2015 - Bill Payment | $-10,593.88 | $0.00 |
| 05/25/2016 | PAYMENT | 2015 - Bill Payment | $-25.31 | $10,593.88 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-25.31 | $10,619.19 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-10,593.88 | $10,644.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $21,238.38 | $21,238.38 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-10,602.29 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-25.31 | $10,602.29 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-25.31 | $10,627.60 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-10,602.29 | $10,652.91 |
| 01/01/2015 | BILL | 2014 Tax Bill | $21,255.20 | $21,255.20 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-50.62 | $0.00 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-21,065.90 | $50.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $21,116.52 | $21,116.52 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-10,630.32 | $0.00 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-25.42 | $10,630.32 |
| 07/16/2013 | INTEREST | 2012 Interest/Penalty | $208.94 | $10,655.74 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-10,421.88 | $10,446.80 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-24.93 | $20,868.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $20,893.61 | $20,893.61 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-10,416.04 | $0.00 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-10,416.04 | $10,416.04 |
| 01/01/2012 | BILL | 2011 Tax Bill | $20,832.08 | $20,832.08 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-20,647.06 | $0.00 |
| 06/07/2011 | INTEREST | 2010 Interest/Penalty | $404.84 | $20,647.06 |
| 06/07/2011 | LIEN | 2009 Redemption Payment | $-23,292.49 | $20,242.22 |
| 06/07/2011 | LIEN | 2009 Redemption Interest/Fee | $1,632.78 | $43,534.71 |
| 01/01/2011 | BILL | 2010 Tax Bill | $20,242.22 | $41,901.93 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-21,636.91 | $21,659.71 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $43,296.62 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $1,224.73 | $43,307.42 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $42,082.69 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $21,659.71 | $42,071.89 |
| 01/01/2010 | BILL | 2009 Tax Bill | $20,412.18 | $20,412.18 |
| 11/06/2009 | LIEN | 2008 Redemption Payment | $-22,568.64 | $0.00 |
| 11/06/2009 | LIEN | 2008 Redemption Interest/Fee | $377.15 | $22,568.64 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-22,168.69 | $22,191.49 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $44,360.18 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $1,254.83 | $44,370.98 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $43,116.15 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $22,191.49 | $43,105.35 |
| 01/01/2009 | BILL | 2008 Tax Bill | $20,913.86 | $20,913.86 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-21,236.68 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $21,236.68 | $21,236.68 |
| 06/04/2007 | PAYMENT | 2006 - Bill Payment | $-10,287.24 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-10,287.24 | $10,287.24 |
| 01/01/2007 | BILL | 2006 Tax Bill | $20,574.48 | $20,574.48 |
| 07/31/2006 | PAYMENT | 2005 - Bill Payment | $-10,089.97 | $0.00 |
| 07/31/2006 | INTEREST | 2005 Interest/Penalty | $197.84 | $10,089.97 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-9,892.13 | $9,892.13 |
| 01/01/2006 | BILL | 2005 Tax Bill | $19,784.26 | $19,784.26 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-27,517.16 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $27,517.16 | $27,517.16 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-27,071.50 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $27,071.50 | $27,071.50 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-25,987.56 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $25,987.56 | $25,987.56 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-24,293.60 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $24,293.60 | $24,293.60 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-21,038.56 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $21,038.56 | $21,038.56 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-20,926.12 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $20,926.12 | $20,926.12 |
| 04/01/1999 | PAYMENT | 1998 - Bill Payment | $-13,575.00 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $13,575.00 | $13,575.00 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-1,407.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,407.04 | $1,407.04 |