Tax Account 05-080-00-012
Owners
ROCKY MOUNTAIN LANDSCAPE
1087 E HOLIDAY DR
PUEBLO WEST, CO 81007-1151
MATERIALS LLC
Account Summary
| Account ID | 05-080-00-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1087 E HOLIDAY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,024.00 |
| Taxed incl Special Assessments | $4,024.00 |
| Paid | $4,024.00 |
| 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 | $4,024.00 | $0.00 | $0.00 | $4,024.00 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,078.28 | $0.00 | $0.00 | $4,078.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,125.74 | $0.00 | $0.00 | $4,125.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,628.02 | $0.00 | $0.00 | $4,628.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,613.16 | $0.00 | $0.00 | $4,613.16 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $4,329.88 | $0.00 | $0.00 | $4,329.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $4,318.16 | $0.00 | $0.00 | $4,318.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $4,195.96 | $0.00 | $0.00 | $4,195.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $4,201.08 | $0.00 | $0.00 | $4,201.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $4,226.04 | $0.00 | $0.00 | $4,226.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $4,190.68 | $0.00 | $0.00 | $4,190.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $4,189.66 | $0.00 | $0.00 | $4,189.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $4,162.34 | $0.00 | $0.00 | $4,162.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $3,893.93 | $0.00 | $0.00 | $3,893.93 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $3,882.46 | $0.00 | $0.00 | $3,882.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,058.72 | $0.00 | $0.00 | $3,058.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,084.64 | $0.00 | $0.00 | $3,084.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,171.80 | $0.00 | $0.00 | $3,171.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,220.76 | $0.00 | $0.00 | $3,220.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,907.86 | $0.00 | $0.00 | $2,907.86 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,796.18 | $62.10 | $167.77 | $3,026.05 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,946.90 | $0.00 | $0.00 | $2,946.90 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,899.18 | $0.00 | $0.00 | $2,899.18 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,627.28 | $0.00 | $0.00 | $2,627.28 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,456.04 | $0.00 | $0.00 | $2,456.04 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,636.16 | $0.00 | $0.00 | $2,636.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,622.08 | $0.00 | $0.00 | $2,622.08 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,373.08 | $0.00 | $0.00 | $2,373.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $2,420.48 | $0.00 | $0.00 | $2,420.48 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $2,507.24 | $0.00 | $0.00 | $2,507.24 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $2,500.84 | $0.00 | $0.00 | $2,500.84 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $2,408.54 | $0.00 | $0.00 | $2,408.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $2,408.54 | $0.00 | $0.00 | $2,408.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $2,418.82 | $0.00 | $0.00 | $2,418.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $2,418.82 | $0.00 | $0.00 | $2,418.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $2,371.50 | $0.00 | $0.00 | $2,371.50 | $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 | 11.94 | 12.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.20 | 9.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | VECTRA_LB 000000000013429 | $-4,024.00 | $0.00 |
| 01/19/2026 | BILL | ROCKY MOUNTAIN LANDSCAPE | $4,024.00 | $4,024.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-4,064.72 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-13.56 | $4,064.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,078.28 | $4,078.28 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-4,112.18 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-13.56 | $4,112.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,125.74 | $4,125.74 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-14.76 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-4,613.26 | $14.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,628.02 | $4,628.02 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-14.76 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-4,598.40 | $14.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,613.16 | $4,613.16 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-13.82 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-4,316.06 | $13.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,329.88 | $4,329.88 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-4,304.34 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-13.82 | $4,304.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,318.16 | $4,318.16 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-6.71 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-2,091.27 | $6.71 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-6.71 | $2,097.98 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-2,091.27 | $2,104.69 |
| 01/01/2019 | BILL | 2018 Tax Bill | $4,195.96 | $4,195.96 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-2,093.83 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-6.71 | $2,093.83 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-6.71 | $2,100.54 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-2,093.83 | $2,107.25 |
| 01/01/2018 | BILL | 2017 Tax Bill | $4,201.08 | $4,201.08 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-2,108.03 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-4.99 | $2,108.03 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-2,108.03 | $2,113.02 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.99 | $4,221.05 |
| 01/01/2017 | BILL | 2016 Tax Bill | $4,226.04 | $4,226.04 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-2,090.35 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.99 | $2,090.35 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.99 | $2,095.34 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2,090.35 | $2,100.33 |
| 01/01/2016 | BILL | 2015 Tax Bill | $4,190.68 | $4,190.68 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-4,179.68 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-9.98 | $4,179.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $4,189.66 | $4,189.66 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-4.99 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-2,076.18 | $4.99 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2,076.18 | $2,081.17 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.99 | $4,157.35 |
| 01/01/2014 | BILL | 2013 Tax Bill | $4,162.34 | $4,162.34 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-1,942.32 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-4.64 | $1,942.32 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-4.65 | $1,946.96 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-1,942.32 | $1,951.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,893.93 | $3,893.93 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-3,882.46 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,882.46 | $3,882.46 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-3,058.72 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,058.72 | $3,058.72 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-3,084.64 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,084.64 | $3,084.64 |
| 03/05/2009 | PAYMENT | 2008 - Bill Payment | $-3,171.80 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,171.80 | $3,171.80 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-3,220.76 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,220.76 | $3,220.76 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-2,907.86 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,907.86 | $2,907.86 |
| 10/25/2006 | PAYMENT | 2005 - Bill Payment | $-62.10 | $0.00 |
| 10/25/2006 | PAYMENT | 2005 - Bill Payment | $-2,963.95 | $62.10 |
| 10/25/2006 | INTEREST | 2005 Interest/Penalty | $62.10 | $3,026.05 |
| 10/25/2006 | INTEREST | 2005 Interest/Penalty | $167.77 | $2,963.95 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,796.18 | $2,796.18 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-2,946.90 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,946.90 | $2,946.90 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-2,899.18 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,899.18 | $2,899.18 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-2,627.28 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,627.28 | $2,627.28 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-2,456.04 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,456.04 | $2,456.04 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-2,636.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,636.16 | $2,636.16 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-2,622.08 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,622.08 | $2,622.08 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-2,373.08 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,373.08 | $2,373.08 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-2,420.48 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,420.48 | $2,420.48 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-2,507.24 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,507.24 | $2,507.24 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-2,500.84 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,500.84 | $2,500.84 |
| 06/09/1995 | PAYMENT | 1994 - Bill Payment | $-1,204.27 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-1,204.27 | $1,204.27 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,408.54 | $2,408.54 |
| 06/08/1994 | PAYMENT | 1993 - Bill Payment | $-1,204.27 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-1,204.27 | $1,204.27 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,408.54 | $2,408.54 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-1,209.41 | $0.00 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-1,209.41 | $1,209.41 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,418.82 | $2,418.82 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-1,209.41 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,209.41 | $1,209.41 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,418.82 | $2,418.82 |
| 07/23/1991 | PAYMENT | 1990 - Bill Payment | $-1,185.75 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-1,185.75 | $1,185.75 |
| 01/01/1991 | BILL | 1990 Tax Bill | $2,371.50 | $2,371.50 |