Tax Account 05-080-27-003
Owners
ROCKY MOUNTAIN LANDSCAPE
1087 E HOLIDAY DR
PUEBLO WEST, CO 81007-1151
MATERIALS LLC
Account Summary
| Account ID | 05-080-27-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,397.30 |
| Taxed incl Special Assessments | $1,397.30 |
| Paid | $1,397.30 |
| 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 | $1,397.30 | $0.00 | $0.00 | $1,397.30 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $289.32 | $0.00 | $0.00 | $289.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $292.70 | $0.00 | $0.00 | $292.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $300.98 | $0.00 | $0.00 | $300.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $300.02 | $0.00 | $0.00 | $300.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $172.70 | $0.00 | $0.00 | $172.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $172.22 | $0.00 | $0.00 | $172.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $172.32 | $0.00 | $0.00 | $172.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $172.52 | $0.00 | $0.00 | $172.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.80 | $0.00 | $0.00 | $172.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $0.00 | $0.00 | $171.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $171.48 | $0.00 | $0.00 | $171.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $170.36 | $0.00 | $0.00 | $170.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $171.17 | $0.00 | $0.00 | $171.17 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $170.66 | $0.00 | $0.00 | $170.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $172.32 | $0.00 | $0.00 | $172.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $173.76 | $0.00 | $12.16 | $185.92 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $173.82 | $0.00 | $0.00 | $173.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $176.52 | $0.00 | $0.00 | $176.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $189.02 | $0.00 | $0.00 | $189.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $181.76 | $10.00 | $10.91 | $202.67 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $0.00 | $0.00 | 11.0740 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .41 | .41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | VECTRA_LB 000000000013429 | $-1,397.30 | $0.00 |
| 01/19/2026 | BILL | ROCKY MOUNTAIN LANDSCAPE | $1,397.30 | $1,397.30 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-0.96 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-288.36 | $0.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $289.32 | $289.32 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-291.74 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-0.96 | $291.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $292.70 | $292.70 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.96 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-300.02 | $0.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $300.98 | $300.98 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-0.96 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-299.06 | $0.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $300.02 | $300.02 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.56 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-172.14 | $0.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $172.70 | $172.70 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-171.66 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-0.56 | $171.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $172.22 | $172.22 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-0.28 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-85.88 | $0.28 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-0.28 | $86.16 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-85.88 | $86.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $172.32 | $172.32 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-85.98 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.28 | $85.98 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-0.28 | $86.26 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-85.98 | $86.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $172.52 | $172.52 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.20 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-86.20 | $0.20 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.20 | $86.40 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-86.20 | $86.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $172.80 | $172.80 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-85.47 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.20 | $85.47 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.20 | $85.67 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-85.47 | $85.87 |
| 01/01/2016 | BILL | 2015 Tax Bill | $171.34 | $171.34 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-171.08 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.40 | $171.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $171.48 | $171.48 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-84.98 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.20 | $84.98 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.20 | $85.18 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-84.98 | $85.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $170.36 | $170.36 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-85.38 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.20 | $85.38 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.21 | $85.58 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-85.38 | $85.79 |
| 01/01/2013 | BILL | 2012 Tax Bill | $171.17 | $171.17 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-170.66 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $170.66 | $170.66 |
| 03/22/2011 | PAYMENT | 2010 - Bill Payment | $-172.32 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $172.32 | $172.32 |
| 11/15/2010 | PAYMENT | 2009 - Bill Payment | $-185.92 | $0.00 |
| 11/15/2010 | INTEREST | 2009 Interest/Penalty | $12.16 | $185.92 |
| 01/01/2010 | BILL | 2009 Tax Bill | $173.76 | $173.76 |
| 03/05/2009 | PAYMENT | 2008 - Bill Payment | $-173.82 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $173.82 | $173.82 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-176.52 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $176.52 | $176.52 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-189.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $189.02 | $189.02 |
| 10/25/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 10/25/2006 | PAYMENT | 2005 - Bill Payment | $-192.67 | $10.00 |
| 10/25/2006 | INTEREST | 2005 Interest/Penalty | $10.91 | $202.67 |
| 10/25/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $191.76 |
| 01/01/2006 | BILL | 2005 Tax Bill | $181.76 | $181.76 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-192.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |