Tax Account 05-111-06-026
Owners
US WESTERN INVESTMENT LLC
8753 YATES DR STE 200A
WESTMINSTER, CO 80031-6947
Account Summary
| Account ID | 05-111-06-026 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $882.60 |
| Taxed incl Special Assessments | $882.60 |
| Paid | $882.60 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $882.60 | $0.00 | $0.00 | $882.60 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $637.84 | $0.00 | $0.00 | $637.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $644.80 | $0.00 | $0.00 | $644.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $674.94 | $0.00 | $0.00 | $674.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $682.26 | $0.00 | $0.00 | $682.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $466.86 | $0.00 | $0.00 | $466.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $467.24 | $0.00 | $0.00 | $467.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $418.72 | $0.00 | $0.00 | $418.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $422.98 | $0.00 | $0.00 | $422.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $422.18 | $0.00 | $0.00 | $422.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $420.58 | $0.00 | $0.00 | $420.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $421.42 | $0.00 | $0.00 | $421.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $422.36 | $0.00 | $0.00 | $422.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $425.68 | $0.00 | $0.00 | $425.68 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $415.56 | $0.00 | $0.00 | $415.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $441.06 | $0.00 | $0.00 | $441.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $427.38 | $0.00 | $0.00 | $427.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $433.84 | $0.00 | $0.00 | $433.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $441.62 | $0.00 | $0.00 | $441.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $19.56 | $0.00 | $0.00 | $19.56 | $0.00 | $0.00 | 9.7820 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.14 | 2.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.14 | 2.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.14 | 2.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.14 | 2.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/05/2026 | PAYMENT | US WESTERN INVESTMENT LLC CHECK 02672 M AD | $-882.60 | $0.00 |
| 01/19/2026 | BILL | US WESTERN INVESTMENT LLC | $882.60 | $882.60 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-634.66 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-3.18 | $634.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $637.84 | $637.84 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-641.62 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-3.18 | $641.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $644.80 | $644.80 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-3.18 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-671.76 | $3.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $674.94 | $674.94 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-679.06 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-3.20 | $679.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $682.26 | $682.26 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-464.70 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-2.16 | $464.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $466.86 | $466.86 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-465.08 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-2.16 | $465.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $467.24 | $467.24 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-416.56 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-2.16 | $416.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $418.72 | $418.72 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-2.16 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-420.82 | $2.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $422.98 | $422.98 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-420.58 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-1.60 | $420.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $422.18 | $422.18 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-418.98 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-1.60 | $418.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $420.58 | $420.58 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-1.60 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-419.82 | $1.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $421.42 | $421.42 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-420.76 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.60 | $420.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $422.36 | $422.36 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-424.08 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-1.60 | $424.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $425.68 | $425.68 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-415.56 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $415.56 | $415.56 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-441.06 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $441.06 | $441.06 |
| 03/18/2010 | PAYMENT | 2009 - Bill Payment | $-427.38 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $427.38 | $427.38 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-433.84 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $433.84 | $433.84 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-441.62 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $441.62 | $441.62 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-19.56 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $19.56 | $19.56 |