Tax Account 05-111-15-001
Owners
US WESTERN INVESTMENT LLC
8753 YATES DR STE 200A
WESTMINSTER, CO 80031-6947
Account Summary
| Account ID | 05-111-15-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $702.89 |
| Taxed incl Special Assessments | $702.89 |
| Paid | $702.89 |
| 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 | $702.89 | $0.00 | $0.00 | $702.89 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $507.18 | $0.00 | $0.00 | $507.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $512.72 | $0.00 | $0.00 | $512.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $537.00 | $0.00 | $0.00 | $537.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $533.04 | $0.00 | $0.00 | $533.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $375.28 | $0.00 | $0.00 | $375.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $375.46 | $0.00 | $0.00 | $375.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $336.48 | $0.00 | $0.00 | $336.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $339.88 | $0.00 | $0.00 | $339.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $339.24 | $0.00 | $0.00 | $339.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $337.94 | $0.00 | $0.00 | $337.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $338.62 | $0.00 | $0.00 | $338.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $339.38 | $0.00 | $0.00 | $339.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $342.04 | $0.00 | $0.00 | $342.04 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $333.92 | $0.00 | $0.00 | $333.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $354.42 | $0.00 | $0.00 | $354.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $343.54 | $0.00 | $0.00 | $343.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $348.74 | $0.00 | $0.00 | $348.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $354.98 | $0.00 | $0.00 | $354.98 | $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 | 3.68 | 3.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .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 | $-702.89 | $0.00 |
| 01/19/2026 | Bill | US WESTERN INVESTMENT LLC | $702.89 | $702.89 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-2.52 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-504.66 | $2.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $507.18 | $507.18 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-510.20 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-2.52 | $510.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $512.72 | $512.72 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-534.48 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-2.52 | $534.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $537.00 | $537.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-530.54 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-2.50 | $530.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $533.04 | $533.04 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-1.74 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-373.54 | $1.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $375.28 | $375.28 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-1.74 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-373.72 | $1.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $375.46 | $375.46 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-1.74 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-334.74 | $1.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $336.48 | $336.48 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-1.74 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-338.14 | $1.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $339.88 | $339.88 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-1.28 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-337.96 | $1.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $339.24 | $339.24 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-336.66 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-1.28 | $336.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $337.94 | $337.94 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-1.28 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-337.34 | $1.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $338.62 | $338.62 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.28 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-338.10 | $1.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $339.38 | $339.38 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-340.76 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-1.28 | $340.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $342.04 | $342.04 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-333.92 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $333.92 | $333.92 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-354.42 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $354.42 | $354.42 |
| 03/18/2010 | PAYMENT | 2009 - Bill Payment | $-343.54 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $343.54 | $343.54 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-348.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $348.74 | $348.74 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-354.98 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $354.98 | $354.98 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-19.56 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $19.56 | $19.56 |