Tax Account 05-114-40-022
Owners
BTS OUTLOOK CD LLC
6400 S FIDDLERS GREEN CIR
STE 1150
GREENWOOD VILLAGE, CO 80111
Account Summary
| Account ID | 05-114-40-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1740 EAGLERIDGE BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,982.73 |
| Taxed incl Special Assessments | $5,982.73 |
| Paid | $5,982.73 |
| 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 | $5,982.73 | $0.00 | $0.00 | $5,982.73 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $5,726.16 | $0.00 | $0.00 | $5,726.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $5,788.66 | $0.00 | $0.00 | $5,788.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $6,050.82 | $0.00 | $0.00 | $6,050.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $6,072.48 | $0.00 | $0.00 | $6,072.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $6,668.18 | $0.00 | $66.68 | $6,734.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $6,669.78 | $0.00 | $0.00 | $6,669.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $5,983.18 | $0.00 | $119.67 | $6,102.85 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $6,043.88 | $0.00 | $0.00 | $6,043.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $6,189.44 | $0.00 | $0.00 | $6,189.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $6,165.98 | $0.00 | $0.00 | $6,165.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $5,826.32 | $0.00 | $0.00 | $5,826.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $5,839.50 | $0.00 | $0.00 | $5,839.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $5,616.64 | $0.00 | $0.00 | $5,616.64 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $5,483.04 | $0.00 | $0.00 | $5,483.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $5,832.12 | $0.00 | $0.00 | $5,832.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $5,654.24 | $0.00 | $113.08 | $5,767.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,637.14 | $0.00 | $0.00 | $3,637.14 | $0.00 | $0.00 | 9.2501 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.71 | 31.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.14 | 32.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.14 | 32.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.16 | 28.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.16 | 28.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/20/2026 | PAYMENT | BTS OUTLOOK CD LLC PAYIT PAID BY PAYMENT PROVIDER API | $-5,982.73 | $0.00 |
| 01/19/2026 | Bill | BTS OUTLOOK CD LLC | $5,982.73 | $5,982.73 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-5,693.70 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-32.46 | $5,693.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,726.16 | $5,726.16 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-5,756.20 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-32.46 | $5,756.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,788.66 | $5,788.66 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-6,022.38 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-28.44 | $6,022.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6,050.82 | $6,050.82 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-6,044.04 | $0.00 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-28.44 | $6,044.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $6,072.48 | $6,072.48 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-31.11 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-6,703.75 | $31.11 |
| 06/07/2021 | INTEREST | 2020 Interest/Penalty | $66.68 | $6,734.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $6,668.18 | $6,668.18 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-30.80 | $0.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-6,638.98 | $30.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $6,669.78 | $6,669.78 |
| 07/02/2019 | PAYMENT | 2018 - Bill Payment | $-6,071.41 | $0.00 |
| 07/02/2019 | PAYMENT | 2018 - Bill Payment | $-31.44 | $6,071.41 |
| 07/02/2019 | INTEREST | 2018 Interest/Penalty | $119.67 | $6,102.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $5,983.18 | $5,983.18 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-6,013.06 | $0.00 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-30.82 | $6,013.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $6,043.88 | $6,043.88 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-23.42 | $0.00 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-6,166.02 | $23.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $6,189.44 | $6,189.44 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-6,142.56 | $0.00 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-23.42 | $6,142.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $6,165.98 | $6,165.98 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-22.10 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-5,804.22 | $22.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $5,826.32 | $5,826.32 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-22.10 | $0.00 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-5,817.40 | $22.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $5,839.50 | $5,839.50 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-5,595.56 | $0.00 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-21.08 | $5,595.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5,616.64 | $5,616.64 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-5,483.04 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $5,483.04 | $5,483.04 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-5,832.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,832.12 | $5,832.12 |
| 06/25/2010 | PAYMENT | 2009 - Bill Payment | $-5,767.32 | $0.00 |
| 06/25/2010 | INTEREST | 2009 Interest/Penalty | $113.08 | $5,767.32 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5,654.24 | $5,654.24 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-3,637.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,637.14 | $3,637.14 |