Tax Account 05-114-40-024
Owners
BTS OUTLOOK CD LLC
6400 S FIDDLERS GREEN CIR
STE 1150
GREENWOOD VILLAGE, CO 80111
Account Summary
| Account ID | 05-114-40-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1740 EAGLERIDGE BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,278.22 |
| Taxed incl Special Assessments | $4,278.22 |
| Paid | $4,278.22 |
| 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 | $4,278.22 | $0.00 | $0.00 | $4,278.22 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,561.98 | $0.00 | $0.00 | $3,561.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,600.84 | $0.00 | $0.00 | $3,600.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,980.08 | $0.00 | $0.00 | $3,980.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,994.32 | $0.00 | $0.00 | $3,994.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,737.10 | $0.00 | $47.37 | $4,784.47 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,738.60 | $0.00 | $0.00 | $4,738.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,928.48 | $0.00 | $78.56 | $4,007.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,968.32 | $0.00 | $0.00 | $3,968.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $4,074.00 | $0.00 | $0.00 | $4,074.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $4,058.56 | $0.00 | $0.00 | $4,058.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,820.30 | $0.00 | $0.00 | $3,820.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,828.94 | $0.00 | $0.00 | $3,828.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,631.67 | $0.00 | $18.16 | $3,649.83 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,545.30 | $0.00 | $0.00 | $3,545.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,992.22 | $0.00 | $0.00 | $3,992.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,870.04 | $0.00 | $0.00 | $3,870.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,315.24 | $0.00 | $0.00 | $3,315.24 | $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 | 21.84 | 22.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.49 | 13.63 | .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 | $-4,278.22 | $0.00 |
| 01/19/2026 | Bill | BTS OUTLOOK CD LLC | $4,278.22 | $4,278.22 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-3,540.28 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-21.70 | $3,540.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,561.98 | $3,561.98 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-21.70 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-3,579.14 | $21.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,600.84 | $3,600.84 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-18.70 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-3,961.38 | $18.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,980.08 | $3,980.08 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-18.70 | $0.00 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-3,975.62 | $18.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,994.32 | $3,994.32 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-4,762.37 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-22.10 | $4,762.37 |
| 06/07/2021 | INTEREST | 2020 Interest/Penalty | $47.37 | $4,784.47 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,737.10 | $4,737.10 |
| 07/21/2020 | PAYMENT | 2019 - Bill Payment | $-4,716.72 | $0.00 |
| 07/21/2020 | PAYMENT | 2019 - Bill Payment | $-21.88 | $4,716.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,738.60 | $4,738.60 |
| 07/02/2019 | PAYMENT | 2018 - Bill Payment | $-3,986.40 | $0.00 |
| 07/02/2019 | PAYMENT | 2018 - Bill Payment | $-20.64 | $3,986.40 |
| 07/02/2019 | INTEREST | 2018 Interest/Penalty | $78.56 | $4,007.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,928.48 | $3,928.48 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-3,948.08 | $0.00 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-20.24 | $3,948.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,968.32 | $3,968.32 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-15.42 | $0.00 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-4,058.58 | $15.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,074.00 | $4,074.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-4,043.14 | $0.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-15.42 | $4,043.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,058.56 | $4,058.56 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-14.48 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-3,805.82 | $14.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,820.30 | $3,820.30 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-14.48 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-3,814.46 | $14.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,828.94 | $3,828.94 |
| 07/02/2013 | PAYMENT | 2012 - Bill Payment | $-1,827.11 | $0.00 |
| 07/02/2013 | PAYMENT | 2012 - Bill Payment | $-6.88 | $1,827.11 |
| 07/02/2013 | INTEREST | 2012 Interest/Penalty | $18.16 | $1,833.99 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,809.02 | $1,815.83 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-6.82 | $3,624.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,631.67 | $3,631.67 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-3,545.30 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,545.30 | $3,545.30 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-3,992.22 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,992.22 | $3,992.22 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-3,870.04 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,870.04 | $3,870.04 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-3,315.24 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,315.24 | $3,315.24 |