Tax Account 05-120-03-033
Owners
AMERICAN FURNITURE WAREHOUSE CO
8820 AMERICAN WAY
ENGLEWOOD, CO 80112-7056
Account Summary
| Account ID | 05-120-03-033 |
|---|---|
| Account Type | Real Estate |
| Location | 4711 DILLON DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $130,710.58 |
| Taxed incl Special Assessments | $130,710.58 |
| Paid | $130,710.58 |
| 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 | 60BU (60BU) |
* 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 | $130,710.58 | $0.00 | $0.00 | $130,710.58 | $0.00 | $0.00 | 9.2605 | 60BU |
| 2024 REAL ESTATE TAXES | $63,671.08 | $0.00 | $0.00 | $63,671.08 | $0.00 | $0.00 | 9.6062 | 60BU |
| 2023 REAL ESTATE TAXES | $64,366.36 | $0.00 | $0.00 | $64,366.36 | $0.00 | $0.00 | 9.7076 | 60BU |
| 2022 REAL ESTATE TAXES | $88,100.68 | $0.00 | $0.00 | $88,100.68 | $0.00 | $0.00 | 9.7801 | 60BU |
| 2021 REAL ESTATE TAXES | $88,415.92 | $0.00 | $0.00 | $88,415.92 | $0.00 | $0.00 | 9.8151 | 60BU |
| 2020 REAL ESTATE TAXES | $89,408.52 | $0.00 | $0.00 | $89,408.52 | $0.00 | $0.00 | 9.9526 | 60BU |
| 2019 REAL ESTATE TAXES | $89,428.18 | $0.00 | $0.00 | $89,428.18 | $0.00 | $0.00 | 9.9523 | 60BU |
| 2018 REAL ESTATE TAXES | $80,142.30 | $0.00 | $0.00 | $80,142.30 | $0.00 | $0.00 | 8.9169 | 60BU |
| 2017 REAL ESTATE TAXES | $80,955.20 | $0.00 | $0.00 | $80,955.20 | $0.00 | $0.00 | 8.9896 | 60BU |
| 2016 REAL ESTATE TAXES | $77,694.56 | $0.00 | $0.00 | $77,694.56 | $0.00 | $0.00 | 8.9802 | 60BU |
| 2015 REAL ESTATE TAXES | $77,400.04 | $0.00 | $0.00 | $77,400.04 | $0.00 | $0.00 | 8.9462 | 60BU |
| 2014 REAL ESTATE TAXES | $76,733.08 | $0.00 | $0.00 | $76,733.08 | $0.00 | $0.00 | 8.9641 | 60BU |
| 2013 REAL ESTATE TAXES | $76,906.54 | $0.00 | $0.00 | $76,906.54 | $0.00 | $0.00 | 8.9815 | 60BU |
| 2012 REAL ESTATE TAXES | $80,825.70 | $0.00 | $0.00 | $80,825.70 | $0.00 | $0.00 | 9.0521 | 60BU |
| 2011 REAL ESTATE TAXES | $78,903.16 | $0.00 | $0.00 | $78,903.16 | $0.00 | $0.00 | 8.8667 | 60BU |
| 2010 REAL ESTATE TAXES | $94,958.46 | $0.00 | $0.00 | $94,958.46 | $0.00 | $0.00 | 9.4069 | 60BU |
| 2009 REAL ESTATE TAXES | $92,069.88 | $0.00 | $0.00 | $92,069.88 | $0.00 | $0.00 | 9.1221 | 60BU |
| 2008 REAL ESTATE TAXES | $95,040.16 | $0.00 | $0.00 | $95,040.16 | $0.00 | $0.00 | 9.2511 | 60BU |
| 2007 REAL ESTATE TAXES | $96,744.70 | $0.00 | $0.00 | $96,744.70 | $0.00 | $0.00 | 9.4266 | 60BU |
| 2006 REAL ESTATE TAXES | $100,706.68 | $0.00 | $0.00 | $100,706.68 | $0.00 | $0.00 | 9.7820 | 60BU |
| 2005 REAL ESTATE TAXES | $96,377.58 | $0.00 | $0.00 | $96,377.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $97,446.22 | $0.00 | $0.00 | $97,446.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $96,078.18 | $0.00 | $0.00 | $96,078.18 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $95,121.68 | $0.00 | $0.00 | $95,121.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $85,859.66 | $0.00 | $0.00 | $85,859.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $79,196.52 | $0.00 | $0.00 | $79,196.52 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 686.23 | 693.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 317.45 | 320.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 317.45 | 320.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 409.86 | 414.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 409.86 | 414.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 408.75 | 412.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 408.75 | 412.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 408.75 | 412.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 408.75 | 412.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 291.12 | 294.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 291.12 | 294.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 288.05 | 290.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 288.05 | 290.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 300.37 | 303.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | AMERICAN FURNITURE WAREHOUSE CO CHECK 000000000817380 | $-130,710.58 | $0.00 |
| 01/19/2026 | Bill | AMERICAN FURNITURE WAREHOUSE CO | $130,710.58 | $130,710.58 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-63,350.42 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-320.66 | $63,350.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $63,671.08 | $63,671.08 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-320.66 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-64,045.70 | $320.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $64,366.36 | $64,366.36 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-87,686.68 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-414.00 | $87,686.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $88,100.68 | $88,100.68 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-414.00 | $0.00 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-88,001.92 | $414.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $88,415.92 | $88,415.92 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-88,995.64 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-412.88 | $88,995.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $89,408.52 | $89,408.52 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-89,015.30 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-412.88 | $89,015.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $89,428.18 | $89,428.18 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-412.88 | $0.00 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-79,729.42 | $412.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $80,142.30 | $80,142.30 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-412.88 | $0.00 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-80,542.32 | $412.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $80,955.20 | $80,955.20 |
| 03/22/2017 | PAYMENT | 2016 - Bill Payment | $-294.06 | $0.00 |
| 03/22/2017 | PAYMENT | 2016 - Bill Payment | $-77,400.50 | $294.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $77,694.56 | $77,694.56 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-77,105.98 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-294.06 | $77,105.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $77,400.04 | $77,400.04 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-290.96 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-76,442.12 | $290.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $76,733.08 | $76,733.08 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-290.96 | $0.00 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-76,615.58 | $290.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $76,906.54 | $76,906.54 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-303.40 | $0.00 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-80,522.30 | $303.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $80,825.70 | $80,825.70 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-78,903.16 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $78,903.16 | $78,903.16 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-94,958.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $94,958.46 | $94,958.46 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-92,069.88 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $92,069.88 | $92,069.88 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-95,040.16 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $95,040.16 | $95,040.16 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-96,744.70 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $96,744.70 | $96,744.70 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-100,706.68 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $100,706.68 | $100,706.68 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-96,377.58 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $96,377.58 | $96,377.58 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-97,446.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $97,446.22 | $97,446.22 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-96,078.18 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $96,078.18 | $96,078.18 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-95,121.68 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $95,121.68 | $95,121.68 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-85,859.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $85,859.66 | $85,859.66 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-79,196.52 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $79,196.52 | $79,196.52 |