Tax Account 05-120-16-001
Owners
HEADWATERS PROPERTIES LLC
1982 ASPEN CIR
PUEBLO, CO 81006-1410
Account Summary
| Account ID | 05-120-16-001 |
|---|---|
| Account Type | Real Estate |
| Location | 4929 N ELIZABETH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $23,167.79 |
| Taxed incl Special Assessments | $23,167.79 |
| Paid | $11,583.90 |
| Bill Total | $23,167.79 |
| Interest | $0.00 |
| Bill Balance | $11,583.89 |
| Prior Billed* | $11,583.89 |
| Total Account Balance** | $11,583.89 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $20,929.24 | $0.00 | $0.00 | $20,929.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $21,157.74 | $0.00 | $0.00 | $21,157.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $20,139.06 | $0.00 | $0.00 | $20,139.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $20,211.12 | $0.00 | $0.00 | $20,211.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $24,090.58 | $0.00 | $0.00 | $24,090.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $24,095.76 | $0.00 | $0.00 | $24,095.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $10,972.16 | $0.00 | $0.00 | $10,972.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $11,083.44 | $0.00 | $0.00 | $11,083.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $11,569.34 | $0.00 | $0.00 | $11,569.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $11,525.48 | $0.00 | $0.00 | $11,525.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $11,558.16 | $0.00 | $231.17 | $11,789.33 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $11,584.30 | $0.00 | $231.69 | $11,815.99 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $11,611.51 | $10.00 | $696.70 | $12,318.21 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $11,335.30 | $0.00 | $226.71 | $11,562.01 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $13,703.94 | $10.80 | $959.28 | $14,674.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $13,286.80 | $0.00 | $531.47 | $13,818.27 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $13,445.02 | $10.80 | $806.70 | $14,262.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $13,686.16 | $0.00 | $410.58 | $14,096.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $13,542.20 | $0.00 | $541.69 | $14,083.89 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $12,960.06 | $0.00 | $0.00 | $12,960.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $12,874.80 | $0.00 | $0.00 | $12,874.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $12,694.06 | $0.00 | $0.00 | $12,694.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $12,534.90 | $0.00 | $0.00 | $12,534.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $11,314.36 | $0.00 | $0.00 | $11,314.36 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $11,299.74 | $0.00 | $0.00 | $11,299.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,129.10 | $0.00 | $0.00 | $3,129.10 | $0.00 | $0.00 | 8.0543 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 117.22 | 59.19 | 59.21 | 59.21 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 107.00 | 108.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 107.00 | 108.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 93.69 | 94.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 93.69 | 94.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 110.13 | 111.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 110.13 | 111.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 55.95 | 56.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 55.95 | 56.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 43.34 | 43.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 43.34 | 43.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 43.38 | 43.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 43.38 | 43.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 43.15 | 43.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000000741 | $-11,583.90 | $11,583.89 |
| 01/19/2026 | Bill | HEADWATERS PROPERTIES LLC | $23,167.79 | $23,167.79 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-20,821.16 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-108.08 | $20,821.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $20,929.24 | $20,929.24 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-108.08 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-21,049.66 | $108.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $21,157.74 | $21,157.74 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-47.32 | $0.00 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-10,022.21 | $47.32 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-47.32 | $10,069.53 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-10,022.21 | $10,116.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $20,139.06 | $20,139.06 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-10,058.24 | $0.00 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-47.32 | $10,058.24 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-47.32 | $10,105.56 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-10,058.24 | $10,152.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $20,211.12 | $20,211.12 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-11,989.67 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-55.62 | $11,989.67 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-11,989.67 | $12,045.29 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-55.62 | $24,034.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $24,090.58 | $24,090.58 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-11,992.26 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-55.62 | $11,992.26 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-11,992.26 | $12,047.88 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-55.62 | $24,040.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $24,095.76 | $24,095.76 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-10,915.64 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-56.52 | $10,915.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $10,972.16 | $10,972.16 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-11,026.92 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-56.52 | $11,026.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $11,083.44 | $11,083.44 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-5,762.78 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-21.89 | $5,762.78 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-5,762.78 | $5,784.67 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-21.89 | $11,547.45 |
| 01/01/2017 | Bill | 2016 Tax Bill | $11,569.34 | $11,569.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-43.78 | $0.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11,481.70 | $43.78 |
| 02/24/2016 | LIEN | 2014 Redemption Payment | $-12,679.61 | $11,525.48 |
| 02/24/2016 | LIEN | 2014 Redemption Interest/Fee | $885.28 | $24,205.09 |
| 02/24/2016 | LIEN | 2013 Redemption Payment | $-13,891.31 | $23,319.81 |
| 02/24/2016 | LIEN | 2013 Redemption Interest/Fee | $2,070.32 | $37,211.12 |
| 02/24/2016 | LIEN | 2012 Redemption Payment | $-15,319.39 | $35,140.80 |
| 02/24/2016 | LIEN | 2012 Redemption Interest/Fee | $2,989.18 | $50,460.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $11,525.48 | $47,471.01 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-11,744.63 | $35,945.53 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-44.70 | $47,690.16 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $231.17 | $47,734.86 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $11,794.33 | $47,503.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $11,558.16 | $35,709.36 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-11,771.29 | $24,151.20 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-44.70 | $35,922.49 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $231.69 | $35,967.19 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $11,820.99 | $35,735.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $11,584.30 | $23,914.51 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-46.21 | $12,330.21 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-12,262.00 | $12,376.42 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $24,638.42 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $696.70 | $24,648.42 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $23,951.72 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $12,330.21 | $23,941.72 |
| 03/25/2013 | LIEN | 2011 Redemption Payment | $-12,531.70 | $11,611.51 |
| 03/25/2013 | LIEN | 2011 Redemption Interest/Fee | $964.69 | $24,143.21 |
| 03/25/2013 | LIEN | 2010 Redemption Payment | $-16,775.20 | $23,178.52 |
| 03/25/2013 | LIEN | 2010 Redemption Interest/Fee | $2,089.18 | $39,953.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $11,611.51 | $37,864.54 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-11,562.01 | $26,253.03 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $226.71 | $37,815.04 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $11,567.01 | $37,588.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $11,335.30 | $26,021.32 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $14,686.02 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-14,663.22 | $14,696.82 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $959.28 | $29,360.04 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $28,400.76 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $14,686.02 | $28,389.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $13,703.94 | $13,703.94 |
| 09/30/2010 | LIEN | 2009 Redemption Payment | $-14,053.84 | $0.00 |
| 09/30/2010 | LIEN | 2009 Redemption Interest/Fee | $230.57 | $14,053.84 |
| 09/30/2010 | LIEN | 2008 Redemption Payment | $-15,710.11 | $13,823.27 |
| 09/30/2010 | LIEN | 2008 Redemption Interest/Fee | $1,435.59 | $29,533.38 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-13,818.27 | $28,097.79 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $531.47 | $41,916.06 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $13,823.27 | $41,384.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $13,286.80 | $27,561.32 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $14,274.52 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-14,251.72 | $14,285.32 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $806.70 | $28,537.04 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $27,730.34 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $14,274.52 | $27,719.54 |
| 01/01/2009 | Bill | 2008 Tax Bill | $13,445.02 | $13,445.02 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-14,096.74 | $0.00 |
| 07/31/2008 | INTEREST | 2007 Interest/Penalty | $410.58 | $14,096.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $13,686.16 | $13,686.16 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-14,083.89 | $0.00 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $541.69 | $14,083.89 |
| 01/01/2007 | Bill | 2006 Tax Bill | $13,542.20 | $13,542.20 |
| 05/22/2006 | PAYMENT | 2005 - Bill Payment | $-6,480.03 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-6,480.03 | $6,480.03 |
| 01/01/2006 | Bill | 2005 Tax Bill | $12,960.06 | $12,960.06 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-6,437.40 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-6,437.40 | $6,437.40 |
| 01/01/2005 | Bill | 2004 Tax Bill | $12,874.80 | $12,874.80 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-6,347.03 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-6,347.03 | $6,347.03 |
| 01/01/2004 | Bill | 2003 Tax Bill | $12,694.06 | $12,694.06 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-6,267.45 | $0.00 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-6,267.45 | $6,267.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $12,534.90 | $12,534.90 |
| 05/15/2002 | PAYMENT | 2001 - Bill Payment | $-5,657.18 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-5,657.18 | $5,657.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $11,314.36 | $11,314.36 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-5,649.87 | $0.00 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-5,649.87 | $5,649.87 |
| 01/01/2001 | Bill | 2000 Tax Bill | $11,299.74 | $11,299.74 |
| 05/18/2000 | PAYMENT | 1999 - Bill Payment | $-1,564.55 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-1,564.55 | $1,564.55 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3,129.10 | $3,129.10 |