Tax Account 05-120-16-003
Owners
US WESTERN INVESTMENT LLC
8753 YATES DR STE 200A
WESTMINSTER, CO 80031-6947
Account Summary
| Account ID | 05-120-16-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,689.64 |
| Taxed incl Special Assessments | $2,689.64 |
| Paid | $0.00 |
| Bill Total | $2,716.54 |
| Interest | $26.90 |
| Bill Balance | $2,689.64 |
| Prior Billed* | $2,689.64 |
| Total Account Balance** | $2,729.98 |
| 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 | $3,297.66 | $0.00 | $0.00 | $3,297.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,364.94 | $0.00 | $0.00 | $3,364.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,346.24 | $0.00 | $0.00 | $3,346.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,358.22 | $0.00 | $0.00 | $3,358.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,416.22 | $0.00 | $0.00 | $3,416.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,417.32 | $0.00 | $0.00 | $3,417.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,062.48 | $0.00 | $0.00 | $3,062.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,093.54 | $0.00 | $0.00 | $3,093.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,087.70 | $0.00 | $0.00 | $3,087.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,076.00 | $0.00 | $0.00 | $3,076.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,082.10 | $0.00 | $0.00 | $3,082.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,089.08 | $10.00 | $185.34 | $3,284.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,371.54 | $0.00 | $0.00 | $3,371.54 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,291.34 | $0.00 | $0.00 | $3,291.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,493.44 | $0.00 | $0.00 | $3,493.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,387.08 | $0.00 | $0.00 | $3,387.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,438.26 | $0.00 | $34.38 | $3,472.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,499.94 | $0.00 | $0.00 | $3,499.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,635.98 | $0.00 | $0.00 | $3,635.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,479.68 | $0.00 | $0.00 | $3,479.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,637.84 | $0.00 | $72.76 | $3,710.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,586.76 | $0.00 | $107.60 | $3,694.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $4,488.54 | $0.00 | $0.00 | $4,488.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $4,051.50 | $0.00 | $0.00 | $4,051.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,273.24 | $0.00 | $0.00 | $3,273.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,680.02 | $0.00 | $0.00 | $3,680.02 | $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 | 14.12 | .00 | 14.26 | 14.26 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.18 | 47.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | US WESTERN INVESTMENT LLC | $2,689.64 | $2,689.64 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-3,281.26 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-16.40 | $3,281.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,297.66 | $3,297.66 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-47.66 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-3,317.28 | $47.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,364.94 | $3,364.94 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-3,330.52 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-15.72 | $3,330.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,346.24 | $3,346.24 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-15.72 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-3,342.50 | $15.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,358.22 | $3,358.22 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-7.89 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,700.22 | $7.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.89 | $1,708.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,700.22 | $1,716.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,416.22 | $3,416.22 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-7.89 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-1,700.77 | $7.89 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-7.89 | $1,708.66 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,700.77 | $1,716.55 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,417.32 | $3,417.32 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-3,046.70 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-15.78 | $3,046.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,062.48 | $3,062.48 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-15.78 | $0.00 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-3,077.76 | $15.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,093.54 | $3,093.54 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-11.68 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-3,076.02 | $11.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,087.70 | $3,087.70 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-11.68 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-3,064.32 | $11.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,076.00 | $3,076.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-3,070.42 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-11.68 | $3,070.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,082.10 | $3,082.10 |
| 11/20/2014 | LIEN | 2013 Redemption Payment | $-3,358.40 | $0.00 |
| 11/20/2014 | LIEN | 2013 Redemption Interest/Fee | $61.98 | $3,358.40 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-12.38 | $3,296.42 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $3,308.80 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-3,262.04 | $3,318.80 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $185.34 | $6,580.84 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $6,395.50 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $3,296.42 | $6,385.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,089.08 | $3,089.08 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-12.66 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-3,358.88 | $12.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,371.54 | $3,371.54 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-3,291.34 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,291.34 | $3,291.34 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-3,493.44 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,493.44 | $3,493.44 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-3,387.08 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,387.08 | $3,387.08 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-3,472.64 | $0.00 |
| 05/04/2009 | INTEREST | 2008 Interest/Penalty | $34.38 | $3,472.64 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,438.26 | $3,438.26 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-3,499.94 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,499.94 | $3,499.94 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-3,635.98 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,635.98 | $3,635.98 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-3,479.68 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,479.68 | $3,479.68 |
| 06/29/2005 | PAYMENT | 2004 - Bill Payment | $-3,710.60 | $0.00 |
| 06/29/2005 | INTEREST | 2004 Interest/Penalty | $72.76 | $3,710.60 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,637.84 | $3,637.84 |
| 07/12/2004 | PAYMENT | 2003 - Bill Payment | $-3,694.36 | $0.00 |
| 07/12/2004 | INTEREST | 2003 Interest/Penalty | $107.60 | $3,694.36 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,586.76 | $3,586.76 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-2,244.27 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-2,244.27 | $2,244.27 |
| 01/01/2003 | Bill | 2002 Tax Bill | $4,488.54 | $4,488.54 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-2,025.75 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-2,025.75 | $2,025.75 |
| 01/01/2002 | Bill | 2001 Tax Bill | $4,051.50 | $4,051.50 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-1,636.62 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-1,636.62 | $1,636.62 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3,273.24 | $3,273.24 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-1,840.01 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,840.01 | $1,840.01 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3,680.02 | $3,680.02 |