Tax Account 05-122-01-001
Owners
US WESTERN INVESTMENT LLC
8753 YATES DR STE 200A
WESTMINSTER, CO 80031-6947
Account Summary
| Account ID | 05-122-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,835.91 |
| Taxed incl Special Assessments | $1,835.91 |
| Paid | $0.00 |
| Bill Total | $1,854.27 |
| Interest | $18.36 |
| Bill Balance | $1,835.91 |
| Prior Billed* | $1,835.91 |
| Total Account Balance** | $1,863.45 |
| 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 | $1,957.66 | $0.00 | $0.00 | $1,957.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,979.04 | $0.00 | $0.00 | $1,979.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,072.70 | $0.00 | $0.00 | $2,072.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,080.12 | $0.00 | $0.00 | $2,080.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,104.28 | $0.00 | $0.00 | $2,104.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,104.82 | $0.00 | $42.09 | $2,146.91 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,886.26 | $0.00 | $0.00 | $1,886.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,905.40 | $0.00 | $0.00 | $1,905.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,901.80 | $0.00 | $0.00 | $1,901.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,894.58 | $0.00 | $37.89 | $1,932.47 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,898.36 | $0.00 | $0.00 | $1,898.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,902.64 | $10.00 | $95.13 | $2,007.77 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,917.56 | $0.00 | $38.35 | $1,955.91 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,871.96 | $0.00 | $0.00 | $1,871.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,986.90 | $0.00 | $0.00 | $1,986.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,926.36 | $0.00 | $0.00 | $1,926.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,955.48 | $0.00 | $0.00 | $1,955.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,990.54 | $0.00 | $0.00 | $1,990.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $413.78 | $10.00 | $10.34 | $434.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2003 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $362.24 | $0.00 | $14.49 | $376.73 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | .00 | 9.74 | 9.74 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | US WESTERN INVESTMENT LLC | $1,835.91 | $1,835.91 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-9.74 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,947.92 | $9.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,957.66 | $1,957.66 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-9.74 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,969.30 | $9.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,979.04 | $1,979.04 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-9.74 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-2,062.96 | $9.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,072.70 | $2,072.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.74 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,070.38 | $9.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,080.12 | $2,080.12 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-2,094.56 | $0.00 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-9.72 | $2,094.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,104.28 | $2,104.28 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-2,137.00 | $0.00 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-9.91 | $2,137.00 |
| 07/16/2020 | INTEREST | 2019 Interest/Penalty | $42.09 | $2,146.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,104.82 | $2,104.82 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-1,876.54 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-9.72 | $1,876.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,886.26 | $1,886.26 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-9.72 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-1,895.68 | $9.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,905.40 | $1,905.40 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,894.60 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.20 | $1,894.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,901.80 | $1,901.80 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,925.13 | $0.00 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-7.34 | $1,925.13 |
| 06/27/2016 | INTEREST | 2015 Interest/Penalty | $37.89 | $1,932.47 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,894.58 | $1,894.58 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-7.20 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-1,891.16 | $7.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,898.36 | $1,898.36 |
| 09/22/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $0.00 |
| 09/22/2014 | PAYMENT | 2013 - Bill Payment | $-1,990.21 | $10.00 |
| 09/22/2014 | PAYMENT | 2013 - Bill Payment | $-7.56 | $2,000.21 |
| 09/22/2014 | INTEREST | 2013 Interest/Penalty | $95.13 | $2,007.77 |
| 09/22/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,912.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,902.64 | $1,902.64 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,948.57 | $0.00 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.34 | $1,948.57 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $38.35 | $1,955.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,917.56 | $1,917.56 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,871.96 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,871.96 | $1,871.96 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,986.90 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,986.90 | $1,986.90 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-1,926.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,926.36 | $1,926.36 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,955.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,955.48 | $1,955.48 |
| 02/08/2008 | PAYMENT | 2007 - Bill Payment | $-1,990.54 | $0.00 |
| 02/08/2008 | LIEN | 2006 Redemption Payment | $-261.18 | $1,990.54 |
| 02/08/2008 | LIEN | 2006 Redemption Interest/Fee | $21.95 | $2,251.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,990.54 | $2,229.77 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $239.23 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-217.23 | $249.23 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $466.46 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.34 | $456.46 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $239.23 | $446.12 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-206.89 | $206.89 |
| 01/01/2007 | Bill | 2006 Tax Bill | $413.78 | $413.78 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-152.60 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $152.60 | $152.60 |
| 01/01/2004 | Bill | 2003 Tax Bill | $0.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $0.00 | $0.00 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-376.73 | $0.00 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $14.49 | $376.73 |
| 01/01/2002 | Bill | 2001 Tax Bill | $362.24 | $362.24 |