Tax Account 05-122-07-027
Owners
ALTERRA HOLDINGS LLC
94 CROWN POINT PL
CASTLE ROCK, CO 80108-9002
Account Summary
| Account ID | 05-122-07-027 |
|---|---|
| Account Type | Real Estate |
| Location | 5074 BUCHANAN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,795.59 |
| Taxed incl Special Assessments | $1,795.59 |
| Paid | $897.80 |
| Bill Total | $1,795.59 |
| Interest | $0.00 |
| Bill Balance | $897.79 |
| Prior Billed* | $897.79 |
| Total Account Balance** | $897.79 |
| 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 | $1,771.40 | $0.00 | $0.00 | $1,771.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,790.36 | $0.00 | $0.00 | $1,790.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,650.22 | $0.00 | $0.00 | $1,650.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,703.62 | $0.00 | $0.00 | $1,703.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,270.88 | $0.00 | $0.00 | $1,270.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,270.94 | $0.00 | $0.00 | $1,270.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,050.58 | $0.00 | $0.00 | $1,050.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,061.08 | $0.00 | $0.00 | $1,061.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $978.46 | $0.00 | $0.00 | $978.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $974.78 | $0.00 | $0.00 | $974.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $929.98 | $0.00 | $0.00 | $929.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $932.06 | $0.00 | $0.00 | $932.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,001.14 | $0.00 | $0.00 | $1,001.14 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $967.72 | $0.00 | $0.00 | $967.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,090.58 | $0.00 | $0.00 | $1,090.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,057.04 | $0.00 | $0.00 | $1,057.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,014.74 | $0.00 | $0.00 | $1,014.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $652.54 | $0.00 | $0.00 | $652.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $549.76 | $0.00 | $0.00 | $549.76 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $526.12 | $0.00 | $0.00 | $526.12 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $64.60 | $0.00 | $0.00 | $64.60 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $63.70 | $0.00 | $0.32 | $64.02 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $62.62 | $0.00 | $0.00 | $62.62 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $32.54 | $0.00 | $0.00 | $32.54 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.06 | 19.21 | 19.23 | 19.23 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.87 | 43.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.87 | 43.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.56 | 31.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.56 | 31.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-897.80 | $897.79 |
| 01/19/2026 | Bill | ALTERRA HOLDINGS LLC | $1,795.59 | $1,795.59 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-864.05 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.65 | $864.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-864.05 | $885.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.65 | $1,749.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,771.40 | $1,771.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-873.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.65 | $873.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-873.53 | $895.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.65 | $1,768.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,790.36 | $1,790.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.94 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-809.17 | $15.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-809.17 | $825.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.94 | $1,634.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,650.22 | $1,650.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-835.87 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.94 | $835.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-835.87 | $851.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.94 | $1,687.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,703.62 | $1,703.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.73 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-623.71 | $11.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.73 | $635.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-623.71 | $647.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,270.88 | $1,270.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.73 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-623.74 | $11.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-623.74 | $635.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.73 | $1,259.21 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,270.94 | $1,270.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-514.56 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.73 | $514.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-514.56 | $525.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.73 | $1,039.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,050.58 | $1,050.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-519.81 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.73 | $519.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-519.81 | $530.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.73 | $1,050.35 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,061.08 | $1,061.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.68 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-482.55 | $6.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.68 | $489.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-482.55 | $495.91 |
| 01/01/2017 | Bill | 2016 Tax Bill | $978.46 | $978.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.68 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-480.71 | $6.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.68 | $487.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-480.71 | $494.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $974.78 | $974.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-458.63 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.36 | $458.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.36 | $464.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-458.63 | $471.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $929.98 | $929.98 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-459.67 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.36 | $459.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-459.67 | $466.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.36 | $925.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $932.06 | $932.06 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.78 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-493.79 | $6.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-493.79 | $500.57 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.78 | $994.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,001.14 | $1,001.14 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-483.86 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-483.86 | $483.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $967.72 | $967.72 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-545.29 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-545.29 | $545.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,090.58 | $1,090.58 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-528.52 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-528.52 | $528.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,057.04 | $1,057.04 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-507.37 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-507.37 | $507.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,014.74 | $1,014.74 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-326.27 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-326.27 | $326.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $652.54 | $652.54 |
| 03/19/2007 | PAYMENT | 2006 - Bill Payment | $-549.76 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $549.76 | $549.76 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-263.06 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-263.06 | $263.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $526.12 | $526.12 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-32.30 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-32.30 | $32.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $64.60 | $64.60 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-32.17 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $0.32 | $32.17 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-31.85 | $31.85 |
| 01/01/2004 | Bill | 2003 Tax Bill | $63.70 | $63.70 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-31.31 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-31.31 | $31.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $62.62 | $62.62 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.27 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-16.27 | $16.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $32.54 | $32.54 |