Tax Account 05-122-13-001
Owners
ASPEN WEALTH INVESTMENTS LLC
421 E INDUSTRIAL BLVD
PUEBLO WEST, CO 81007-1415
Account Summary
| Account ID | 05-122-13-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,343.41 |
| Taxed incl Special Assessments | $1,343.41 |
| Paid | $0.00 |
| Bill Total | $1,343.41 |
| Interest | $0.00 |
| Bill Balance | $1,343.41 |
| Prior Billed* | $1,343.41 |
| Total Account Balance** | $1,356.84 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $954.82 | $0.00 | $28.64 | $983.46 | $0.00 | $0.00 | 9.6062 | 60BU |
| 2023 REAL ESTATE TAXES | $965.24 | $0.00 | $0.00 | $965.24 | $0.00 | $0.00 | 9.7076 | 60BU |
| 2022 REAL ESTATE TAXES | $1,010.42 | $0.00 | $0.00 | $1,010.42 | $0.00 | $0.00 | 9.7801 | 60BU |
| 2021 REAL ESTATE TAXES | $1,014.04 | $0.00 | $0.00 | $1,014.04 | $0.00 | $0.00 | 9.8151 | 60BU |
| 2020 REAL ESTATE TAXES | $1,156.66 | $0.00 | $0.00 | $1,156.66 | $0.00 | $0.00 | 9.9526 | 60BU |
| 2019 REAL ESTATE TAXES | $1,156.90 | $0.00 | $0.00 | $1,156.90 | $0.00 | $0.00 | 9.9523 | 60BU |
| 2018 REAL ESTATE TAXES | $1,036.78 | $0.00 | $0.00 | $1,036.78 | $0.00 | $0.00 | 8.9169 | 60BU |
| 2017 REAL ESTATE TAXES | $1,047.28 | $0.00 | $0.00 | $1,047.28 | $0.00 | $0.00 | 8.9896 | 60BU |
| 2016 REAL ESTATE TAXES | $1,045.32 | $0.00 | $0.00 | $1,045.32 | $0.00 | $0.00 | 8.9802 | 60BU |
| 2015 REAL ESTATE TAXES | $1,041.36 | $0.00 | $0.00 | $1,041.36 | $0.00 | $0.00 | 8.9462 | 60BU |
| 2014 REAL ESTATE TAXES | $1,043.42 | $0.00 | $0.00 | $1,043.42 | $0.00 | $0.00 | 8.9641 | 60BU |
| 2013 REAL ESTATE TAXES | $1,045.78 | $0.00 | $0.00 | $1,045.78 | $0.00 | $0.00 | 8.9815 | 60BU |
| 2012 REAL ESTATE TAXES | $1,053.98 | $0.00 | $0.00 | $1,053.98 | $0.00 | $0.00 | 9.0521 | 60BU |
| 2011 REAL ESTATE TAXES | $1,028.90 | $0.00 | $20.58 | $1,049.48 | $0.00 | $0.00 | 8.8667 | 60BU |
| 2010 REAL ESTATE TAXES | $1,092.08 | $17.55 | $76.45 | $1,186.08 | $0.00 | $0.00 | 9.4069 | 60BU |
| 2009 REAL ESTATE TAXES | $1,058.86 | $0.00 | $0.00 | $1,058.86 | $0.00 | $0.00 | 9.1221 | 60BU |
| 2008 REAL ESTATE TAXES | $1,074.86 | $0.00 | $5.37 | $1,080.23 | $0.00 | $0.00 | 9.2511 | 60BU |
| 2007 REAL ESTATE TAXES | $1,094.14 | $0.00 | $0.00 | $1,094.14 | $0.00 | $0.00 | 9.4266 | 60BU |
| 2006 REAL ESTATE TAXES | $605.52 | $0.00 | $0.00 | $605.52 | $0.00 | $0.00 | 9.7820 | 60BU |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | .00 | 7.12 | 7.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ASPEN WEALTH INVESTMENTS LLC | $1,343.41 | $1,343.41 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-978.58 | $0.00 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-4.88 | $978.58 |
| 07/21/2025 | INTEREST | 2024 Interest/Penalty | $28.64 | $983.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $954.82 | $954.82 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-4.74 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-960.50 | $4.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $965.24 | $965.24 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-4.74 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,005.68 | $4.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,010.42 | $1,010.42 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-4.74 | $0.00 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,009.30 | $4.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,014.04 | $1,014.04 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-5.34 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,151.32 | $5.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,156.66 | $1,156.66 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-5.34 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,151.56 | $5.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,156.90 | $1,156.90 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-5.34 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-1,031.44 | $5.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,036.78 | $1,036.78 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-5.34 | $0.00 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-1,041.94 | $5.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,047.28 | $1,047.28 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-3.96 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-1,041.36 | $3.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,045.32 | $1,045.32 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-3.96 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,037.40 | $3.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,041.36 | $1,041.36 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.96 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,039.46 | $3.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,043.42 | $1,043.42 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,041.82 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-3.96 | $1,041.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,045.78 | $1,045.78 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-525.01 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-1.98 | $525.01 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.98 | $526.99 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-525.01 | $528.97 |
| 02/22/2013 | LIEN | 2011 Redemption Payment | $-1,133.63 | $1,053.98 |
| 02/22/2013 | LIEN | 2011 Redemption Interest/Fee | $79.15 | $2,187.61 |
| 02/22/2013 | LIEN | 2010 Redemption Payment | $-1,364.95 | $2,108.46 |
| 02/22/2013 | LIEN | 2010 Redemption Interest/Fee | $166.87 | $3,473.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,053.98 | $3,306.54 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-1,049.48 | $2,252.56 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $20.58 | $3,302.04 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $1,054.48 | $3,281.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,028.90 | $2,226.98 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-17.55 | $1,198.08 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,168.53 | $1,215.63 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $17.55 | $2,384.16 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $76.45 | $2,366.61 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,198.08 | $2,290.16 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,092.08 | $1,092.08 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,058.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,058.86 | $1,058.86 |
| 06/23/2009 | PAYMENT | 2008 - Bill Payment | $-542.80 | $0.00 |
| 06/23/2009 | INTEREST | 2008 Interest/Penalty | $5.37 | $542.80 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-537.43 | $537.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,074.86 | $1,074.86 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-547.07 | $0.00 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-547.07 | $547.07 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,094.14 | $1,094.14 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-302.76 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-302.76 | $302.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $605.52 | $605.52 |