Tax Account 05-122-13-005
Owners
OUTLOOK RIDGE PUEBLO LLC
ATTN JEFF ROBINSON
3200 CHERRY CREEK SOUTH DR STE 630
DENVER, CO 80209-3244
Account Summary
| Account ID | 05-122-13-005 |
|---|---|
| Account Type | Real Estate |
| Location | 5300 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $101,327.83 |
| Taxed incl Special Assessments | $101,327.83 |
| Paid | $101,327.83 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $101,327.83 | $0.00 | $0.00 | $101,327.83 | $0.00 | $0.00 | 9.2605 | 60BU |
| 2024 REAL ESTATE TAXES | $94,285.86 | $0.00 | $0.00 | $94,285.86 | $0.00 | $0.00 | 9.6062 | 60BU |
| 2023 REAL ESTATE TAXES | $95,299.46 | $0.00 | $0.00 | $95,299.46 | $0.00 | $0.00 | 9.7076 | 60BU |
| 2022 REAL ESTATE TAXES | $74,038.56 | $0.00 | $0.00 | $74,038.56 | $0.00 | $0.00 | 9.7801 | 60BU |
| 2021 REAL ESTATE TAXES | $78,048.42 | $0.00 | $0.00 | $78,048.42 | $0.00 | $0.00 | 9.8151 | 60BU |
| 2020 REAL ESTATE TAXES | $70,581.42 | $0.00 | $0.00 | $70,581.42 | $0.00 | $0.00 | 9.9526 | 60BU |
| 2019 REAL ESTATE TAXES | $70,631.00 | $0.00 | $0.00 | $70,631.00 | $0.00 | $0.00 | 9.9523 | 60BU |
| 2018 REAL ESTATE TAXES | $53,489.58 | $0.00 | $0.00 | $53,489.58 | $0.00 | $0.00 | 8.9169 | 60BU |
| 2017 REAL ESTATE TAXES | $54,023.80 | $0.00 | $0.00 | $54,023.80 | $0.00 | $0.00 | 8.9896 | 60BU |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.9802 | 60BU |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2306.76 | 2330.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1910.46 | 1929.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1910.46 | 1929.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1446.77 | 1461.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1446.77 | 1461.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1255.34 | 1268.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1291.16 | 1304.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1081.93 | 1092.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1081.93 | 1092.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | OUTLOOK RIDGE APARTMENTS LLC PAYIT PAID BY PAYMENT PROVIDER API | $-101,327.83 | $0.00 |
| 01/19/2026 | Bill | OUTLOOK RIDGE PUEBLO LLC | $101,327.83 | $101,327.83 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-92,356.10 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,929.76 | $92,356.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $94,285.86 | $94,285.86 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-93,369.70 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,929.76 | $93,369.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $95,299.46 | $95,299.46 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,461.38 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-72,577.18 | $1,461.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $74,038.56 | $74,038.56 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,461.38 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-76,587.04 | $1,461.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $78,048.42 | $78,048.42 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,268.02 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-69,313.40 | $1,268.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $70,581.42 | $70,581.42 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-69,326.80 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,304.20 | $69,326.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $70,631.00 | $70,631.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-52,396.72 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,092.86 | $52,396.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $53,489.58 | $53,489.58 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-52,930.94 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,092.86 | $52,930.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $54,023.80 | $54,023.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |