Tax Account 05-122-13-006
Owners
OUTLOOK RIDGE #2 LLC
ATTN JEFF ROBINSON
3200 CHERRY CREEK SOUTH DR STE 630
DENVER, CO 80209-3244
Account Summary
| Account ID | 05-122-13-006 |
|---|---|
| Account Type | Real Estate |
| Location | 5300 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $101,354.13 |
| Taxed incl Special Assessments | $101,354.13 |
| Paid | $101,354.13 |
| 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 | $101,354.13 | $0.00 | $0.00 | $101,354.13 | $0.00 | $0.00 | 9.2605 | 60BU |
| 2024 REAL ESTATE TAXES | $106,234.24 | $0.00 | $0.00 | $106,234.24 | $0.00 | $0.00 | 9.6062 | 60BU |
| 2023 REAL ESTATE TAXES | $107,378.24 | $0.00 | $0.00 | $107,378.24 | $0.00 | $0.00 | 9.7076 | 60BU |
| 2022 REAL ESTATE TAXES | $70,637.04 | $0.00 | $0.00 | $70,637.04 | $0.00 | $0.00 | 9.7801 | 60BU |
| 2021 REAL ESTATE TAXES | $74,464.90 | $0.00 | $0.00 | $74,464.90 | $0.00 | $0.00 | 9.8151 | 60BU |
| 2020 REAL ESTATE TAXES | $64,569.60 | $0.00 | $0.00 | $64,569.60 | $0.00 | $0.00 | 9.9526 | 60BU |
| 2019 REAL ESTATE TAXES | $22,213.90 | $0.00 | $0.00 | $22,213.90 | $0.00 | $0.00 | 9.9523 | 60BU |
| 2018 REAL ESTATE TAXES | $1,058.82 | $0.00 | $21.18 | $1,080.00 | $0.00 | $0.00 | 8.9169 | 60BU |
| 2017 REAL ESTATE TAXES | $1,069.56 | $0.00 | $32.08 | $1,101.64 | $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 | 2331.03 | 2354.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2151.69 | 2173.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2151.69 | 2173.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1380.32 | 1394.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1380.32 | 1394.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1150.74 | 1162.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 406.08 | 410.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | OUTLOOK RIDGE #2 LLC PAYIT PAID BY PAYMENT PROVIDER API | $-101,354.13 | $0.00 |
| 01/19/2026 | Bill | OUTLOOK RIDGE #2 LLC | $101,354.13 | $101,354.13 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-2,173.42 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-104,060.82 | $2,173.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $106,234.24 | $106,234.24 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-105,204.82 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-2,173.42 | $105,204.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $107,378.24 | $107,378.24 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,394.26 | $0.00 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-69,242.78 | $1,394.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $70,637.04 | $70,637.04 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-73,070.64 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,394.26 | $73,070.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $74,464.90 | $74,464.90 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,162.36 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-63,407.24 | $1,162.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $64,569.60 | $64,569.60 |
| 03/30/2020 | PAYMENT | 2019 - Bill Payment | $-21,803.72 | $0.00 |
| 03/30/2020 | PAYMENT | 2019 - Bill Payment | $-410.18 | $21,803.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $22,213.90 | $22,213.90 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,074.43 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-5.57 | $1,074.43 |
| 06/12/2019 | INTEREST | 2018 Interest/Penalty | $21.18 | $1,080.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,058.82 | $1,058.82 |
| 07/26/2018 | PAYMENT | 2017 - Bill Payment | $-5.62 | $0.00 |
| 07/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,096.02 | $5.62 |
| 07/26/2018 | INTEREST | 2017 Interest/Penalty | $32.08 | $1,101.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,069.56 | $1,069.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |