Tax Account 05-130-07-009
Owners
BACK IN ACTION LLC
8564 RIDGE RD
BEULAH, CO 81023-9786
Account Summary
| Account ID | 05-130-07-009 |
|---|---|
| Account Type | Real Estate |
| Location | 4111 CLUB MANOR DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $13,213.26 |
| Taxed incl Special Assessments | $13,213.26 |
| Paid | $6,606.63 |
| Bill Total | $13,213.26 |
| Interest | $0.00 |
| Bill Balance | $6,606.63 |
| Prior Billed* | $6,606.63 |
| Total Account Balance** | $6,606.63 |
| 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 | $13,324.34 | $0.00 | $0.00 | $13,324.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $13,469.80 | $0.00 | $0.00 | $13,469.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $11,986.20 | $0.00 | $0.00 | $11,986.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $12,029.10 | $0.00 | $120.29 | $12,149.39 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $11,823.32 | $0.00 | $0.00 | $11,823.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $11,825.62 | $0.00 | $0.00 | $11,825.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $9,993.12 | $0.00 | $0.00 | $9,993.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $10,094.48 | $0.00 | $201.89 | $10,296.37 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $10,519.90 | $0.00 | $0.00 | $10,519.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $10,480.02 | $0.00 | $0.00 | $10,480.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $10,876.98 | $0.00 | $0.00 | $10,876.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $10,901.58 | $0.00 | $0.00 | $10,901.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $11,419.13 | $0.00 | $342.56 | $11,761.69 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $11,147.50 | $10.00 | $668.85 | $11,826.35 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $12,604.16 | $0.00 | $378.12 | $12,982.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $12,221.56 | $0.00 | $366.65 | $12,588.21 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $10,841.12 | $14.85 | $650.47 | $11,506.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $11,035.56 | $0.00 | $0.00 | $11,035.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $11,526.14 | $0.00 | $0.00 | $11,526.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $11,030.66 | $0.00 | $0.00 | $11,030.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $10,619.88 | $0.00 | $53.10 | $10,672.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $10,470.78 | $0.00 | $0.00 | $10,470.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $10,824.30 | $0.00 | $0.00 | $10,824.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $9,770.34 | $0.00 | $0.00 | $9,770.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $9,777.08 | $0.00 | $0.00 | $9,777.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $9,603.96 | $0.00 | $0.00 | $9,603.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $8,848.56 | $0.00 | $0.00 | $8,848.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $8,937.06 | $0.00 | $0.00 | $8,937.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $10,831.06 | $0.00 | $54.16 | $10,885.22 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $11,087.50 | $0.00 | $0.00 | $11,087.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $10,143.80 | $0.00 | $0.00 | $10,143.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $10,143.80 | $0.00 | $0.00 | $10,143.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $9,980.54 | $0.00 | $0.00 | $9,980.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $9,980.54 | $0.00 | $0.00 | $9,980.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $9,781.50 | $0.00 | $0.00 | $9,781.50 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.40 | 27.97 | 27.99 | 27.99 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 69.56 | 70.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 69.56 | 70.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 55.76 | 56.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 55.76 | 56.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 54.05 | 54.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 54.05 | 54.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 50.97 | 51.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 50.97 | 51.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 39.42 | 39.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 39.42 | 39.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 40.83 | 41.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 40.83 | 41.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 42.44 | 42.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | BACK IN ACTION LLC PAYIT PAID BY PAYMENT PROVIDER API | $-6,606.63 | $6,606.63 |
| 01/19/2026 | Bill | BACK IN ACTION LLC | $13,213.26 | $13,213.26 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-6,627.04 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-35.13 | $6,627.04 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-35.13 | $6,662.17 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-6,627.04 | $6,697.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $13,324.34 | $13,324.34 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-13,399.54 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-70.26 | $13,399.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $13,469.80 | $13,469.80 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-28.16 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-5,964.94 | $28.16 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-5,964.94 | $5,993.10 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-28.16 | $11,958.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $11,986.20 | $11,986.20 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-6,106.12 | $0.00 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-28.72 | $6,106.12 |
| 07/22/2022 | INTEREST | 2021 Interest/Penalty | $120.29 | $6,134.84 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-5,986.39 | $6,014.55 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-28.16 | $12,000.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $12,029.10 | $12,029.10 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-11,768.72 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-54.60 | $11,768.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $11,823.32 | $11,823.32 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-54.60 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-11,771.02 | $54.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $11,825.62 | $11,825.62 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-51.48 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-9,941.64 | $51.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $9,993.12 | $9,993.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10,243.86 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-52.51 | $10,243.86 |
| 06/06/2018 | INTEREST | 2017 Interest/Penalty | $201.89 | $10,296.37 |
| 01/01/2018 | Bill | 2017 Tax Bill | $10,094.48 | $10,094.48 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-19.91 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-5,240.04 | $19.91 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-19.91 | $5,259.95 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-5,240.04 | $5,279.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $10,519.90 | $10,519.90 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-5,220.10 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-19.91 | $5,220.10 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-5,220.10 | $5,240.01 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-19.91 | $10,460.11 |
| 01/01/2016 | Bill | 2015 Tax Bill | $10,480.02 | $10,480.02 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5,417.87 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-20.62 | $5,417.87 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-5,417.87 | $5,438.49 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-20.62 | $10,856.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $10,876.98 | $10,876.98 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-20.62 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-5,430.17 | $20.62 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-5,430.17 | $5,450.79 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-20.62 | $10,880.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $10,901.58 | $10,901.58 |
| 08/14/2013 | PAYMENT | 2012 - Bill Payment | $-22.07 | $0.00 |
| 08/14/2013 | PAYMENT | 2012 - Bill Payment | $-5,858.77 | $22.07 |
| 05/14/2013 | PAYMENT | 2012 - Bill Payment | $-22.08 | $5,880.84 |
| 05/14/2013 | PAYMENT | 2012 - Bill Payment | $-5,858.77 | $5,902.92 |
| 05/14/2013 | INTEREST | 2012 Interest/Penalty | $342.56 | $11,761.69 |
| 05/14/2013 | LIEN | 2011 Redemption Payment | $-12,635.20 | $11,419.13 |
| 05/14/2013 | LIEN | 2011 Redemption Interest/Fee | $796.85 | $24,054.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $11,419.13 | $23,257.48 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-11,816.35 | $11,838.35 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $23,654.70 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $23,664.70 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $668.85 | $23,654.70 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $11,838.35 | $22,985.85 |
| 06/29/2012 | LIEN | 2010 Redemption Payment | $-14,287.05 | $11,147.50 |
| 06/29/2012 | LIEN | 2010 Redemption Interest/Fee | $1,299.77 | $25,434.55 |
| 06/29/2012 | LIEN | 2009 Redemption Payment | $-15,113.87 | $24,134.78 |
| 06/29/2012 | LIEN | 2009 Redemption Interest/Fee | $2,520.66 | $39,248.65 |
| 06/29/2012 | LIEN | 2008 Redemption Payment | $-14,695.55 | $36,727.99 |
| 06/29/2012 | LIEN | 2008 Redemption Interest/Fee | $3,177.11 | $51,423.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $11,147.50 | $48,246.43 |
| 07/26/2011 | PAYMENT | 2010 - Bill Payment | $-12,982.28 | $37,098.93 |
| 07/26/2011 | INTEREST | 2010 Interest/Penalty | $378.12 | $50,081.21 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $12,987.28 | $49,703.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $12,604.16 | $36,715.81 |
| 07/19/2010 | PAYMENT | 2009 - Bill Payment | $-12,588.21 | $24,111.65 |
| 07/19/2010 | INTEREST | 2009 Interest/Penalty | $366.65 | $36,699.86 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $12,593.21 | $36,333.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $12,221.56 | $23,740.00 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-14.85 | $11,518.44 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-11,491.59 | $11,533.29 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $650.47 | $23,024.88 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $14.85 | $22,374.41 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $11,518.44 | $22,359.56 |
| 01/01/2009 | Bill | 2008 Tax Bill | $10,841.12 | $10,841.12 |
| 03/18/2008 | PAYMENT | 2007 - Bill Payment | $-11,035.56 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $11,035.56 | $11,035.56 |
| 03/22/2007 | PAYMENT | 2006 - Bill Payment | $-11,526.14 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $11,526.14 | $11,526.14 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-11,030.66 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $11,030.66 | $11,030.66 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-5,363.04 | $0.00 |
| 06/16/2005 | INTEREST | 2004 Interest/Penalty | $53.10 | $5,363.04 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-5,309.94 | $5,309.94 |
| 01/01/2005 | Bill | 2004 Tax Bill | $10,619.88 | $10,619.88 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-5,235.39 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-5,235.39 | $5,235.39 |
| 01/01/2004 | Bill | 2003 Tax Bill | $10,470.78 | $10,470.78 |
| 06/19/2003 | PAYMENT | 2002 - Bill Payment | $-5,412.15 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-5,412.15 | $5,412.15 |
| 01/01/2003 | Bill | 2002 Tax Bill | $10,824.30 | $10,824.30 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-4,885.17 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-4,885.17 | $4,885.17 |
| 01/01/2002 | Bill | 2001 Tax Bill | $9,770.34 | $9,770.34 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-4,888.54 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-4,888.54 | $4,888.54 |
| 01/01/2001 | Bill | 2000 Tax Bill | $9,777.08 | $9,777.08 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-4,801.98 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-4,801.98 | $4,801.98 |
| 01/01/2000 | Bill | 1999 Tax Bill | $9,603.96 | $9,603.96 |
| 06/04/1999 | PAYMENT | 1998 - Bill Payment | $-4,424.28 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-4,424.28 | $4,424.28 |
| 01/01/1999 | Bill | 1998 Tax Bill | $8,848.56 | $8,848.56 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-4,468.53 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-4,468.53 | $4,468.53 |
| 01/01/1998 | Bill | 1997 Tax Bill | $8,937.06 | $8,937.06 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-5,469.69 | $0.00 |
| 06/27/1997 | INTEREST | 1996 Interest/Penalty | $54.16 | $5,469.69 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-5,415.53 | $5,415.53 |
| 01/01/1997 | Bill | 1996 Tax Bill | $10,831.06 | $10,831.06 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-5,543.75 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-5,543.75 | $5,543.75 |
| 01/01/1996 | Bill | 1995 Tax Bill | $11,087.50 | $11,087.50 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-5,071.90 | $0.00 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-5,071.90 | $5,071.90 |
| 01/01/1995 | Bill | 1994 Tax Bill | $10,143.80 | $10,143.80 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-5,071.90 | $0.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-5,071.90 | $5,071.90 |
| 01/01/1994 | Bill | 1993 Tax Bill | $10,143.80 | $10,143.80 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-4,990.27 | $0.00 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-4,990.27 | $4,990.27 |
| 01/01/1993 | Bill | 1992 Tax Bill | $9,980.54 | $9,980.54 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-4,990.27 | $0.00 |
| 03/17/1992 | PAYMENT | 1991 - Bill Payment | $-4,990.27 | $4,990.27 |
| 01/01/1992 | Bill | 1991 Tax Bill | $9,980.54 | $9,980.54 |
| 08/07/1991 | PAYMENT | 1990 - Bill Payment | $-4,890.75 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-4,890.75 | $4,890.75 |
| 01/01/1991 | Bill | 1990 Tax Bill | $9,781.50 | $9,781.50 |