Tax Account 05-130-14-004
Owners
SSH HOTEL PROPERTY XI LLC
8400 E CRESCENT PKWY STE 160
GREENWOOD VILLAGE, CO 80111-2832
Account Summary
| Account ID | 05-130-14-004 |
|---|---|
| Account Type | Real Estate |
| Location | 3214 N ELIZABETH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,349.35 |
| Taxed incl Special Assessments | $6,349.35 |
| Paid | $3,174.68 |
| Bill Total | $6,349.35 |
| Interest | $0.00 |
| Bill Balance | $3,174.67 |
| Prior Billed* | $3,174.67 |
| Total Account Balance** | $3,174.67 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60CA (60CA) |
* 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 | $6,826.54 | $0.00 | $0.00 | $6,826.54 | $0.00 | $0.00 | 9.6104 | 60CA |
| 2023 REAL ESTATE TAXES | $6,863.62 | $0.00 | $0.00 | $6,863.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $8,505.96 | $0.00 | $0.00 | $8,505.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $8,536.40 | $0.00 | $0.00 | $8,536.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $7,686.46 | $0.00 | $0.00 | $7,686.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $7,687.40 | $0.00 | $0.00 | $7,687.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $6,793.60 | $0.00 | $33.97 | $6,827.57 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $6,862.50 | $0.00 | $0.00 | $6,862.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $6,835.08 | $0.00 | $0.00 | $6,835.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $6,809.16 | $0.00 | $0.00 | $6,809.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $6,753.70 | $0.00 | $0.00 | $6,753.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $6,768.98 | $0.00 | $0.00 | $6,768.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $6,981.19 | $0.00 | $0.00 | $6,981.19 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $6,815.12 | $0.00 | $0.00 | $6,815.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $7,399.10 | $0.00 | $0.00 | $7,399.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $7,174.20 | $0.00 | $0.00 | $7,174.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $7,413.04 | $0.00 | $0.00 | $7,413.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $7,545.98 | $0.00 | $0.00 | $7,545.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $4,512.44 | $0.00 | $0.00 | $4,512.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $4,318.46 | $0.00 | $172.74 | $4,491.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $4,202.54 | $0.00 | $0.00 | $4,202.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $4,143.54 | $0.00 | $0.00 | $4,143.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $4,529.34 | $0.00 | $0.00 | $4,529.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $4,088.32 | $0.00 | $163.53 | $4,251.85 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $4,100.58 | $0.00 | $82.01 | $4,182.59 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $4,027.96 | $0.00 | $201.40 | $4,229.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $3,720.36 | $0.00 | $148.81 | $3,869.17 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $3,757.56 | $0.00 | $37.58 | $3,795.14 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $4,053.44 | $0.00 | $0.00 | $4,053.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $4,149.40 | $0.00 | $0.00 | $4,149.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $3,626.46 | $0.00 | $18.13 | $3,644.59 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $3,626.46 | $0.00 | $0.00 | $3,626.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $3,599.86 | $0.00 | $0.00 | $3,599.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $3,599.86 | $0.00 | $0.00 | $3,599.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $4,244.88 | $0.00 | $191.02 | $4,435.90 | $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 | 33.34 | 16.83 | 16.85 | 16.85 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.36 | 37.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.36 | 37.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.56 | 39.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.56 | 39.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.14 | 35.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.14 | 35.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.65 | 35.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.65 | 35.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.62 | 25.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.62 | 25.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.34 | 25.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.34 | 25.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.95 | 26.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | SSH HOTEL PROPERTY XI LLC PAYIT PAID BY PAYMENT PROVIDER API | $-3,174.68 | $3,174.67 |
| 01/19/2026 | Bill | SSH HOTEL PROPERTY XI LLC | $6,349.35 | $6,349.35 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-37.74 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-6,788.80 | $37.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,826.54 | $6,826.54 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-3,412.94 | $0.00 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-18.87 | $3,412.94 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-3,412.94 | $3,431.81 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-18.87 | $6,844.75 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,863.62 | $6,863.62 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-19.98 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-4,233.00 | $19.98 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-19.98 | $4,252.98 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-4,233.00 | $4,272.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $8,505.96 | $8,505.96 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-4,248.22 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-19.98 | $4,248.22 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-4,248.22 | $4,268.20 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-19.98 | $8,516.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $8,536.40 | $8,536.40 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-3,825.48 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-17.75 | $3,825.48 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-3,825.48 | $3,843.23 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-17.75 | $7,668.71 |
| 01/01/2021 | Bill | 2020 Tax Bill | $7,686.46 | $7,686.46 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-17.75 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-3,825.95 | $17.75 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-17.75 | $3,843.70 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-3,825.95 | $3,861.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $7,687.40 | $7,687.40 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-3,413.09 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-17.68 | $3,413.09 |
| 06/18/2019 | INTEREST | 2018 Interest/Penalty | $33.97 | $3,430.77 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-17.50 | $3,396.80 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-3,379.30 | $3,414.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $6,793.60 | $6,793.60 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-3,413.75 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-17.50 | $3,413.75 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-3,413.75 | $3,431.25 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-17.50 | $6,845.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $6,862.50 | $6,862.50 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-6,809.20 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-25.88 | $6,809.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $6,835.08 | $6,835.08 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-25.88 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-6,783.28 | $25.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $6,809.16 | $6,809.16 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-25.60 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-6,728.10 | $25.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $6,753.70 | $6,753.70 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-3,371.69 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-12.80 | $3,371.69 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-12.80 | $3,384.49 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-3,371.69 | $3,397.29 |
| 01/01/2014 | Bill | 2013 Tax Bill | $6,768.98 | $6,768.98 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-13.10 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-3,477.49 | $13.10 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-13.11 | $3,490.59 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-3,477.49 | $3,503.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $6,981.19 | $6,981.19 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-6,815.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $6,815.12 | $6,815.12 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-3,699.55 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-3,699.55 | $3,699.55 |
| 01/01/2011 | Bill | 2010 Tax Bill | $7,399.10 | $7,399.10 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-3,587.10 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-3,587.10 | $3,587.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $7,174.20 | $7,174.20 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-3,706.52 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-3,706.52 | $3,706.52 |
| 01/01/2009 | Bill | 2008 Tax Bill | $7,413.04 | $7,413.04 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-7,545.98 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $7,545.98 | $7,545.98 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-4,512.44 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,512.44 | $4,512.44 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-4,491.20 | $0.00 |
| 08/31/2006 | INTEREST | 2005 Interest/Penalty | $172.74 | $4,491.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $4,318.46 | $4,318.46 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-4,202.54 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $4,202.54 | $4,202.54 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-4,143.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $4,143.54 | $4,143.54 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-4,529.34 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $4,529.34 | $4,529.34 |
| 08/23/2002 | PAYMENT | 2001 - Bill Payment | $-4,251.85 | $0.00 |
| 08/23/2002 | INTEREST | 2001 Interest/Penalty | $163.53 | $4,251.85 |
| 01/01/2002 | Bill | 2001 Tax Bill | $4,088.32 | $4,088.32 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-4,182.59 | $0.00 |
| 06/15/2001 | INTEREST | 2000 Interest/Penalty | $82.01 | $4,182.59 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4,100.58 | $4,100.58 |
| 09/08/2000 | PAYMENT | 1999 - Bill Payment | $-4,229.36 | $0.00 |
| 09/08/2000 | INTEREST | 1999 Interest/Penalty | $201.40 | $4,229.36 |
| 01/01/2000 | Bill | 1999 Tax Bill | $4,027.96 | $4,027.96 |
| 08/31/1999 | PAYMENT | 1998 - Bill Payment | $-3,869.17 | $0.00 |
| 08/31/1999 | INTEREST | 1998 Interest/Penalty | $148.81 | $3,869.17 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3,720.36 | $3,720.36 |
| 06/01/1998 | PAYMENT | 1997 - Bill Payment | $-3,795.14 | $0.00 |
| 06/01/1998 | INTEREST | 1997 Interest/Penalty | $37.58 | $3,795.14 |
| 01/01/1998 | Bill | 1997 Tax Bill | $3,757.56 | $3,757.56 |
| 05/06/1997 | PAYMENT | 1996 - Bill Payment | $-4,053.44 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $4,053.44 | $4,053.44 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-2,074.70 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-2,074.70 | $2,074.70 |
| 01/01/1996 | Bill | 1995 Tax Bill | $4,149.40 | $4,149.40 |
| 06/26/1995 | PAYMENT | 1994 - Bill Payment | $-1,831.36 | $0.00 |
| 06/26/1995 | INTEREST | 1994 Interest/Penalty | $18.13 | $1,831.36 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-1,813.23 | $1,813.23 |
| 01/01/1995 | Bill | 1994 Tax Bill | $3,626.46 | $3,626.46 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-3,626.46 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $3,626.46 | $3,626.46 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,799.93 | $0.00 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-1,799.93 | $1,799.93 |
| 01/01/1993 | Bill | 1992 Tax Bill | $3,599.86 | $3,599.86 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-1,799.93 | $0.00 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-1,799.93 | $1,799.93 |
| 01/01/1992 | Bill | 1991 Tax Bill | $3,599.86 | $3,599.86 |
| 09/11/1991 | PAYMENT | 1990 - Bill Payment | $-4,435.90 | $0.00 |
| 09/11/1991 | INTEREST | 1990 Interest/Penalty | $191.02 | $4,435.90 |
| 01/01/1991 | Bill | 1990 Tax Bill | $4,244.88 | $4,244.88 |