Tax Account 05-130-14-018
Owners
DOUBLE RTJ LTD LLLP
6418 S BLACKHAWK WAY
AURORA, CO 80016-3149
Account Summary
| Account ID | 05-130-14-018 |
|---|---|
| Account Type | Real Estate |
| Location | 3230 N ELIZABETH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $15,575.45 |
| Taxed incl Special Assessments | $15,575.45 |
| Paid | $15,575.45 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $15,575.45 | $0.00 | $0.00 | $15,575.45 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $12,115.92 | $0.00 | $0.00 | $12,115.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $12,248.20 | $0.00 | $0.00 | $12,248.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $12,646.48 | $0.00 | $0.00 | $12,646.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $12,691.72 | $0.00 | $0.00 | $12,691.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $13,937.54 | $0.00 | $0.00 | $13,937.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $13,940.38 | $0.00 | $0.00 | $13,940.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $12,471.74 | $0.00 | $0.00 | $12,471.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $12,598.24 | $0.00 | $0.00 | $12,598.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $13,202.44 | $0.00 | $0.00 | $13,202.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $13,152.40 | $0.00 | $0.00 | $13,152.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $12,909.04 | $0.00 | $0.00 | $12,909.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $12,938.22 | $0.00 | $0.00 | $12,938.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $12,758.63 | $0.00 | $0.00 | $12,758.63 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $12,455.16 | $0.00 | $0.00 | $12,455.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $12,976.62 | $0.00 | $259.53 | $13,236.15 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $12,582.40 | $0.00 | $0.00 | $12,582.40 | $0.00 | $0.00 | 9.1124 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 80.92 | 81.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 63.60 | 64.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 63.60 | 64.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 58.85 | 59.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 58.85 | 59.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 63.72 | 64.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 63.72 | 64.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 63.62 | 64.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 63.62 | 64.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 49.48 | 49.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 49.48 | 49.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 48.45 | 48.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 48.45 | 48.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 47.41 | 47.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2026 | PAYMENT | CHIPOTLE MEXICAN GRILL #1189 CHECK 104780 | $-15,575.45 | $0.00 |
| 01/19/2026 | Bill | DOUBLE RTJ LTD LLLP | $15,575.45 | $15,575.45 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-12,051.68 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-64.24 | $12,051.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $12,115.92 | $12,115.92 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-12,183.96 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-64.24 | $12,183.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $12,248.20 | $12,248.20 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-12,587.04 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-59.44 | $12,587.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $12,646.48 | $12,646.48 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-12,632.28 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-59.44 | $12,632.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $12,691.72 | $12,691.72 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-13,873.18 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-64.36 | $13,873.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $13,937.54 | $13,937.54 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-64.36 | $0.00 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-13,876.02 | $64.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $13,940.38 | $13,940.38 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-12,407.48 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-64.26 | $12,407.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $12,471.74 | $12,471.74 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-12,533.98 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-64.26 | $12,533.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $12,598.24 | $12,598.24 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-6,576.23 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-24.99 | $6,576.23 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-24.99 | $6,601.22 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-6,576.23 | $6,626.21 |
| 01/01/2017 | Bill | 2016 Tax Bill | $13,202.44 | $13,202.44 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-6,551.21 | $0.00 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-24.99 | $6,551.21 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-24.99 | $6,576.20 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-6,551.21 | $6,601.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $13,152.40 | $13,152.40 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-6,430.05 | $0.00 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-24.47 | $6,430.05 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-24.47 | $6,454.52 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-6,430.05 | $6,478.99 |
| 01/01/2015 | Bill | 2014 Tax Bill | $12,909.04 | $12,909.04 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-6,444.64 | $0.00 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-24.47 | $6,444.64 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-24.47 | $6,469.11 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-6,444.64 | $6,493.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $12,938.22 | $12,938.22 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-23.94 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-6,355.37 | $23.94 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6,355.37 | $6,379.31 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-23.95 | $12,734.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $12,758.63 | $12,758.63 |
| 05/09/2012 | PAYMENT | 2011 - Bill Payment | $-6,227.58 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-6,227.58 | $6,227.58 |
| 01/01/2012 | Bill | 2011 Tax Bill | $12,455.16 | $12,455.16 |
| 06/22/2011 | PAYMENT | 2010 - Bill Payment | $-13,236.15 | $0.00 |
| 06/22/2011 | INTEREST | 2010 Interest/Penalty | $259.53 | $13,236.15 |
| 01/01/2011 | Bill | 2010 Tax Bill | $12,976.62 | $12,976.62 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-6,291.20 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-6,291.20 | $6,291.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $12,582.40 | $12,582.40 |