Tax Account 05-130-24-027
Owners
KRISHAPK LLC
C/O SUPER 8 MOTELS TRILOCK MOTELS INC
1100 W US HIGHWAY 50
PUEBLO, CO 81008-1609
Account Summary
| Account ID | 05-130-24-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1100 W US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $48,388.06 |
| Taxed incl Special Assessments | $48,388.06 |
| Paid | $0.00 |
| Bill Total | $48,388.06 |
| Interest | $0.00 |
| Bill Balance | $48,388.06 |
| Prior Billed* | $48,388.06 |
| Total Account Balance** | $48,871.94 |
| 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 | $56,893.26 | $10.00 | $3,129.13 | $60,032.39 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $57,514.52 | $0.00 | $1,150.29 | $58,664.81 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $33,545.54 | $0.00 | $0.00 | $33,545.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $33,667.84 | $0.00 | $0.00 | $33,667.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $34,098.32 | $0.00 | $0.00 | $34,098.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $34,144.72 | $0.00 | $171.49 | $34,316.21 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $18,433.66 | $0.00 | $0.00 | $18,433.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $18,620.64 | $0.00 | $0.00 | $18,620.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $17,870.68 | $0.00 | $0.00 | $17,870.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $17,802.94 | $0.00 | $89.02 | $17,891.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $17,353.32 | $0.00 | $0.00 | $17,353.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $17,392.56 | $0.00 | $0.00 | $17,392.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $17,542.97 | $0.00 | $0.00 | $17,542.97 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $17,125.68 | $0.00 | $0.00 | $17,125.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $19,020.38 | $0.00 | $0.00 | $19,020.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $18,442.60 | $0.00 | $0.00 | $18,442.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $16,137.72 | $0.00 | $0.00 | $16,137.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $16,427.16 | $0.00 | $0.00 | $16,427.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $16,488.54 | $0.00 | $0.00 | $16,488.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $15,779.74 | $0.00 | $0.00 | $15,779.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $19,182.52 | $0.00 | $191.83 | $19,374.35 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $18,705.76 | $0.00 | $0.00 | $18,705.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $21,109.70 | $0.00 | $0.00 | $21,109.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $19,054.24 | $0.00 | $0.00 | $19,054.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $19,271.28 | $0.00 | $0.00 | $19,271.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $18,930.02 | $0.00 | $0.00 | $18,930.02 | $0.00 | $0.00 | 8.0543 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 254.03 | .00 | 256.60 | 256.60 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 284.09 | 286.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 284.09 | 286.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 156.06 | 157.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 158.30 | 159.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 116.66 | 117.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 156.06 | 157.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 94.01 | 94.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 94.01 | 94.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 66.96 | 67.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 66.96 | 67.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 65.14 | 65.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 65.14 | 65.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 65.19 | 65.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | KRISHAPK LLC | $48,388.06 | $48,388.06 |
| 12/12/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-30,599.53 | $0.00 |
| 12/12/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $704.57 | $30,599.53 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-150.65 | $29,894.96 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $30,045.61 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-29,718.31 | $30,055.61 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $59,773.92 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $3,129.13 | $59,763.92 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $29,894.96 | $56,634.79 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-152.09 | $26,739.83 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-30,001.34 | $26,891.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $56,893.26 | $56,893.26 |
| 06/21/2024 | PAYMENT | 2023 - Bill Payment | $-58,372.11 | $0.00 |
| 06/21/2024 | PAYMENT | 2023 - Bill Payment | $-292.70 | $58,372.11 |
| 06/21/2024 | INTEREST | 2023 Interest/Penalty | $1,150.29 | $58,664.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $57,514.52 | $57,514.52 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-78.82 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-16,693.95 | $78.82 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-16,693.95 | $16,772.77 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-78.82 | $33,466.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $33,545.54 | $33,545.54 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-16,753.97 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-79.95 | $16,753.97 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-16,753.97 | $16,833.92 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-79.95 | $33,587.89 |
| 01/01/2022 | Bill | 2021 Tax Bill | $33,667.84 | $33,667.84 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-58.92 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-16,990.24 | $58.92 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-4,288.68 | $17,049.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12,701.56 | $21,337.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-58.92 | $34,039.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $34,098.32 | $34,098.32 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-16,993.54 | $0.00 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-78.82 | $16,993.54 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-17,164.24 | $17,072.36 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-79.61 | $34,236.60 |
| 05/08/2020 | INTEREST | 2019 Interest/Penalty | $171.49 | $34,316.21 |
| 01/01/2020 | Bill | 2019 Tax Bill | $34,144.72 | $34,144.72 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-18,338.70 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-94.96 | $18,338.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $18,433.66 | $18,433.66 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-18,525.68 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-94.96 | $18,525.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $18,620.64 | $18,620.64 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-17,803.04 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-67.64 | $17,803.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $17,870.68 | $17,870.68 |
| 06/28/2016 | PAYMENT | 2015 - Bill Payment | $-8,956.33 | $0.00 |
| 06/28/2016 | PAYMENT | 2015 - Bill Payment | $-34.16 | $8,956.33 |
| 06/28/2016 | INTEREST | 2015 Interest/Penalty | $89.02 | $8,990.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-33.82 | $8,901.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8,867.65 | $8,935.29 |
| 01/01/2016 | Bill | 2015 Tax Bill | $17,802.94 | $17,802.94 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-65.80 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-17,287.52 | $65.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $17,353.32 | $17,353.32 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-17,326.76 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-65.80 | $17,326.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $17,392.56 | $17,392.56 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-17,477.12 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-65.85 | $17,477.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $17,542.97 | $17,542.97 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-17,125.68 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $17,125.68 | $17,125.68 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-19,020.38 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $19,020.38 | $19,020.38 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-18,442.60 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $18,442.60 | $18,442.60 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-16,137.72 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $16,137.72 | $16,137.72 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-16,427.16 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $16,427.16 | $16,427.16 |
| 04/04/2007 | PAYMENT | 2006 - Bill Payment | $-16,488.54 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $16,488.54 | $16,488.54 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-7,889.87 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-7,889.87 | $7,889.87 |
| 01/01/2006 | Bill | 2005 Tax Bill | $15,779.74 | $15,779.74 |
| 07/05/2005 | PAYMENT | 2004 - Bill Payment | $-9,783.09 | $0.00 |
| 07/05/2005 | INTEREST | 2004 Interest/Penalty | $191.83 | $9,783.09 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-9,591.26 | $9,591.26 |
| 01/01/2005 | Bill | 2004 Tax Bill | $19,182.52 | $19,182.52 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-18,705.76 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $18,705.76 | $18,705.76 |
| 06/19/2003 | PAYMENT | 2002 - Bill Payment | $-10,554.85 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-10,554.85 | $10,554.85 |
| 01/01/2003 | Bill | 2002 Tax Bill | $21,109.70 | $21,109.70 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-9,527.12 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-9,527.12 | $9,527.12 |
| 01/01/2002 | Bill | 2001 Tax Bill | $19,054.24 | $19,054.24 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-9,635.64 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-9,635.64 | $9,635.64 |
| 01/01/2001 | Bill | 2000 Tax Bill | $19,271.28 | $19,271.28 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-9,465.01 | $0.00 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-9,465.01 | $9,465.01 |
| 01/01/2000 | Bill | 1999 Tax Bill | $18,930.02 | $18,930.02 |