Tax Account 05-130-24-037
Owners
H + J LODGING INC
9642 E ORCHARD DR
GREENWOOD VILLAGE, CO 80111-3503
Account Summary
| Account ID | 05-130-24-037 |
|---|---|
| Account Type | Real Estate |
| Location | 960 W US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $31,799.23 |
| Taxed incl Special Assessments | $31,799.23 |
| Paid | $0.00 |
| Bill Total | $31,799.23 |
| Interest | $0.00 |
| Bill Balance | $31,799.23 |
| Prior Billed* | $31,799.23 |
| Total Account Balance** | $32,117.22 |
| 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 | $36,444.70 | $0.00 | $0.00 | $36,444.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $36,842.52 | $0.00 | $0.00 | $36,842.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $33,142.74 | $0.00 | $0.00 | $33,142.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $33,382.26 | $0.00 | $0.00 | $33,382.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $34,145.22 | $0.00 | $0.00 | $34,145.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $34,160.50 | $0.00 | $0.00 | $34,160.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $22,361.12 | $0.00 | $0.00 | $22,361.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $22,587.48 | $0.00 | $0.00 | $22,587.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $21,956.24 | $0.00 | $0.00 | $21,956.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $21,873.14 | $0.00 | $0.00 | $21,873.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $21,119.56 | $0.00 | $0.00 | $21,119.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $21,167.24 | $0.00 | $0.00 | $21,167.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $21,802.64 | $0.00 | $0.00 | $21,802.64 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $21,254.76 | $0.00 | $0.00 | $21,254.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $30,380.10 | $0.00 | $0.00 | $30,380.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $29,455.84 | $0.00 | $0.00 | $29,455.84 | $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 | 292.07 | .00 | 295.02 | 295.02 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 282.01 | 284.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 282.01 | 284.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 216.06 | 218.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 216.06 | 218.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 216.06 | 218.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 223.68 | 225.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 157.67 | 159.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 157.67 | 159.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 112.31 | 113.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 112.31 | 113.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 108.23 | 109.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 108.23 | 109.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 110.60 | 111.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | H + J LODGING INC | $31,799.23 | $31,799.23 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-36,159.84 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-284.86 | $36,159.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $36,444.70 | $36,444.70 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-284.86 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-36,557.66 | $284.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $36,842.52 | $36,842.52 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-32,924.50 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-218.24 | $32,924.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $33,142.74 | $33,142.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16,582.01 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-109.12 | $16,582.01 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-16,582.01 | $16,691.13 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-109.12 | $33,273.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $33,382.26 | $33,382.26 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-16,963.49 | $0.00 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-109.12 | $16,963.49 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-16,963.49 | $17,072.61 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-109.12 | $34,036.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $34,145.22 | $34,145.22 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-33,934.56 | $0.00 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-225.94 | $33,934.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $34,160.50 | $34,160.50 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-159.26 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-22,201.86 | $159.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $22,361.12 | $22,361.12 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-22,428.22 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-159.26 | $22,428.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $22,587.48 | $22,587.48 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-113.44 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-21,842.80 | $113.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $21,956.24 | $21,956.24 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-21,759.70 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-113.44 | $21,759.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $21,873.14 | $21,873.14 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-109.32 | $0.00 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-21,010.24 | $109.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $21,119.56 | $21,119.56 |
| 05/27/2014 | PAYMENT | 2013 - Bill Payment | $-54.66 | $0.00 |
| 05/27/2014 | PAYMENT | 2013 - Bill Payment | $-10,528.96 | $54.66 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-54.66 | $10,583.62 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-10,528.96 | $10,638.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $21,167.24 | $21,167.24 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-55.86 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-10,845.46 | $55.86 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-55.86 | $10,901.32 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-10,845.46 | $10,957.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $21,802.64 | $21,802.64 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-10,627.38 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-10,627.38 | $10,627.38 |
| 01/01/2012 | Bill | 2011 Tax Bill | $21,254.76 | $21,254.76 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-15,190.05 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-15,190.05 | $15,190.05 |
| 01/01/2011 | Bill | 2010 Tax Bill | $30,380.10 | $30,380.10 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-14,727.92 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-14,727.92 | $14,727.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $29,455.84 | $29,455.84 |