Tax Account 05-130-43-001
Owners
REAL ESTATE ENITIES LLC
4305 ROARING FORK DR
LOVELAND, CO 80538-4851
Account Summary
| Account ID | 05-130-43-001 |
|---|---|
| Account Type | Real Estate |
| Location | 801 W US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $24,226.13 |
| Taxed incl Special Assessments | $24,226.13 |
| Paid | $12,113.07 |
| Bill Total | $24,226.13 |
| Interest | $0.00 |
| Bill Balance | $12,113.06 |
| Prior Billed* | $12,113.06 |
| Total Account Balance** | $12,113.06 |
| 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 | $19,469.16 | $0.00 | $0.00 | $19,469.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $19,681.72 | $0.00 | $0.00 | $19,681.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $21,839.08 | $0.00 | $0.00 | $21,839.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $21,917.22 | $0.00 | $0.00 | $21,917.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $25,020.30 | $0.00 | $0.00 | $25,020.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $25,025.18 | $0.00 | $0.00 | $25,025.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $23,260.72 | $0.00 | $0.00 | $23,260.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $23,496.66 | $0.00 | $0.00 | $23,496.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $24,934.88 | $0.00 | $0.00 | $24,934.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $24,840.36 | $0.00 | $0.00 | $24,840.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $25,178.84 | $0.00 | $0.00 | $25,178.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $25,235.76 | $0.00 | $0.00 | $25,235.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $25,628.28 | $0.00 | $0.00 | $25,628.28 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $25,018.68 | $0.00 | $0.00 | $25,018.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $26,019.30 | $0.00 | $0.00 | $26,019.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $25,227.68 | $0.00 | $0.00 | $25,227.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $24,209.36 | $0.00 | $0.00 | $24,209.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $24,643.56 | $0.00 | $0.00 | $24,643.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $27,119.62 | $0.00 | $0.00 | $27,119.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $25,953.82 | $0.00 | $0.00 | $25,953.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $26,650.98 | $0.00 | $0.00 | $26,650.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $26,276.84 | $0.00 | $0.00 | $26,276.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $25,747.18 | $0.00 | $0.00 | $25,747.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $23,240.18 | $0.00 | $0.00 | $23,240.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $22,049.28 | $0.00 | $0.00 | $22,049.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $21,658.82 | $0.00 | $0.00 | $21,658.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $19,642.56 | $0.00 | $0.00 | $19,642.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $19,839.00 | $0.00 | $0.00 | $19,839.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $21,433.64 | $0.00 | $0.00 | $21,433.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $21,941.08 | $0.00 | $0.00 | $21,941.08 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $23,027.14 | $0.00 | $0.00 | $23,027.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $7,153.86 | $0.00 | $0.00 | $7,153.86 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 122.58 | 61.90 | 61.92 | 61.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 99.81 | 100.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 99.81 | 100.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 101.59 | 102.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 101.59 | 102.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 114.38 | 115.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 114.38 | 115.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 118.64 | 119.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 118.64 | 119.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 93.44 | 94.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 93.44 | 94.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 94.53 | 95.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 94.53 | 95.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 95.24 | 96.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | REAL ESTATE ENITIES LLC PAYIT PAID BY PAYMENT PROVIDER API | $-12,113.07 | $12,113.06 |
| 01/19/2026 | Bill | REAL ESTATE ENITIES LLC | $24,226.13 | $24,226.13 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-50.41 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-9,684.17 | $50.41 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-9,684.17 | $9,734.58 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-50.41 | $19,418.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $19,469.16 | $19,469.16 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-50.41 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-9,790.45 | $50.41 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-9,790.45 | $9,840.86 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-50.41 | $19,631.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $19,681.72 | $19,681.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-51.31 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10,868.23 | $51.31 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-51.31 | $10,919.54 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-10,868.23 | $10,970.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $21,839.08 | $21,839.08 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-10,907.30 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-51.31 | $10,907.30 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-51.31 | $10,958.61 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-10,907.30 | $11,009.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $21,917.22 | $21,917.22 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-12,452.38 | $0.00 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-57.77 | $12,452.38 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-57.77 | $12,510.15 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-12,452.38 | $12,567.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $25,020.30 | $25,020.30 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-115.54 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-24,909.64 | $115.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $25,025.18 | $25,025.18 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-11,570.44 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-59.92 | $11,570.44 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-11,570.44 | $11,630.36 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-59.92 | $23,200.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $23,260.72 | $23,260.72 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-23,376.82 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-119.84 | $23,376.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $23,496.66 | $23,496.66 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-12,420.25 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-47.19 | $12,420.25 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-47.19 | $12,467.44 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-12,420.25 | $12,514.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $24,934.88 | $24,934.88 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-12,372.99 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-47.19 | $12,372.99 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-12,372.99 | $12,420.18 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-47.19 | $24,793.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $24,840.36 | $24,840.36 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-12,541.68 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-47.74 | $12,541.68 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-12,541.68 | $12,589.42 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-47.74 | $25,131.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $25,178.84 | $25,178.84 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-12,570.14 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-47.74 | $12,570.14 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-47.74 | $12,617.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-12,570.14 | $12,665.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $25,235.76 | $25,235.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-48.10 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-12,766.04 | $48.10 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-12,766.04 | $12,814.14 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-48.10 | $25,580.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $25,628.28 | $25,628.28 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-12,509.34 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-12,509.34 | $12,509.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $25,018.68 | $25,018.68 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-13,009.65 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-13,009.65 | $13,009.65 |
| 01/01/2011 | Bill | 2010 Tax Bill | $26,019.30 | $26,019.30 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-12,613.84 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-12,613.84 | $12,613.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $25,227.68 | $25,227.68 |
| 06/01/2009 | PAYMENT | 2008 - Bill Payment | $-12,104.68 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-12,104.68 | $12,104.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $24,209.36 | $24,209.36 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-24,643.56 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $24,643.56 | $24,643.56 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-27,119.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $27,119.62 | $27,119.62 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-25,953.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $25,953.82 | $25,953.82 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-13,325.49 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-13,325.49 | $13,325.49 |
| 01/01/2005 | Bill | 2004 Tax Bill | $26,650.98 | $26,650.98 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-13,138.42 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-13,138.42 | $13,138.42 |
| 01/01/2004 | Bill | 2003 Tax Bill | $26,276.84 | $26,276.84 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-12,873.59 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-12,873.59 | $12,873.59 |
| 01/01/2003 | Bill | 2002 Tax Bill | $25,747.18 | $25,747.18 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-11,620.09 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-11,620.09 | $11,620.09 |
| 01/01/2002 | Bill | 2001 Tax Bill | $23,240.18 | $23,240.18 |
| 06/19/2001 | PAYMENT | 2000 - Bill Payment | $-11,024.64 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-11,024.64 | $11,024.64 |
| 01/01/2001 | Bill | 2000 Tax Bill | $22,049.28 | $22,049.28 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-10,829.41 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-10,829.41 | $10,829.41 |
| 01/01/2000 | Bill | 1999 Tax Bill | $21,658.82 | $21,658.82 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-9,821.28 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-9,821.28 | $9,821.28 |
| 01/01/1999 | Bill | 1998 Tax Bill | $19,642.56 | $19,642.56 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-9,919.50 | $0.00 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-9,919.50 | $9,919.50 |
| 01/01/1998 | Bill | 1997 Tax Bill | $19,839.00 | $19,839.00 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-10,716.82 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-10,716.82 | $10,716.82 |
| 01/01/1997 | Bill | 1996 Tax Bill | $21,433.64 | $21,433.64 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-10,970.54 | $0.00 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-10,970.54 | $10,970.54 |
| 01/01/1996 | Bill | 1995 Tax Bill | $21,941.08 | $21,941.08 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-11,513.57 | $0.00 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-11,513.57 | $11,513.57 |
| 01/01/1995 | Bill | 1994 Tax Bill | $23,027.14 | $23,027.14 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-3,576.93 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-3,576.93 | $3,576.93 |
| 01/01/1994 | Bill | 1993 Tax Bill | $7,153.86 | $7,153.86 |