Tax Account 05-130-60-003
Owners
DEVINE PARTNERS LLC/ BEP PUEBLO LLC/ EQG INC
200 EUDORA ST
DENVER, CO 80220-5720
Account Summary
| Account ID | 05-130-60-003 |
|---|---|
| Account Type | Real Estate |
| Location | 800 W US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $16,841.55 |
| Taxed incl Special Assessments | $16,841.55 |
| Paid | $0.00 |
| Bill Total | $16,841.55 |
| Interest | $0.00 |
| Bill Balance | $16,841.55 |
| Prior Billed* | $16,841.55 |
| Total Account Balance** | $17,009.97 |
| 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 | $20,840.70 | $0.00 | $0.00 | $20,840.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $21,068.30 | $0.00 | $842.74 | $21,911.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $22,058.20 | $0.00 | $0.00 | $22,058.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $22,137.12 | $0.00 | $0.00 | $22,137.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $19,746.68 | $0.00 | $0.00 | $19,746.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $19,750.74 | $0.00 | $0.00 | $19,750.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $17,699.90 | $0.00 | $0.00 | $17,699.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $17,879.44 | $0.00 | $0.00 | $17,879.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $17,845.68 | $0.00 | $0.00 | $17,845.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $17,778.02 | $0.00 | $0.00 | $17,778.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $17,813.34 | $0.00 | $0.00 | $17,813.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $17,853.62 | $0.00 | $0.00 | $17,853.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $17,993.66 | $0.00 | $0.00 | $17,993.66 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $17,565.68 | $0.00 | $0.00 | $17,565.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $18,644.16 | $0.00 | $0.00 | $18,644.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $18,077.18 | $0.00 | $0.00 | $18,077.18 | $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 | 88.43 | .00 | 89.32 | 89.32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 102.62 | 103.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 102.62 | 103.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 102.62 | 103.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 102.62 | 103.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 90.27 | 91.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 90.27 | 91.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 90.27 | 91.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 90.27 | 91.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 66.86 | 67.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 66.86 | 67.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 66.86 | 67.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 66.86 | 67.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 66.86 | 67.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | DEVINE PARTNERS LLC/ BEP PUEBLO LLC/ EQG INC | $16,841.55 | $16,841.55 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-20,737.04 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-103.66 | $20,737.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $20,840.70 | $20,840.70 |
| 08/09/2024 | PAYMENT | 2023 - Bill Payment | $-107.81 | $0.00 |
| 08/09/2024 | PAYMENT | 2023 - Bill Payment | $-21,803.23 | $107.81 |
| 08/09/2024 | INTEREST | 2023 Interest/Penalty | $842.74 | $21,911.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $21,068.30 | $21,068.30 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-21,954.54 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-103.66 | $21,954.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $22,058.20 | $22,058.20 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-103.66 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-22,033.46 | $103.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $22,137.12 | $22,137.12 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-91.18 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-19,655.50 | $91.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $19,746.68 | $19,746.68 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-19,659.56 | $0.00 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-91.18 | $19,659.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $19,750.74 | $19,750.74 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-91.18 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-17,608.72 | $91.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $17,699.90 | $17,699.90 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-17,788.26 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-91.18 | $17,788.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $17,879.44 | $17,879.44 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-67.54 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-17,778.14 | $67.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $17,845.68 | $17,845.68 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-67.54 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-17,710.48 | $67.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $17,778.02 | $17,778.02 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-17,745.80 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-67.54 | $17,745.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $17,813.34 | $17,813.34 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-67.54 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-17,786.08 | $67.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $17,853.62 | $17,853.62 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-67.54 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-17,926.12 | $67.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $17,993.66 | $17,993.66 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-17,565.68 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $17,565.68 | $17,565.68 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-18,644.16 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $18,644.16 | $18,644.16 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-18,077.18 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $18,077.18 | $18,077.18 |