Tax Account 05-130-61-001
Owners
FORTE ASSETS LLC
4950 S YOSEMITE ST F2 160
GREENWOOD VILLAGE, CO 80111-1350
Account Summary
| Account ID | 05-130-61-001 |
|---|---|
| Account Type | Real Estate |
| Location | 4400 N ELIZABETH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $10,821.48 |
| Taxed incl Special Assessments | $10,821.48 |
| Paid | $5,410.74 |
| Bill Total | $10,821.48 |
| Interest | $0.00 |
| Bill Balance | $5,410.74 |
| Prior Billed* | $5,410.74 |
| Total Account Balance** | $5,410.74 |
| 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 | $7,496.78 | $0.00 | $0.00 | $7,496.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $7,578.28 | $0.00 | $0.00 | $7,578.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,251.72 | $0.00 | $0.00 | $4,251.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,539.88 | $0.00 | $0.00 | $4,539.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,963.08 | $0.00 | $0.00 | $3,963.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,964.00 | $0.00 | $0.00 | $3,964.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,149.58 | $10.00 | $157.48 | $3,317.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,181.04 | $0.00 | $95.43 | $3,276.47 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,491.38 | $0.00 | $0.00 | $3,491.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,478.28 | $0.00 | $0.00 | $3,478.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,267.36 | $0.00 | $65.34 | $3,332.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,274.66 | $0.00 | $0.00 | $3,274.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,345.00 | $10.00 | $200.70 | $3,555.70 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,233.36 | $0.00 | $64.67 | $3,298.03 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,605.66 | $0.00 | $72.11 | $3,677.77 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,495.52 | $0.00 | $69.91 | $3,565.43 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,548.34 | $10.00 | $212.90 | $3,771.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,611.98 | $0.00 | $108.36 | $3,720.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,462.84 | $0.00 | $0.00 | $3,462.84 | $0.00 | $0.00 | 9.7820 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 229.40 | 115.85 | 115.87 | 115.87 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 158.46 | 160.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 158.46 | 160.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 83.10 | 83.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 139.79 | 141.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 72.47 | 73.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 72.47 | 73.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 63.72 | 64.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 63.72 | 64.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 47.18 | 47.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 47.18 | 47.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 44.23 | 44.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 44.23 | 44.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 44.85 | 45.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001050 | $-5,410.74 | $5,410.74 |
| 01/19/2026 | Bill | FORTE ASSETS LLC | $10,821.48 | $10,821.48 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-80.03 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-3,668.36 | $80.03 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-80.03 | $3,748.39 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-3,668.36 | $3,828.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $7,496.78 | $7,496.78 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-80.03 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-3,709.11 | $80.03 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-80.03 | $3,789.14 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-3,709.11 | $3,869.17 |
| 01/01/2024 | Bill | 2023 Tax Bill | $7,578.28 | $7,578.28 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-41.97 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-2,083.89 | $41.97 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-41.97 | $2,125.86 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-2,083.89 | $2,167.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,251.72 | $4,251.72 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-2,199.34 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-70.60 | $2,199.34 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-70.60 | $2,269.94 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-2,199.34 | $2,340.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,539.88 | $4,539.88 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-73.20 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-3,889.88 | $73.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,963.08 | $3,963.08 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,945.40 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-36.60 | $1,945.40 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-36.60 | $1,982.00 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,945.40 | $2,018.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,964.00 | $3,964.00 |
| 09/30/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2019 | PAYMENT | 2018 - Bill Payment | $-3,239.48 | $10.00 |
| 09/30/2019 | PAYMENT | 2018 - Bill Payment | $-67.58 | $3,249.48 |
| 09/30/2019 | INTEREST | 2018 Interest/Penalty | $157.48 | $3,317.06 |
| 09/30/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $3,159.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,149.58 | $3,149.58 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-3,210.18 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-66.29 | $3,210.18 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $95.43 | $3,276.47 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,181.04 | $3,181.04 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-47.66 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-3,443.72 | $47.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,491.38 | $3,491.38 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-47.66 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-3,430.62 | $47.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,478.28 | $3,478.28 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-3,287.13 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-45.57 | $3,287.13 |
| 06/08/2015 | INTEREST | 2014 Interest/Penalty | $65.34 | $3,332.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,267.36 | $3,267.36 |
| 07/30/2014 | LIEN | 2012 Redemption Payment | $-3,872.25 | $0.00 |
| 07/30/2014 | LIEN | 2012 Redemption Interest/Fee | $304.55 | $3,872.25 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-44.68 | $3,567.70 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-3,229.98 | $3,612.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,274.66 | $6,842.36 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-48.02 | $3,567.70 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $3,615.72 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-3,497.68 | $3,625.72 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $7,123.40 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $200.70 | $7,113.40 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $3,567.70 | $6,912.70 |
| 04/19/2013 | LIEN | 2011 Redemption Payment | $-3,606.05 | $3,345.00 |
| 04/19/2013 | LIEN | 2011 Redemption Interest/Fee | $303.02 | $6,951.05 |
| 04/19/2013 | LIEN | 2010 Redemption Payment | $-4,389.20 | $6,648.03 |
| 04/19/2013 | LIEN | 2010 Redemption Interest/Fee | $706.43 | $11,037.23 |
| 04/19/2013 | LIEN | 2009 Redemption Payment | $-4,612.64 | $10,330.80 |
| 04/19/2013 | LIEN | 2009 Redemption Interest/Fee | $1,042.21 | $14,943.44 |
| 04/19/2013 | LIEN | 2008 Redemption Payment | $-5,146.99 | $13,901.23 |
| 04/19/2013 | LIEN | 2008 Redemption Interest/Fee | $1,363.75 | $19,048.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,345.00 | $17,684.47 |
| 06/26/2012 | PAYMENT | 2011 - Bill Payment | $-3,298.03 | $14,339.47 |
| 06/26/2012 | INTEREST | 2011 Interest/Penalty | $64.67 | $17,637.50 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $3,303.03 | $17,572.83 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,233.36 | $14,269.80 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-3,677.77 | $11,036.44 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $72.11 | $14,714.21 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $3,682.77 | $14,642.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,605.66 | $10,959.33 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-3,565.43 | $7,353.67 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $69.91 | $10,919.10 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $3,570.43 | $10,849.19 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,495.52 | $7,278.76 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $3,783.24 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-3,761.24 | $3,793.24 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $212.90 | $7,554.48 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $7,341.58 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $3,783.24 | $7,331.58 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,548.34 | $3,548.34 |
| 07/29/2008 | PAYMENT | 2007 - Bill Payment | $-3,720.34 | $0.00 |
| 07/29/2008 | INTEREST | 2007 Interest/Penalty | $108.36 | $3,720.34 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,611.98 | $3,611.98 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-3,462.84 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,462.84 | $3,462.84 |