Tax Account 05-132-06-001
Owners
PINHIGH PROPERTIES LLC
C/O MARK SWANSON
345 N STEELE ST
DENVER , CO 80206-4414
Account Summary
| Account ID | 05-132-06-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1315 FORTINO BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $15,393.38 |
| Taxed incl Special Assessments | $15,393.38 |
| Paid | $0.00 |
| Bill Total | $15,393.38 |
| Interest | $0.00 |
| Bill Balance | $15,393.38 |
| Prior Billed* | $7,696.69 |
| Total Account Balance** | $15,393.38 |
| 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 | $21,358.62 | $0.00 | $0.00 | $21,358.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $21,591.82 | $0.00 | $0.00 | $21,591.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $19,197.10 | $0.00 | $0.00 | $19,197.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $19,265.78 | $0.00 | $0.00 | $19,265.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $16,627.10 | $0.00 | $0.00 | $16,627.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $16,630.32 | $0.00 | $0.00 | $16,630.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $14,903.50 | $0.00 | $0.00 | $14,903.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $15,054.66 | $0.00 | $0.00 | $15,054.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $14,448.34 | $0.00 | $0.00 | $14,448.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $14,393.58 | $0.00 | $0.00 | $14,393.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $14,949.80 | $0.00 | $0.00 | $14,949.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $14,983.58 | $0.00 | $0.00 | $14,983.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $14,872.29 | $0.00 | $0.00 | $14,872.29 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $14,518.54 | $0.00 | $0.00 | $14,518.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $16,016.68 | $0.00 | $0.00 | $16,016.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $15,529.36 | $0.00 | $0.00 | $15,529.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $16,145.12 | $0.00 | $0.00 | $16,145.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $16,434.70 | $0.00 | $0.00 | $16,434.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $15,548.50 | $0.00 | $77.74 | $15,626.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $14,880.10 | $0.00 | $0.00 | $14,880.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $14,966.28 | $0.00 | $0.00 | $14,966.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $14,756.18 | $0.00 | $0.00 | $14,756.18 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $16,025.34 | $0.00 | $80.13 | $16,105.47 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $14,464.96 | $0.00 | $0.00 | $14,464.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $13,211.86 | $0.00 | $0.00 | $13,211.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $12,977.90 | $0.00 | $0.00 | $12,977.90 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $12,907.44 | $0.00 | $0.00 | $12,907.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $13,036.52 | $0.00 | $0.00 | $13,036.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $632.72 | $0.00 | $0.00 | $632.72 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 78.50 | .00 | 79.28 | 39.63 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 109.13 | 110.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 109.13 | 110.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 89.31 | 90.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 89.31 | 90.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 76.02 | 76.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 76.02 | 76.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 76.02 | 76.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 76.02 | 76.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 54.14 | 54.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 54.14 | 54.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 56.12 | 56.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 56.12 | 56.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 55.28 | 55.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PINHIGH PROPERTIES LLC | $15,393.38 | $15,393.38 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-110.22 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-21,248.40 | $110.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $21,358.62 | $21,358.62 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-21,481.60 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-110.22 | $21,481.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $21,591.82 | $21,591.82 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-9,553.45 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-45.10 | $9,553.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-45.10 | $9,598.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9,553.45 | $9,643.65 |
| 01/01/2023 | Bill | 2022 Tax Bill | $19,197.10 | $19,197.10 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-90.20 | $0.00 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-19,175.58 | $90.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $19,265.78 | $19,265.78 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-38.39 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-8,275.16 | $38.39 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-8,275.16 | $8,313.55 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-38.39 | $16,588.71 |
| 01/01/2021 | Bill | 2020 Tax Bill | $16,627.10 | $16,627.10 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-38.39 | $0.00 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-8,276.77 | $38.39 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-38.39 | $8,315.16 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-8,276.77 | $8,353.55 |
| 01/01/2020 | Bill | 2019 Tax Bill | $16,630.32 | $16,630.32 |
| 03/21/2019 | PAYMENT | 2018 - Bill Payment | $-76.78 | $0.00 |
| 03/21/2019 | PAYMENT | 2018 - Bill Payment | $-14,826.72 | $76.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $14,903.50 | $14,903.50 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-38.39 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-7,488.94 | $38.39 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-7,488.94 | $7,527.33 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-38.39 | $15,016.27 |
| 01/01/2018 | Bill | 2017 Tax Bill | $15,054.66 | $15,054.66 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-14,393.66 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-54.68 | $14,393.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $14,448.34 | $14,448.34 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-27.34 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-7,169.45 | $27.34 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-7,169.45 | $7,196.79 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-27.34 | $14,366.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $14,393.58 | $14,393.58 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-28.34 | $0.00 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-7,446.56 | $28.34 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-7,446.56 | $7,474.90 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-28.34 | $14,921.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $14,949.80 | $14,949.80 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-28.34 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-7,463.45 | $28.34 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-28.34 | $7,491.79 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-7,463.45 | $7,520.13 |
| 01/01/2014 | Bill | 2013 Tax Bill | $14,983.58 | $14,983.58 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-7,408.23 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-27.91 | $7,408.23 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-7,408.23 | $7,436.14 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-27.92 | $14,844.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $14,872.29 | $14,872.29 |
| 04/10/2012 | PAYMENT | 2011 - Bill Payment | $-14,518.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $14,518.54 | $14,518.54 |
| 05/13/2011 | PAYMENT | 2010 - Bill Payment | $-8,008.34 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-8,008.34 | $8,008.34 |
| 01/01/2011 | Bill | 2010 Tax Bill | $16,016.68 | $16,016.68 |
| 04/02/2010 | PAYMENT | 2009 - Bill Payment | $-15,529.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $15,529.36 | $15,529.36 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-16,145.12 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $16,145.12 | $16,145.12 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-16,434.70 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $16,434.70 | $16,434.70 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-7,851.99 | $0.00 |
| 06/18/2007 | INTEREST | 2006 Interest/Penalty | $77.74 | $7,851.99 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-7,774.25 | $7,774.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $15,548.50 | $15,548.50 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-7,440.05 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-7,440.05 | $7,440.05 |
| 01/01/2006 | Bill | 2005 Tax Bill | $14,880.10 | $14,880.10 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-7,483.14 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-7,483.14 | $7,483.14 |
| 01/01/2005 | Bill | 2004 Tax Bill | $14,966.28 | $14,966.28 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-7,378.09 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-7,378.09 | $7,378.09 |
| 01/01/2004 | Bill | 2003 Tax Bill | $14,756.18 | $14,756.18 |
| 07/02/2003 | PAYMENT | 2002 - Bill Payment | $-8,092.80 | $0.00 |
| 07/02/2003 | INTEREST | 2002 Interest/Penalty | $80.13 | $8,092.80 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-8,012.67 | $8,012.67 |
| 01/01/2003 | Bill | 2002 Tax Bill | $16,025.34 | $16,025.34 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-14,464.96 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $14,464.96 | $14,464.96 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-13,211.86 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $13,211.86 | $13,211.86 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-12,977.90 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $12,977.90 | $12,977.90 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-12,907.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12,907.44 | $12,907.44 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-13,036.52 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $13,036.52 | $13,036.52 |
| 05/29/1997 | PAYMENT | 1996 - Bill Payment | $-632.72 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $632.72 | $632.72 |