Tax Account 05-140-03-002
Owners
CBAR 11 LLC
5655 S YOSEMITE ST STE 460
GREENWOOD VILLAGE, CO 80111-3221
Account Summary
| Account ID |
05-140-03-002 |
| Account Type |
Real Estate |
| Location |
2840 KACHINA DR
PUEBLO |
| Balance |
$50,950.22 |
| Currently Due |
$25,475.11 |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$50,950.22 |
| Total |
$50,950.22 |
| Paid |
$0.00 |
| Balance |
$50,950.22 |
| Due |
$25,475.11 |
| Ad Valorem Tax Rate |
9.2605 |
| Tax District |
60B (60B) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|
| 2024 REAL ESTATE TAXES | $55,399.56 | $0.00 | $0.00 | $55,399.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $56,004.50 | $0.00 | $280.02 | $56,284.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $48,907.32 | $0.00 | $0.00 | $48,907.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $49,082.32 | $0.00 | $0.00 | $49,082.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $45,840.00 | $0.00 | $0.00 | $45,840.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $45,849.28 | $0.00 | $0.00 | $45,849.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $41,088.46 | $0.00 | $0.00 | $41,088.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $41,505.24 | $0.00 | $0.00 | $41,505.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $39,833.54 | $0.00 | $0.00 | $39,833.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $39,682.54 | $0.00 | $0.00 | $39,682.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $39,761.36 | $0.00 | $0.00 | $39,761.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $39,851.24 | $0.00 | $0.00 | $39,851.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $39,555.24 | $0.00 | $0.00 | $39,555.24 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $38,614.38 | $0.00 | $0.00 | $38,614.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $42,599.02 | $0.00 | $0.00 | $42,599.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $41,303.78 | $0.00 | $0.00 | $41,303.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $42,941.74 | $0.00 | $0.00 | $42,941.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $43,711.90 | $0.00 | $0.00 | $43,711.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $42,888.20 | $0.00 | $0.00 | $42,888.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $41,044.56 | $0.00 | $0.00 | $41,044.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $46,266.10 | $0.00 | $0.00 | $46,266.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $45,616.56 | $0.00 | $0.00 | $45,616.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $6,593.82 | $0.00 | $0.00 | $6,593.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $4,666.36 | $0.00 | $46.66 | $4,713.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $5,127.16 | $0.00 | $0.00 | $5,127.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $6,254.16 | $0.00 | $0.00 | $6,254.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $581.28 | $0.00 | $0.00 | $581.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $587.10 | $0.00 | $0.00 | $587.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $780.72 | $0.00 | $0.00 | $780.72 | $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 | 262.12 | .00 | 264.74 | 132.36 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 276.75 | 279.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 276.75 | 279.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 227.54 | 229.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 227.54 | 229.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 209.58 | 211.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 209.58 | 211.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 209.58 | 211.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 209.58 | 211.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 149.27 | 150.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 149.27 | 150.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 149.27 | 150.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 149.27 | 150.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 147.01 | 148.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | CBAR 11 LLC | $50,950.22 | $50,950.22 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-27,560.02 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-139.76 | $27,560.02 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-27,560.02 | $27,699.78 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-139.76 | $55,259.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $55,399.56 | $55,399.56 |
| 06/28/2024 | PAYMENT | 2023 - Bill Payment | $-141.16 | $0.00 |
| 06/28/2024 | PAYMENT | 2023 - Bill Payment | $-28,141.11 | $141.16 |
| 06/28/2024 | INTEREST | 2023 Interest/Penalty | $280.02 | $28,282.27 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-27,862.49 | $28,002.25 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-139.76 | $55,864.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $56,004.50 | $56,004.50 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-24,338.75 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-114.91 | $24,338.75 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-24,338.75 | $24,453.66 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-114.91 | $48,792.41 |
| 01/01/2023 | Bill | 2022 Tax Bill | $48,907.32 | $48,907.32 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-24,426.25 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-114.91 | $24,426.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-114.91 | $24,541.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-24,426.25 | $24,656.07 |
| 01/01/2022 | Bill | 2021 Tax Bill | $49,082.32 | $49,082.32 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-22,814.16 | $0.00 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-105.84 | $22,814.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-22,814.16 | $22,920.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-105.84 | $45,734.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $45,840.00 | $45,840.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-105.84 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-22,818.80 | $105.84 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-105.84 | $22,924.64 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-22,818.80 | $23,030.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $45,849.28 | $45,849.28 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-105.84 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-20,438.39 | $105.84 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-105.84 | $20,544.23 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-20,438.39 | $20,650.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $41,088.46 | $41,088.46 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-20,646.78 | $0.00 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-105.84 | $20,646.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-20,646.78 | $20,752.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-105.84 | $41,399.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $41,505.24 | $41,505.24 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-19,841.39 | $0.00 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-75.38 | $19,841.39 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-19,841.39 | $19,916.77 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-75.38 | $39,758.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $39,833.54 | $39,833.54 |
| 05/26/2016 | PAYMENT | 2015 - Bill Payment | $-19,765.89 | $0.00 |
| 05/26/2016 | PAYMENT | 2015 - Bill Payment | $-75.38 | $19,765.89 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-75.38 | $19,841.27 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-19,765.89 | $19,916.65 |
| 01/01/2016 | Bill | 2015 Tax Bill | $39,682.54 | $39,682.54 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-75.38 | $0.00 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-19,805.30 | $75.38 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-19,805.30 | $19,880.68 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-75.38 | $39,685.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $39,761.36 | $39,761.36 |
| 05/27/2014 | PAYMENT | 2013 - Bill Payment | $-19,850.24 | $0.00 |
| 05/27/2014 | PAYMENT | 2013 - Bill Payment | $-75.38 | $19,850.24 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-19,850.24 | $19,925.62 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-75.38 | $39,775.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $39,851.24 | $39,851.24 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-19,703.38 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-74.24 | $19,703.38 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-19,703.38 | $19,777.62 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-74.24 | $39,481.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $39,555.24 | $39,555.24 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-19,307.19 | $0.00 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-19,307.19 | $19,307.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $38,614.38 | $38,614.38 |
| 05/25/2011 | PAYMENT | 2010 - Bill Payment | $-21,299.51 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-21,299.51 | $21,299.51 |
| 01/01/2011 | Bill | 2010 Tax Bill | $42,599.02 | $42,599.02 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-20,651.89 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-20,651.89 | $20,651.89 |
| 01/01/2010 | Bill | 2009 Tax Bill | $41,303.78 | $41,303.78 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-21,470.87 | $0.00 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-21,470.87 | $21,470.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $42,941.74 | $42,941.74 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-21,855.95 | $0.00 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-21,855.95 | $21,855.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $43,711.90 | $43,711.90 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-42,888.20 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $42,888.20 | $42,888.20 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-20,522.28 | $0.00 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-20,522.28 | $20,522.28 |
| 01/01/2006 | Bill | 2005 Tax Bill | $41,044.56 | $41,044.56 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-23,133.05 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-23,133.05 | $23,133.05 |
| 01/01/2005 | Bill | 2004 Tax Bill | $46,266.10 | $46,266.10 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-22,808.28 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-22,808.28 | $22,808.28 |
| 01/01/2004 | Bill | 2003 Tax Bill | $45,616.56 | $45,616.56 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-6,593.82 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $6,593.82 | $6,593.82 |
| 05/23/2002 | PAYMENT | 2001 - Bill Payment | $-4,713.02 | $0.00 |
| 05/23/2002 | INTEREST | 2001 Interest/Penalty | $46.66 | $4,713.02 |
| 01/01/2002 | Bill | 2001 Tax Bill | $4,666.36 | $4,666.36 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-5,127.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $5,127.16 | $5,127.16 |
| 04/13/2000 | PAYMENT | 1999 - Bill Payment | $-6,254.16 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $6,254.16 | $6,254.16 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-581.28 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $581.28 | $581.28 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-587.10 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $587.10 | $587.10 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-780.72 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $780.72 | $780.72 |
