Tax Account 05-140-11-002
Owners
3001 WEST NORTHERN LLC
2150 KACHINA DR
PUEBLO, CO 81008-1572
Account Summary
| Account ID |
05-140-11-002 |
| Account Type |
Real Estate |
| Location |
2150 KACHINA DR
PUEBLO |
| Balance |
$15,163.90 |
| Currently Due |
$7,581.95 |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$15,163.90 |
| Total |
$15,163.90 |
| Paid |
$0.00 |
| Balance |
$15,163.90 |
| Due |
$7,581.95 |
| 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 | $14,304.12 | $0.00 | $0.00 | $14,304.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $14,460.28 | $0.00 | $0.00 | $14,460.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $14,642.86 | $0.00 | $0.00 | $14,642.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $14,695.26 | $0.00 | $0.00 | $14,695.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $15,295.26 | $0.00 | $0.00 | $15,295.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $15,298.08 | $0.00 | $0.00 | $15,298.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $13,635.54 | $0.00 | $0.00 | $13,635.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $16,434.88 | $0.00 | $0.00 | $16,434.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $16,815.22 | $0.00 | $0.00 | $16,815.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $16,751.48 | $0.00 | $0.00 | $16,751.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $15,579.72 | $0.00 | $0.00 | $15,579.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $15,614.94 | $0.00 | $0.00 | $15,614.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $12,904.56 | $0.00 | $0.00 | $12,904.56 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $12,597.62 | $0.00 | $0.00 | $12,597.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $14,544.34 | $0.00 | $0.00 | $14,544.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $14,102.36 | $0.00 | $0.00 | $14,102.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $14,421.84 | $0.00 | $0.00 | $14,421.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $14,680.50 | $0.00 | $0.00 | $14,680.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $14,791.36 | $0.00 | $0.00 | $14,791.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,666.90 | $0.00 | $0.00 | $3,666.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,947.84 | $0.00 | $0.00 | $2,947.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,758.82 | $0.00 | $0.00 | $2,758.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,654.60 | $0.00 | $0.00 | $2,654.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,285.66 | $0.00 | $0.00 | $2,285.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,042.50 | $0.00 | $0.00 | $2,042.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $621.00 | $0.00 | $0.00 | $621.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 79.62 | .00 | 80.42 | 40.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 74.38 | 75.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 74.38 | 75.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 68.14 | 68.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 68.14 | 68.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 69.92 | 70.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 69.92 | 70.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 69.54 | 70.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 82.99 | 83.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 63.01 | 63.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 63.01 | 63.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 58.50 | 59.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 58.50 | 59.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 47.96 | 48.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | 3001 WEST NORTHERN LLC | $15,163.90 | $15,163.90 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-37.56 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-7,114.50 | $37.56 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-37.56 | $7,152.06 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-7,114.50 | $7,189.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $14,304.12 | $14,304.12 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-7,192.58 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-37.56 | $7,192.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7,192.58 | $7,230.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-37.56 | $14,422.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $14,460.28 | $14,460.28 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-34.41 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-7,287.02 | $34.41 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-34.41 | $7,321.43 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-7,287.02 | $7,355.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $14,642.86 | $14,642.86 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-34.41 | $0.00 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-7,313.22 | $34.41 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-34.41 | $7,347.63 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-7,313.22 | $7,382.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $14,695.26 | $14,695.26 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-7,612.32 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-35.31 | $7,612.32 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-35.31 | $7,647.63 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-7,612.32 | $7,682.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $15,295.26 | $15,295.26 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-35.31 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-7,613.73 | $35.31 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-35.31 | $7,649.04 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-7,613.73 | $7,684.35 |
| 01/01/2020 | Bill | 2019 Tax Bill | $15,298.08 | $15,298.08 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-35.12 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-6,782.65 | $35.12 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-6,782.65 | $6,817.77 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-35.12 | $13,600.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $13,635.54 | $13,635.54 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-41.91 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-8,175.53 | $41.91 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-41.91 | $8,217.44 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-8,175.53 | $8,259.35 |
| 01/01/2018 | Bill | 2017 Tax Bill | $16,434.88 | $16,434.88 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-63.64 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-16,751.58 | $63.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $16,815.22 | $16,815.22 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-31.82 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-8,343.92 | $31.82 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-8,343.92 | $8,375.74 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-31.82 | $16,719.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $16,751.48 | $16,751.48 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-29.54 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-7,760.32 | $29.54 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-7,760.32 | $7,789.86 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-29.54 | $15,550.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $15,579.72 | $15,579.72 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-7,777.93 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-29.54 | $7,777.93 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-7,777.93 | $7,807.47 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-29.54 | $15,585.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $15,614.94 | $15,614.94 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-24.22 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-6,428.06 | $24.22 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-24.22 | $6,452.28 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-6,428.06 | $6,476.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $12,904.56 | $12,904.56 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-6,298.81 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-6,298.81 | $6,298.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $12,597.62 | $12,597.62 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-7,272.17 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-7,272.17 | $7,272.17 |
| 01/01/2011 | Bill | 2010 Tax Bill | $14,544.34 | $14,544.34 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-7,051.18 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-7,051.18 | $7,051.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $14,102.36 | $14,102.36 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-7,210.92 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-7,210.92 | $7,210.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $14,421.84 | $14,421.84 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-14,680.50 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $14,680.50 | $14,680.50 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-7,395.68 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-7,395.68 | $7,395.68 |
| 01/01/2007 | Bill | 2006 Tax Bill | $14,791.36 | $14,791.36 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-1,833.45 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,833.45 | $1,833.45 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,666.90 | $3,666.90 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-1,473.92 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,473.92 | $1,473.92 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,947.84 | $2,947.84 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-2,758.82 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,758.82 | $2,758.82 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-2,654.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,654.60 | $2,654.60 |
| 01/18/2002 | PAYMENT | 2001 - Bill Payment | $-2,285.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,285.66 | $2,285.66 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-2,042.50 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,042.50 | $2,042.50 |
| 04/13/2000 | PAYMENT | 1999 - Bill Payment | $-621.00 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $621.00 | $621.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $0.00 | $0.00 |
