Tax Account 05-140-14-009
Owners
HIGHWAY 50 AUTOPLEX LLC
PO BOX 8024
PUEBLO, CO 81008-8024
Account Summary
| Account ID |
05-140-14-009 |
| Account Type |
Real Estate |
| Location |
3639 HOPI DR
PUEBLO |
| Balance |
$12,743.34 |
| Currently Due |
$6,371.67 |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$12,743.34 |
| Total |
$12,743.34 |
| Paid |
$0.00 |
| Balance |
$12,743.34 |
| Due |
$6,371.67 |
| 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 | $13,355.06 | $0.00 | $0.00 | $13,355.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $13,500.86 | $0.00 | $0.00 | $13,500.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $12,729.60 | $0.00 | $0.00 | $12,729.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $12,775.16 | $0.00 | $0.00 | $12,775.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $13,830.04 | $0.00 | $0.00 | $13,830.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $13,833.46 | $0.00 | $0.00 | $13,833.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $12,397.04 | $0.00 | $0.00 | $12,397.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $12,522.78 | $0.00 | $0.00 | $12,522.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $12,018.40 | $0.00 | $0.00 | $12,018.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $11,972.84 | $0.00 | $0.00 | $11,972.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $11,996.62 | $0.00 | $0.00 | $11,996.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $12,023.74 | $0.00 | $0.00 | $12,023.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $11,934.40 | $0.00 | $0.00 | $11,934.40 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $11,650.54 | $0.00 | $0.00 | $11,650.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $12,759.88 | $0.00 | $0.00 | $12,759.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $12,371.92 | $0.00 | $0.00 | $12,371.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $12,520.02 | $0.00 | $375.60 | $12,895.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $12,744.56 | $0.00 | $0.00 | $12,744.56 | $0.00 | $0.00 | 9.4160 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 66.91 | .00 | 67.58 | 33.78 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 69.70 | 70.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 69.70 | 70.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 59.23 | 59.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 59.23 | 59.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 63.23 | 63.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 63.23 | 63.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 63.23 | 63.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 63.23 | 63.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 45.03 | 45.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 45.03 | 45.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 45.03 | 45.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 45.03 | 45.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 44.36 | 44.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | HIGHWAY 50 AUTOPLEX LLC | $12,743.34 | $12,743.34 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-6,642.33 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-35.20 | $6,642.33 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-6,642.33 | $6,677.53 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-35.20 | $13,319.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $13,355.06 | $13,355.06 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-6,715.23 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-35.20 | $6,715.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-35.20 | $6,750.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-6,715.23 | $6,785.63 |
| 01/01/2024 | Bill | 2023 Tax Bill | $13,500.86 | $13,500.86 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-29.91 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-6,334.89 | $29.91 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-29.91 | $6,364.80 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-6,334.89 | $6,394.71 |
| 01/01/2023 | Bill | 2022 Tax Bill | $12,729.60 | $12,729.60 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-6,357.67 | $0.00 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-29.91 | $6,357.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6,357.67 | $6,387.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-29.91 | $12,745.25 |
| 01/01/2022 | Bill | 2021 Tax Bill | $12,775.16 | $12,775.16 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-6,883.09 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-31.93 | $6,883.09 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-6,883.09 | $6,915.02 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-31.93 | $13,798.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $13,830.04 | $13,830.04 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-31.93 | $0.00 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-6,884.80 | $31.93 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-6,884.80 | $6,916.73 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-31.93 | $13,801.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $13,833.46 | $13,833.46 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-63.86 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-12,333.18 | $63.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $12,397.04 | $12,397.04 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-63.86 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-12,458.92 | $63.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $12,522.78 | $12,522.78 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-5,986.46 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-22.74 | $5,986.46 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-5,986.46 | $6,009.20 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-22.74 | $11,995.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $12,018.40 | $12,018.40 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-11,927.36 | $0.00 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-45.48 | $11,927.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $11,972.84 | $11,972.84 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-45.48 | $0.00 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-11,951.14 | $45.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $11,996.62 | $11,996.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-22.74 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5,989.13 | $22.74 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-22.74 | $6,011.87 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-5,989.13 | $6,034.61 |
| 01/01/2014 | Bill | 2013 Tax Bill | $12,023.74 | $12,023.74 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-22.40 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5,944.80 | $22.40 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-5,944.80 | $5,967.20 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-22.40 | $11,912.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $11,934.40 | $11,934.40 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-5,825.27 | $0.00 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-5,825.27 | $5,825.27 |
| 01/01/2012 | Bill | 2011 Tax Bill | $11,650.54 | $11,650.54 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-6,379.94 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-6,379.94 | $6,379.94 |
| 01/01/2011 | Bill | 2010 Tax Bill | $12,759.88 | $12,759.88 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-6,185.96 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-6,185.96 | $6,185.96 |
| 01/01/2010 | Bill | 2009 Tax Bill | $12,371.92 | $12,371.92 |
| 07/28/2009 | PAYMENT | 2008 - Bill Payment | $-12,895.62 | $0.00 |
| 07/28/2009 | INTEREST | 2008 Interest/Penalty | $375.60 | $12,895.62 |
| 01/01/2009 | Bill | 2008 Tax Bill | $12,520.02 | $12,520.02 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-12,744.56 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $12,744.56 | $12,744.56 |
