Tax Account 05-141-26-003
Owners
HI WEST COMMERCIAL LLC
8387 CUERNA VERDE ROAD
RYE, CO 81069
Account Summary
| Account ID | 05-141-26-003 |
|---|---|
| Account Type | Real Estate |
| Location | 3930 RIDGE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,238.29 |
| Taxed incl Special Assessments | $7,238.29 |
| Paid | $7,238.29 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $7,238.29 | $0.00 | $0.00 | $7,238.29 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $11,115.00 | $0.00 | $0.00 | $11,115.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $11,236.34 | $0.00 | $0.00 | $11,236.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $15,351.04 | $0.00 | $0.00 | $15,351.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $15,405.96 | $0.00 | $0.00 | $15,405.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $11,670.06 | $0.00 | $0.00 | $11,670.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $11,659.76 | $0.00 | $0.00 | $11,659.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $8,359.18 | $0.00 | $0.00 | $8,359.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $8,443.98 | $0.00 | $0.00 | $8,443.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $8,103.84 | $0.00 | $162.07 | $8,265.91 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $8,073.12 | $0.00 | $0.00 | $8,073.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $8,089.14 | $0.00 | $161.78 | $8,250.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $8,107.44 | $0.00 | $162.15 | $8,269.59 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $8,047.31 | $10.00 | $482.84 | $8,540.15 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $7,855.90 | $0.00 | $157.12 | $8,013.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $8,666.46 | $10.80 | $606.65 | $9,283.91 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $8,402.54 | $10.80 | $420.13 | $8,833.47 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $8,735.80 | $10.80 | $524.15 | $9,270.75 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $8,892.48 | $0.00 | $266.77 | $9,159.25 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $8,725.54 | $0.00 | $349.02 | $9,074.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $8,350.46 | $0.00 | $334.02 | $8,684.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $6,739.34 | $0.00 | $0.00 | $6,739.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $6,644.72 | $0.00 | $0.00 | $6,644.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $6,664.98 | $0.00 | $0.00 | $6,664.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $6,016.00 | $0.00 | $0.00 | $6,016.00 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $5,083.70 | $0.00 | $0.00 | $5,083.70 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.97 | 37.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.67 | 59.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.67 | 59.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 71.42 | 72.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 71.42 | 72.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 66.13 | 66.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 53.30 | 53.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 42.63 | 43.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 42.63 | 43.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 30.37 | 30.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 30.37 | 30.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 30.37 | 30.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 30.37 | 30.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 29.91 | 30.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/19/2026 | PAYMENT | HI WEST COMMERCIAL LLC CHECK 1005 | $-7,238.29 | $0.00 |
| 01/19/2026 | Bill | HI WEST COMMERCIAL LLC | $7,238.29 | $7,238.29 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-59.26 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-11,055.74 | $59.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $11,115.00 | $11,115.00 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-11,177.08 | $0.00 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-59.26 | $11,177.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $11,236.34 | $11,236.34 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-72.14 | $0.00 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-15,278.90 | $72.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $15,351.04 | $15,351.04 |
| 05/11/2022 | PAYMENT | 2021 - Bill Payment | $-7,666.91 | $0.00 |
| 05/11/2022 | PAYMENT | 2021 - Bill Payment | $-36.07 | $7,666.91 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-36.07 | $7,702.98 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-7,666.91 | $7,739.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $15,405.96 | $15,405.96 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $2,796.04 | $0.00 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-66.80 | $-2,796.04 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-14,399.30 | $-2,729.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $11,670.06 | $11,670.06 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-11,605.92 | $0.00 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-53.84 | $11,605.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $11,659.76 | $11,659.76 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-43.06 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-8,316.12 | $43.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $8,359.18 | $8,359.18 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-21.53 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-4,200.46 | $21.53 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-21.53 | $4,221.99 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-4,200.46 | $4,243.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $8,443.98 | $8,443.98 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-4,198.04 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-4,036.58 | $4,198.04 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-15.95 | $8,234.62 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-15.34 | $8,250.57 |
| 06/16/2017 | INTEREST | 2016 Interest/Penalty | $162.07 | $8,265.91 |
| 01/01/2017 | Bill | 2016 Tax Bill | $8,103.84 | $8,103.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8,042.44 | $0.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-30.68 | $8,042.44 |
| 02/24/2016 | LIEN | 2014 Redemption Payment | $-8,875.61 | $8,073.12 |
| 02/24/2016 | LIEN | 2014 Redemption Interest/Fee | $619.69 | $16,948.73 |
| 02/24/2016 | LIEN | 2013 Redemption Payment | $-9,723.80 | $16,329.04 |
| 02/24/2016 | LIEN | 2013 Redemption Interest/Fee | $1,449.21 | $26,052.84 |
| 02/24/2016 | LIEN | 2012 Redemption Payment | $-10,627.58 | $24,603.63 |
| 02/24/2016 | LIEN | 2012 Redemption Interest/Fee | $2,075.43 | $35,231.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $8,073.12 | $33,155.78 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-8,219.63 | $25,082.66 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-31.29 | $33,302.29 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $161.78 | $33,333.58 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $8,255.92 | $33,171.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $8,089.14 | $24,915.88 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-8,238.30 | $16,826.74 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-31.29 | $25,065.04 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $162.15 | $25,096.33 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $8,274.59 | $24,934.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $8,107.44 | $16,659.59 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $8,552.15 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-8,498.13 | $8,562.15 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-32.02 | $17,060.28 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $482.84 | $17,092.30 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $16,609.46 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $8,552.15 | $16,599.46 |
| 03/25/2013 | LIEN | 2011 Redemption Payment | $-8,686.72 | $8,047.31 |
| 03/25/2013 | LIEN | 2011 Redemption Interest/Fee | $668.70 | $16,734.03 |
| 03/25/2013 | LIEN | 2010 Redemption Payment | $-10,620.88 | $16,065.33 |
| 03/25/2013 | LIEN | 2010 Redemption Interest/Fee | $1,324.97 | $26,686.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $8,047.31 | $25,361.24 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-8,013.02 | $17,313.93 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $157.12 | $25,326.95 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $8,018.02 | $25,169.83 |
| 01/01/2012 | Bill | 2011 Tax Bill | $7,855.90 | $17,151.81 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $9,295.91 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-9,273.11 | $9,306.71 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $18,579.82 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $606.65 | $18,569.02 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $9,295.91 | $17,962.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $8,666.46 | $8,666.46 |
| 09/30/2010 | PAYMENT | 2009 - Bill Payment | $-8,822.67 | $0.00 |
| 09/30/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $8,822.67 |
| 09/30/2010 | INTEREST | 2009 Interest/Penalty | $420.13 | $8,833.47 |
| 09/30/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $8,413.34 |
| 09/30/2010 | LIEN | 2008 Redemption Payment | $-10,218.77 | $8,402.54 |
| 09/30/2010 | LIEN | 2008 Redemption Interest/Fee | $936.02 | $18,621.31 |
| 01/01/2010 | Bill | 2009 Tax Bill | $8,402.54 | $17,685.29 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $9,282.75 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-9,259.95 | $9,293.55 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $524.15 | $18,553.50 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $18,029.35 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $9,282.75 | $18,018.55 |
| 01/01/2009 | Bill | 2008 Tax Bill | $8,735.80 | $8,735.80 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-9,159.25 | $0.00 |
| 07/31/2008 | INTEREST | 2007 Interest/Penalty | $266.77 | $9,159.25 |
| 01/01/2008 | Bill | 2007 Tax Bill | $8,892.48 | $8,892.48 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-9,074.56 | $0.00 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $349.02 | $9,074.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $8,725.54 | $8,725.54 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-8,684.48 | $0.00 |
| 08/31/2006 | INTEREST | 2005 Interest/Penalty | $334.02 | $8,684.48 |
| 01/01/2006 | Bill | 2005 Tax Bill | $8,350.46 | $8,350.46 |
| 01/24/2005 | PAYMENT | 2004 - Bill Payment | $-6,739.34 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $6,739.34 | $6,739.34 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-3,322.36 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-3,322.36 | $3,322.36 |
| 01/01/2004 | Bill | 2003 Tax Bill | $6,644.72 | $6,644.72 |
| 04/18/2003 | PAYMENT | 2002 - Bill Payment | $-6,664.98 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $6,664.98 | $6,664.98 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-6,016.00 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $6,016.00 | $6,016.00 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-5,083.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $5,083.70 | $5,083.70 |