Tax Account 05-141-47-001
Owners
FORTINO CAR WASH LLC
4643 S ULSTER ST STE 1295
DENVER, CO 80237-4333
Account Summary
| Account ID | 05-141-47-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1720 FORTINO BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $9,302.69 |
| Taxed incl Special Assessments | $9,302.69 |
| Paid | $9,302.69 |
| 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 | $9,302.69 | $0.00 | $0.00 | $9,302.69 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $6,277.54 | $0.00 | $0.00 | $6,277.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $6,346.04 | $0.00 | $0.00 | $6,346.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $7,823.22 | $0.00 | $0.00 | $7,823.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $7,851.22 | $0.00 | $0.00 | $7,851.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $8,202.08 | $0.00 | $0.00 | $8,202.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $8,203.80 | $0.00 | $0.00 | $8,203.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $7,970.26 | $0.00 | $0.00 | $7,970.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $8,051.10 | $0.00 | $120.77 | $8,171.87 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $8,688.64 | $0.00 | $173.78 | $8,862.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $8,655.70 | $0.00 | $173.12 | $8,828.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $9,014.38 | $10.00 | $540.86 | $9,565.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $9,034.76 | $0.00 | $451.74 | $9,486.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $9,502.37 | $10.00 | $475.12 | $9,987.49 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $9,276.34 | $0.00 | $92.76 | $9,369.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $9,417.28 | $12.15 | $659.21 | $10,088.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $9,131.54 | $12.15 | $228.29 | $9,371.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $9,335.20 | $0.00 | $46.68 | $9,381.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $9,502.64 | $0.00 | $0.00 | $9,502.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $9,832.88 | $0.00 | $49.16 | $9,882.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $9,410.18 | $0.00 | $47.05 | $9,457.23 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $9,180.22 | $0.00 | $0.00 | $9,180.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $9,051.32 | $0.00 | $0.00 | $9,051.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $8,650.70 | $0.00 | $0.00 | $8,650.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $7,808.38 | $0.00 | $0.00 | $7,808.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $6,927.76 | $0.00 | $0.00 | $6,927.76 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $6,805.08 | $0.00 | $68.05 | $6,873.13 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $540.12 | $0.00 | $0.00 | $540.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $537.04 | $0.00 | $0.00 | $537.04 | $0.00 | $0.00 | 8.4840 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.53 | 44.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.85 | 35.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.85 | 35.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.39 | 36.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.39 | 36.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.50 | 37.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.50 | 37.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 40.65 | 41.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 40.65 | 41.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 32.55 | 32.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 32.55 | 32.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 33.84 | 34.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 33.84 | 34.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 35.31 | 35.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2026 | PAYMENT | FORTINO CAR WASH LLC WT 279864 | $-9,302.69 | $0.00 |
| 01/19/2026 | Bill | FORTINO CAR WASH LLC | $9,302.69 | $9,302.69 |
| 01/22/2025 | PAYMENT | 2024 - Bill Payment | $-6,242.34 | $0.00 |
| 01/22/2025 | PAYMENT | 2024 - Bill Payment | $-35.20 | $6,242.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,277.54 | $6,277.54 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-35.20 | $0.00 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-6,310.84 | $35.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,346.04 | $6,346.04 |
| 01/10/2023 | PAYMENT | 2022 - Bill Payment | $-7,786.46 | $0.00 |
| 01/10/2023 | PAYMENT | 2022 - Bill Payment | $-36.76 | $7,786.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $7,823.22 | $7,823.22 |
| 01/07/2022 | PAYMENT | 2021 - Bill Payment | $-36.76 | $0.00 |
| 01/07/2022 | PAYMENT | 2021 - Bill Payment | $-7,814.46 | $36.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $7,851.22 | $7,851.22 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-18.94 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-4,082.10 | $18.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.94 | $4,101.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4,082.10 | $4,119.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $8,202.08 | $8,202.08 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-4,082.96 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-18.94 | $4,082.96 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-18.94 | $4,101.90 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-4,082.96 | $4,120.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $8,203.80 | $8,203.80 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-7,929.20 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-41.06 | $7,929.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $7,970.26 | $7,970.26 |
| 08/08/2018 | PAYMENT | 2017 - Bill Payment | $-4,125.17 | $0.00 |
| 08/08/2018 | PAYMENT | 2017 - Bill Payment | $-21.15 | $4,125.17 |
| 08/08/2018 | INTEREST | 2017 Interest/Penalty | $120.77 | $4,146.32 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-20.53 | $4,025.55 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-4,005.02 | $4,046.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $8,051.10 | $8,051.10 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-8,828.88 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-33.54 | $8,828.88 |
| 06/15/2017 | INTEREST | 2016 Interest/Penalty | $173.78 | $8,862.42 |
| 02/15/2017 | LIEN | 2015 Redemption Payment | $-9,496.89 | $8,688.64 |
| 02/15/2017 | LIEN | 2015 Redemption Interest/Fee | $663.07 | $18,185.53 |
| 02/15/2017 | LIEN | 2014 Redemption Payment | $-10,942.10 | $17,522.46 |
| 02/15/2017 | LIEN | 2014 Redemption Interest/Fee | $1,364.86 | $28,464.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $8,688.64 | $27,099.70 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-33.54 | $18,411.06 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-8,795.28 | $18,444.60 |
| 06/27/2016 | INTEREST | 2015 Interest/Penalty | $173.12 | $27,239.88 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $8,833.82 | $27,066.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $8,655.70 | $18,232.94 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-9,519.01 | $9,577.24 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-36.23 | $19,096.25 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $19,132.48 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $540.86 | $19,142.48 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $18,601.62 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $9,577.24 | $18,591.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $9,014.38 | $9,014.38 |
| 09/11/2014 | PAYMENT | 2013 - Bill Payment | $-9,450.61 | $0.00 |
| 09/11/2014 | PAYMENT | 2013 - Bill Payment | $-35.89 | $9,450.61 |
| 09/11/2014 | INTEREST | 2013 Interest/Penalty | $451.74 | $9,486.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $9,034.76 | $9,034.76 |
| 09/26/2013 | PAYMENT | 2012 - Bill Payment | $-9,940.04 | $0.00 |
| 09/26/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $9,940.04 |
| 09/26/2013 | PAYMENT | 2012 - Bill Payment | $-37.45 | $9,950.04 |
| 09/26/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $9,987.49 |
| 09/26/2013 | INTEREST | 2012 Interest/Penalty | $475.12 | $9,977.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $9,502.37 | $9,502.37 |
| 05/16/2012 | PAYMENT | 2011 - Bill Payment | $-9,369.10 | $0.00 |
| 05/16/2012 | INTEREST | 2011 Interest/Penalty | $92.76 | $9,369.10 |
| 03/09/2012 | LIEN | 2010 Redemption Payment | $-10,528.84 | $9,276.34 |
| 03/09/2012 | LIEN | 2010 Redemption Interest/Fee | $428.20 | $19,805.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $9,276.34 | $19,376.98 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-12.15 | $10,100.64 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10,076.49 | $10,112.79 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $12.15 | $20,189.28 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $659.21 | $20,177.13 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $10,100.64 | $19,517.92 |
| 05/09/2011 | LIEN | 2009 Redemption Payment | $-5,146.68 | $9,417.28 |
| 05/09/2011 | LIEN | 2009 Redemption Interest/Fee | $328.47 | $14,563.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $9,417.28 | $14,235.49 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-4,794.06 | $4,818.21 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $9,612.27 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $228.29 | $9,624.42 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $9,396.13 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $4,818.21 | $9,383.98 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-4,565.77 | $4,565.77 |
| 01/01/2010 | Bill | 2009 Tax Bill | $9,131.54 | $9,131.54 |
| 06/29/2009 | PAYMENT | 2008 - Bill Payment | $-4,714.28 | $0.00 |
| 06/29/2009 | INTEREST | 2008 Interest/Penalty | $46.68 | $4,714.28 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-4,667.60 | $4,667.60 |
| 01/01/2009 | Bill | 2008 Tax Bill | $9,335.20 | $9,335.20 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-4,751.32 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-4,751.32 | $4,751.32 |
| 01/01/2008 | Bill | 2007 Tax Bill | $9,502.64 | $9,502.64 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-4,965.60 | $0.00 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $49.16 | $4,965.60 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-4,916.44 | $4,916.44 |
| 01/01/2007 | Bill | 2006 Tax Bill | $9,832.88 | $9,832.88 |
| 06/30/2006 | PAYMENT | 2005 - Bill Payment | $-4,752.14 | $0.00 |
| 06/30/2006 | INTEREST | 2005 Interest/Penalty | $47.05 | $4,752.14 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-4,705.09 | $4,705.09 |
| 01/01/2006 | Bill | 2005 Tax Bill | $9,410.18 | $9,410.18 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-4,590.11 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-4,590.11 | $4,590.11 |
| 01/01/2005 | Bill | 2004 Tax Bill | $9,180.22 | $9,180.22 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-4,525.66 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-4,525.66 | $4,525.66 |
| 01/01/2004 | Bill | 2003 Tax Bill | $9,051.32 | $9,051.32 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-4,325.35 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-4,325.35 | $4,325.35 |
| 01/01/2003 | Bill | 2002 Tax Bill | $8,650.70 | $8,650.70 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-3,904.19 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-3,904.19 | $3,904.19 |
| 01/01/2002 | Bill | 2001 Tax Bill | $7,808.38 | $7,808.38 |
| 04/09/2001 | PAYMENT | 2000 - Bill Payment | $-3,463.88 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-3,463.88 | $3,463.88 |
| 01/01/2001 | Bill | 2000 Tax Bill | $6,927.76 | $6,927.76 |
| 07/21/2000 | PAYMENT | 1999 - Bill Payment | $-3,470.59 | $0.00 |
| 07/21/2000 | INTEREST | 1999 Interest/Penalty | $68.05 | $3,470.59 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-3,402.54 | $3,402.54 |
| 01/01/2000 | Bill | 1999 Tax Bill | $6,805.08 | $6,805.08 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-270.06 | $0.00 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-270.06 | $270.06 |
| 01/01/1999 | Bill | 1998 Tax Bill | $540.12 | $540.12 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-537.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $537.04 | $537.04 |