Tax Account 05-144-28-018
Owners
2040 HWY 50 LLC
4690 TABLE MOUNTAIN DR STE 100
GOLDEN, CO 80403-1873
Account Summary
| Account ID | 05-144-28-018 |
|---|---|
| Account Type | Real Estate |
| Location | 2040 W US HIGHWAY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $34,976.57 |
| Taxed incl Special Assessments | $34,976.57 |
| Paid | $34,976.57 |
| 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 | $34,976.57 | $0.00 | $0.00 | $34,976.57 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $35,428.20 | $0.00 | $0.00 | $35,428.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $31,423.86 | $0.00 | $0.00 | $31,423.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $7,690.20 | $0.00 | $0.00 | $7,690.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $7,717.72 | $0.00 | $0.00 | $7,717.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $7,355.98 | $0.00 | $0.00 | $7,355.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $7,357.72 | $0.00 | $0.00 | $7,357.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $6,593.72 | $0.00 | $0.00 | $6,593.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $6,660.60 | $0.00 | $199.82 | $6,860.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $6,648.04 | $0.00 | $0.00 | $6,648.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $6,622.84 | $0.00 | $0.00 | $6,622.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $6,636.00 | $0.00 | $0.00 | $6,636.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $6,651.00 | $0.00 | $0.00 | $6,651.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $6,703.18 | $0.00 | $0.00 | $6,703.18 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $6,543.74 | $0.00 | $65.44 | $6,609.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $6,945.54 | $0.00 | $0.00 | $6,945.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $6,734.06 | $0.00 | $33.67 | $6,767.73 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $6,835.82 | $0.00 | $0.00 | $6,835.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $6,958.42 | $0.00 | $0.00 | $6,958.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $7,228.90 | $0.00 | $0.00 | $7,228.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $6,918.16 | $0.00 | $0.00 | $6,918.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $7,232.60 | $0.00 | $0.00 | $7,232.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $7,131.06 | $0.00 | $0.00 | $7,131.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $7,011.26 | $0.00 | $0.00 | $7,011.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $6,328.58 | $0.00 | $0.00 | $6,328.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $6,059.44 | $0.00 | $0.00 | $6,059.44 | $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 | 161.94 | 163.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 178.40 | 180.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 156.99 | 158.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.78 | 36.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.78 | 36.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.62 | 33.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.62 | 33.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.62 | 33.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.62 | 33.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/16/2026 | PAYMENT | 2040 HWY 50 LLC PAYIT PAID BY PAYMENT PROVIDER API | $-34,976.57 | $0.00 |
| 01/19/2026 | Bill | 2040 HWY 50 LLC | $34,976.57 | $34,976.57 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-35,248.00 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-180.20 | $35,248.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $35,428.20 | $35,428.20 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-31,265.28 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-158.58 | $31,265.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $31,423.86 | $31,423.86 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-36.14 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-7,654.06 | $36.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $7,690.20 | $7,690.20 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-7,681.58 | $0.00 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-36.14 | $7,681.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $7,717.72 | $7,717.72 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-16.98 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-3,661.01 | $16.98 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-3,661.01 | $3,677.99 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-16.98 | $7,339.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $7,355.98 | $7,355.98 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-7,323.76 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-33.96 | $7,323.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $7,357.72 | $7,357.72 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-6,559.76 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-33.96 | $6,559.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $6,593.72 | $6,593.72 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-6,825.44 | $0.00 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-34.98 | $6,825.44 |
| 07/24/2018 | INTEREST | 2017 Interest/Penalty | $199.82 | $6,860.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $6,660.60 | $6,660.60 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-12.58 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-3,311.44 | $12.58 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-12.58 | $3,324.02 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3,311.44 | $3,336.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $6,648.04 | $6,648.04 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-3,298.84 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-12.58 | $3,298.84 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-3,298.84 | $3,311.42 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-12.58 | $6,610.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $6,622.84 | $6,622.84 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-12.58 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-3,305.42 | $12.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3,305.42 | $3,318.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.58 | $6,623.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $6,636.00 | $6,636.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-3,312.92 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-12.58 | $3,312.92 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-12.58 | $3,325.50 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-3,312.92 | $3,338.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $6,651.00 | $6,651.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3,339.01 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-12.58 | $3,339.01 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-3,339.01 | $3,351.59 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-12.58 | $6,690.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $6,703.18 | $6,703.18 |
| 07/12/2012 | PAYMENT | 2011 - Bill Payment | $-3,337.31 | $0.00 |
| 07/12/2012 | INTEREST | 2011 Interest/Penalty | $65.44 | $3,337.31 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-3,271.87 | $3,271.87 |
| 01/01/2012 | Bill | 2011 Tax Bill | $6,543.74 | $6,543.74 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-3,472.77 | $0.00 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-3,472.77 | $3,472.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $6,945.54 | $6,945.54 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-3,400.70 | $0.00 |
| 06/16/2010 | INTEREST | 2009 Interest/Penalty | $33.67 | $3,400.70 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-3,367.03 | $3,367.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $6,734.06 | $6,734.06 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-3,417.91 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-3,417.91 | $3,417.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $6,835.82 | $6,835.82 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-3,479.21 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-3,479.21 | $3,479.21 |
| 01/01/2008 | Bill | 2007 Tax Bill | $6,958.42 | $6,958.42 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-3,614.45 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-3,614.45 | $3,614.45 |
| 01/01/2007 | Bill | 2006 Tax Bill | $7,228.90 | $7,228.90 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-3,459.08 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-3,459.08 | $3,459.08 |
| 01/01/2006 | Bill | 2005 Tax Bill | $6,918.16 | $6,918.16 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-3,616.30 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-3,616.30 | $3,616.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $7,232.60 | $7,232.60 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-3,565.53 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-3,565.53 | $3,565.53 |
| 01/01/2004 | Bill | 2003 Tax Bill | $7,131.06 | $7,131.06 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-3,505.63 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-3,505.63 | $3,505.63 |
| 01/01/2003 | Bill | 2002 Tax Bill | $7,011.26 | $7,011.26 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-3,164.29 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-3,164.29 | $3,164.29 |
| 01/01/2002 | Bill | 2001 Tax Bill | $6,328.58 | $6,328.58 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-3,029.72 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-3,029.72 | $3,029.72 |
| 01/01/2001 | Bill | 2000 Tax Bill | $6,059.44 | $6,059.44 |