Tax Account 05-144-28-022
Owners
HIGHWAY 50 PLAZA LLC
23 W SHADYVIEW DR
PUEBLO WEST, CO 81007-5013
Account Summary
| Account ID | 05-144-28-022 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,238.22 |
| Taxed incl Special Assessments | $1,238.22 |
| Paid | $1,250.60 |
| 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 | $1,238.22 | $0.00 | $12.38 | $1,250.60 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,532.12 | $0.00 | $0.00 | $1,532.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,548.86 | $0.00 | $0.00 | $1,548.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,621.78 | $0.00 | $0.00 | $1,621.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,627.58 | $0.00 | $0.00 | $1,627.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,708.10 | $0.00 | $0.00 | $1,708.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,708.56 | $0.00 | $0.00 | $1,708.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,531.14 | $0.00 | $0.00 | $1,531.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,546.68 | $0.00 | $0.00 | $1,546.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,543.76 | $0.00 | $0.00 | $1,543.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,537.92 | $0.00 | $0.00 | $1,537.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,540.96 | $0.00 | $0.00 | $1,540.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,544.44 | $0.00 | $0.00 | $1,544.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,556.56 | $0.00 | $0.00 | $1,556.56 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,519.54 | $0.00 | $0.00 | $1,519.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,612.84 | $0.00 | $0.00 | $1,612.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,563.70 | $0.00 | $0.00 | $1,563.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,587.32 | $0.00 | $0.00 | $1,587.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,615.80 | $0.00 | $0.00 | $1,615.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,678.60 | $0.00 | $0.00 | $1,678.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,606.44 | $0.00 | $0.00 | $1,606.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,679.46 | $0.00 | $0.00 | $1,679.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,655.88 | $0.00 | $0.00 | $1,655.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,628.06 | $0.00 | $0.00 | $1,628.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,469.54 | $0.00 | $44.09 | $1,513.63 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/14/2026 | PAYMENT | ELIZABETH COMMERCIAL BUILDING I CHECK 01013 C AD | $-1,250.60 | $0.00 |
| 05/14/2026 | INTEREST | ACCRUED INTEREST | $6.19 | $1,250.60 |
| 05/14/2026 | INTEREST | ACCRUED INTEREST | $6.19 | $1,244.41 |
| 01/19/2026 | Bill | HIGHWAY 50 PLAZA LLC | $1,238.22 | $1,238.22 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,524.50 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.62 | $1,524.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,532.12 | $1,532.12 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,541.24 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-7.62 | $1,541.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,548.86 | $1,548.86 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-807.08 | $0.00 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-3.81 | $807.08 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-3.81 | $810.89 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-807.08 | $814.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,621.78 | $1,621.78 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-809.98 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-3.81 | $809.98 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-809.98 | $813.79 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-3.81 | $1,623.77 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,627.58 | $1,627.58 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-850.11 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-3.94 | $850.11 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-850.11 | $854.05 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-3.94 | $1,704.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,708.10 | $1,708.10 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-850.34 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-3.94 | $850.34 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-3.94 | $854.28 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-850.34 | $858.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,708.56 | $1,708.56 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-3.94 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-761.63 | $3.94 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-761.63 | $765.57 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-3.94 | $1,527.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,531.14 | $1,531.14 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-3.94 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-769.40 | $3.94 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-3.94 | $773.34 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-769.40 | $777.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,546.68 | $1,546.68 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-768.96 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-2.92 | $768.96 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.92 | $771.88 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-768.96 | $774.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,543.76 | $1,543.76 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-766.04 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-2.92 | $766.04 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-766.04 | $768.96 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.92 | $1,535.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,537.92 | $1,537.92 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-767.56 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-2.92 | $767.56 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.92 | $770.48 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-767.56 | $773.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,540.96 | $1,540.96 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-2.92 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-769.30 | $2.92 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-769.30 | $772.22 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-2.92 | $1,541.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,544.44 | $1,544.44 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.92 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-775.36 | $2.92 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-775.36 | $778.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.92 | $1,553.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,556.56 | $1,556.56 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-759.77 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-759.77 | $759.77 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,519.54 | $1,519.54 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-806.42 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-806.42 | $806.42 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,612.84 | $1,612.84 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,563.70 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,563.70 | $1,563.70 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,587.32 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,587.32 | $1,587.32 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,615.80 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,615.80 | $1,615.80 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-1,678.60 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,678.60 | $1,678.60 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,606.44 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,606.44 | $1,606.44 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-1,679.46 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,679.46 | $1,679.46 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-1,655.88 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,655.88 | $1,655.88 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,628.06 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,628.06 | $1,628.06 |
| 07/02/2002 | PAYMENT | 2001 - Bill Payment | $-1,513.63 | $0.00 |
| 07/02/2002 | INTEREST | 2001 Interest/Penalty | $44.09 | $1,513.63 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,469.54 | $1,469.54 |