Tax Account 05-144-28-024
Owners
ELIZABETH COMMERCIAL BUILDING OF PUEBLO LLC
23 W SHADYVIEW DR
PUEBLO WEST, CO 81007-5013
Account Summary
| Account ID | 05-144-28-024 |
|---|---|
| Account Type | Real Estate |
| Location | 2060 W US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $32,948.56 |
| Taxed incl Special Assessments | $32,948.56 |
| Paid | $33,278.04 |
| 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 | $32,948.56 | $0.00 | $329.48 | $33,278.04 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $22,349.92 | $0.00 | $0.00 | $22,349.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $22,593.94 | $0.00 | $0.00 | $22,593.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $15,299.00 | $0.00 | $0.00 | $15,299.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $15,353.94 | $0.00 | $0.00 | $15,353.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $16,804.30 | $0.00 | $0.00 | $16,804.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $16,807.34 | $0.00 | $0.00 | $16,807.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $15,140.74 | $0.00 | $0.00 | $15,140.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $15,359.56 | $0.00 | $460.79 | $15,820.35 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $16,258.12 | $0.00 | $0.00 | $16,258.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $16,196.48 | $0.00 | $0.00 | $16,196.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $16,131.12 | $0.00 | $0.00 | $16,131.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $16,167.60 | $0.00 | $0.00 | $16,167.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $15,456.42 | $0.00 | $0.00 | $15,456.42 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $15,088.78 | $0.00 | $150.89 | $15,239.67 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $16,606.70 | $0.00 | $0.00 | $16,606.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $16,101.62 | $0.00 | $80.51 | $16,182.13 | $0.00 | $0.00 | 9.1124 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 172.97 | 174.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 113.99 | 115.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 113.99 | 115.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 71.18 | 71.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 71.18 | 71.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 76.82 | 77.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 76.82 | 77.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 77.22 | 78.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 77.56 | 78.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 60.92 | 61.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 60.92 | 61.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 60.55 | 61.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 60.55 | 61.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 57.44 | 58.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/28/2026 | PAYMENT | DISCOUNT MOTORS OF PUEBLO LLC CHECK 42485 C KW | $-33,278.04 | $0.00 |
| 05/28/2026 | INTEREST | ACCRUED INTEREST | $164.74 | $33,278.04 |
| 05/28/2026 | INTEREST | ACCRUED INTEREST | $164.74 | $33,113.30 |
| 01/19/2026 | Bill | ELIZABETH COMMERCIAL BUILDING OF PUEBLO LLC | $32,948.56 | $32,948.56 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-22,234.78 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-115.14 | $22,234.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $22,349.92 | $22,349.92 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-115.14 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-22,478.80 | $115.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $22,593.94 | $22,593.94 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-15,227.10 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-71.90 | $15,227.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $15,299.00 | $15,299.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15,282.04 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-71.90 | $15,282.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $15,353.94 | $15,353.94 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-77.60 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-16,726.70 | $77.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $16,804.30 | $16,804.30 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-16,729.74 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-77.60 | $16,729.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $16,807.34 | $16,807.34 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-15,062.74 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-78.00 | $15,062.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $15,140.74 | $15,140.74 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-15,739.66 | $0.00 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-80.69 | $15,739.66 |
| 07/24/2018 | INTEREST | 2017 Interest/Penalty | $460.79 | $15,820.35 |
| 01/01/2018 | Bill | 2017 Tax Bill | $15,359.56 | $15,359.56 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-30.77 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-8,098.29 | $30.77 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-30.77 | $8,129.06 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8,098.29 | $8,159.83 |
| 01/01/2017 | Bill | 2016 Tax Bill | $16,258.12 | $16,258.12 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-30.77 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-8,067.47 | $30.77 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-8,067.47 | $8,098.24 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-30.77 | $16,165.71 |
| 01/01/2016 | Bill | 2015 Tax Bill | $16,196.48 | $16,196.48 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-8,034.98 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-30.58 | $8,034.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-30.58 | $8,065.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8,034.98 | $8,096.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $16,131.12 | $16,131.12 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-30.58 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-8,053.22 | $30.58 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-30.58 | $8,083.80 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-8,053.22 | $8,114.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $16,167.60 | $16,167.60 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-29.01 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7,699.20 | $29.01 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-29.01 | $7,728.21 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-7,699.20 | $7,757.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $15,456.42 | $15,456.42 |
| 07/12/2012 | PAYMENT | 2011 - Bill Payment | $-7,695.28 | $0.00 |
| 07/12/2012 | INTEREST | 2011 Interest/Penalty | $150.89 | $7,695.28 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-7,544.39 | $7,544.39 |
| 01/01/2012 | Bill | 2011 Tax Bill | $15,088.78 | $15,088.78 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-8,303.35 | $0.00 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-8,303.35 | $8,303.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $16,606.70 | $16,606.70 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-8,131.32 | $0.00 |
| 06/16/2010 | INTEREST | 2009 Interest/Penalty | $80.51 | $8,131.32 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-8,050.81 | $8,050.81 |
| 01/01/2010 | Bill | 2009 Tax Bill | $16,101.62 | $16,101.62 |