Tax Account 05-144-59-002
Owners
HWY 50W LLC
1366 UTICA ST
DENVER, CO 80204
Account Summary
| Account ID | 05-144-59-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1702 W US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $9,522.18 |
| Taxed incl Special Assessments | $9,522.18 |
| Paid | $9,522.18 |
| 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 | $9,522.18 | $0.00 | $0.00 | $9,522.18 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $9,325.44 | $0.00 | $93.25 | $9,418.69 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $9,427.24 | $0.00 | $377.09 | $9,804.33 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $10,131.66 | $0.00 | $303.95 | $10,435.61 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $10,167.90 | $0.00 | $305.04 | $10,472.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $11,751.64 | $0.00 | $0.00 | $11,751.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $11,753.84 | $0.00 | $235.08 | $11,988.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $10,993.32 | $0.00 | $329.80 | $11,323.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $11,104.82 | $0.00 | $444.20 | $11,549.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $11,897.16 | $0.00 | $475.88 | $12,373.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $11,852.06 | $0.00 | $592.60 | $12,444.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $11,924.26 | $0.00 | $357.73 | $12,281.99 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $11,951.22 | $0.00 | $358.54 | $12,309.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $12,039.25 | $0.00 | $481.57 | $12,520.82 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $11,752.90 | $0.00 | $352.59 | $12,105.49 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $11,428.90 | $10.80 | $685.73 | $12,125.43 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $11,081.60 | $0.00 | $443.26 | $11,524.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $11,444.22 | $0.00 | $343.33 | $11,787.55 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $11,649.48 | $0.00 | $465.98 | $12,115.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $12,005.46 | $0.00 | $480.22 | $12,485.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $11,489.38 | $0.00 | $459.58 | $11,948.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $11,032.90 | $0.00 | $441.32 | $11,474.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $9,798.20 | $0.00 | $391.93 | $10,190.13 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $9,873.64 | $0.00 | $296.21 | $10,169.85 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $8,912.24 | $0.00 | $267.37 | $9,179.61 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $8,484.84 | $10.80 | $509.09 | $9,004.73 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $8,334.60 | $0.00 | $166.69 | $8,501.29 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $8,398.32 | $0.00 | $335.93 | $8,734.25 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $8,482.30 | $0.00 | $0.00 | $8,482.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $8,758.10 | $0.00 | $0.00 | $8,758.10 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $8,965.44 | $0.00 | $0.00 | $8,965.44 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $8,858.86 | $14.85 | $531.53 | $9,405.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $8,858.86 | $0.00 | $265.77 | $9,124.63 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $8,386.52 | $12.20 | $503.19 | $8,901.91 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $8,386.52 | $0.00 | $209.66 | $8,596.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $7,760.04 | $10.60 | $504.40 | $8,275.04 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.12 | 49.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.86 | 50.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.86 | 50.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.14 | 47.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 47.14 | 47.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 53.72 | 54.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 53.72 | 54.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 56.07 | 56.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 56.07 | 56.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 44.59 | 45.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 44.59 | 45.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 44.77 | 45.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 44.77 | 45.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 44.74 | 45.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/14/2026 | PAYMENT | HWY 50W LLC PAYIT PAID BY PAYMENT PROVIDER API | $-4,761.09 | $0.00 |
| 02/20/2026 | PAYMENT | HWY 50W LLC PAYIT PAID BY PAYMENT PROVIDER API | $-4,761.09 | $4,761.09 |
| 01/19/2026 | Bill | HWY 50W LLC | $9,522.18 | $9,522.18 |
| 05/21/2025 | PAYMENT | 2024 - Bill Payment | $-50.86 | $0.00 |
| 05/21/2025 | PAYMENT | 2024 - Bill Payment | $-9,367.83 | $50.86 |
| 05/21/2025 | INTEREST | 2024 Interest/Penalty | $93.25 | $9,418.69 |
| 01/01/2025 | Bill | 2024 Tax Bill | $9,325.44 | $9,325.44 |
| 08/06/2024 | PAYMENT | 2023 - Bill Payment | $-9,751.96 | $0.00 |
| 08/06/2024 | PAYMENT | 2023 - Bill Payment | $-52.37 | $9,751.96 |
| 08/06/2024 | INTEREST | 2023 Interest/Penalty | $377.09 | $9,804.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $9,427.24 | $9,427.24 |
| 07/27/2023 | PAYMENT | 2022 - Bill Payment | $-49.05 | $0.00 |
| 07/27/2023 | PAYMENT | 2022 - Bill Payment | $-10,386.56 | $49.05 |
| 07/27/2023 | INTEREST | 2022 Interest/Penalty | $303.95 | $10,435.61 |
| 01/01/2023 | Bill | 2022 Tax Bill | $10,131.66 | $10,131.66 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-49.05 | $0.00 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-10,423.89 | $49.05 |
| 07/11/2022 | INTEREST | 2021 Interest/Penalty | $305.04 | $10,472.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $10,167.90 | $10,167.90 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-54.26 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-11,697.38 | $54.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $11,751.64 | $11,751.64 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-11,933.57 | $0.00 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-55.35 | $11,933.57 |
| 06/29/2020 | INTEREST | 2019 Interest/Penalty | $235.08 | $11,988.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $11,753.84 | $11,753.84 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-11,264.78 | $0.00 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-58.34 | $11,264.78 |
| 07/19/2019 | INTEREST | 2018 Interest/Penalty | $329.80 | $11,323.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $10,993.32 | $10,993.32 |
| 08/24/2018 | PAYMENT | 2017 - Bill Payment | $-11,490.11 | $0.00 |
| 08/24/2018 | PAYMENT | 2017 - Bill Payment | $-58.91 | $11,490.11 |
| 08/24/2018 | INTEREST | 2017 Interest/Penalty | $444.20 | $11,549.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $11,104.82 | $11,104.82 |
| 08/10/2017 | PAYMENT | 2016 - Bill Payment | $-46.84 | $0.00 |
| 08/10/2017 | PAYMENT | 2016 - Bill Payment | $-12,326.20 | $46.84 |
| 08/10/2017 | INTEREST | 2016 Interest/Penalty | $475.88 | $12,373.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $11,897.16 | $11,897.16 |
| 09/07/2016 | PAYMENT | 2015 - Bill Payment | $-47.29 | $0.00 |
| 09/07/2016 | PAYMENT | 2015 - Bill Payment | $-12,397.37 | $47.29 |
| 09/07/2016 | INTEREST | 2015 Interest/Penalty | $592.60 | $12,444.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $11,852.06 | $11,852.06 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-46.58 | $0.00 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-12,235.41 | $46.58 |
| 07/21/2015 | INTEREST | 2014 Interest/Penalty | $357.73 | $12,281.99 |
| 01/01/2015 | Bill | 2014 Tax Bill | $11,924.26 | $11,924.26 |
| 07/18/2014 | PAYMENT | 2013 - Bill Payment | $-46.58 | $0.00 |
| 07/18/2014 | PAYMENT | 2013 - Bill Payment | $-12,263.18 | $46.58 |
| 07/18/2014 | INTEREST | 2013 Interest/Penalty | $358.54 | $12,309.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $11,951.22 | $11,951.22 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-47.00 | $0.00 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-12,473.82 | $47.00 |
| 08/29/2013 | INTEREST | 2012 Interest/Penalty | $481.57 | $12,520.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $12,039.25 | $12,039.25 |
| 07/17/2012 | PAYMENT | 2011 - Bill Payment | $-12,105.49 | $0.00 |
| 07/17/2012 | INTEREST | 2011 Interest/Penalty | $352.59 | $12,105.49 |
| 01/01/2012 | Bill | 2011 Tax Bill | $11,752.90 | $11,752.90 |
| 10/20/2011 | PAYMENT | 2010 - Bill Payment | $-12,114.63 | $0.00 |
| 10/20/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $12,114.63 |
| 10/20/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $12,125.43 |
| 10/20/2011 | INTEREST | 2010 Interest/Penalty | $685.73 | $12,114.63 |
| 01/01/2011 | Bill | 2010 Tax Bill | $11,428.90 | $11,428.90 |
| 09/02/2010 | PAYMENT | 2009 - Bill Payment | $-11,524.86 | $0.00 |
| 09/02/2010 | INTEREST | 2009 Interest/Penalty | $443.26 | $11,524.86 |
| 01/01/2010 | Bill | 2009 Tax Bill | $11,081.60 | $11,081.60 |
| 08/04/2009 | PAYMENT | 2008 - Bill Payment | $-11,787.55 | $0.00 |
| 08/04/2009 | INTEREST | 2008 Interest/Penalty | $343.33 | $11,787.55 |
| 01/01/2009 | Bill | 2008 Tax Bill | $11,444.22 | $11,444.22 |
| 09/02/2008 | PAYMENT | 2007 - Bill Payment | $-12,115.46 | $0.00 |
| 09/02/2008 | INTEREST | 2007 Interest/Penalty | $465.98 | $12,115.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $11,649.48 | $11,649.48 |
| 08/23/2007 | PAYMENT | 2006 - Bill Payment | $-12,485.68 | $0.00 |
| 08/23/2007 | INTEREST | 2006 Interest/Penalty | $480.22 | $12,485.68 |
| 01/01/2007 | Bill | 2006 Tax Bill | $12,005.46 | $12,005.46 |
| 08/30/2006 | PAYMENT | 2005 - Bill Payment | $-11,948.96 | $0.00 |
| 08/30/2006 | INTEREST | 2005 Interest/Penalty | $459.58 | $11,948.96 |
| 01/01/2006 | Bill | 2005 Tax Bill | $11,489.38 | $11,489.38 |
| 08/30/2005 | PAYMENT | 2004 - Bill Payment | $-11,474.22 | $0.00 |
| 08/30/2005 | INTEREST | 2004 Interest/Penalty | $441.32 | $11,474.22 |
| 01/01/2005 | Bill | 2004 Tax Bill | $11,032.90 | $11,032.90 |
| 08/30/2004 | PAYMENT | 2003 - Bill Payment | $-10,190.13 | $0.00 |
| 08/30/2004 | INTEREST | 2003 Interest/Penalty | $391.93 | $10,190.13 |
| 01/01/2004 | Bill | 2003 Tax Bill | $9,798.20 | $9,798.20 |
| 07/21/2003 | PAYMENT | 2002 - Bill Payment | $-10,169.85 | $0.00 |
| 07/21/2003 | INTEREST | 2002 Interest/Penalty | $296.21 | $10,169.85 |
| 01/01/2003 | Bill | 2002 Tax Bill | $9,873.64 | $9,873.64 |
| 07/24/2002 | PAYMENT | 2001 - Bill Payment | $-9,179.61 | $0.00 |
| 07/24/2002 | INTEREST | 2001 Interest/Penalty | $267.37 | $9,179.61 |
| 01/01/2002 | Bill | 2001 Tax Bill | $8,912.24 | $8,912.24 |
| 11/26/2001 | LIEN | 2000 Redemption Payment | $-9,195.90 | $0.00 |
| 11/26/2001 | LIEN | 2000 Redemption Interest/Fee | $187.17 | $9,195.90 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-8,993.93 | $9,008.73 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $18,002.66 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $509.09 | $18,013.46 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $17,504.37 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $9,008.73 | $17,493.57 |
| 01/01/2001 | Bill | 2000 Tax Bill | $8,484.84 | $8,484.84 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-8,501.29 | $0.00 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $166.69 | $8,501.29 |
| 01/01/2000 | Bill | 1999 Tax Bill | $8,334.60 | $8,334.60 |
| 08/11/1999 | PAYMENT | 1998 - Bill Payment | $-8,734.25 | $0.00 |
| 08/11/1999 | INTEREST | 1998 Interest/Penalty | $335.93 | $8,734.25 |
| 01/01/1999 | Bill | 1998 Tax Bill | $8,398.32 | $8,398.32 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-8,482.30 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $8,482.30 | $8,482.30 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-8,758.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $8,758.10 | $8,758.10 |
| 04/09/1996 | PAYMENT | 1995 - Bill Payment | $-8,965.44 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $8,965.44 | $8,965.44 |
| 10/04/1995 | PAYMENT | 1994 - Bill Payment | $-9,390.39 | $0.00 |
| 10/04/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $9,390.39 |
| 10/04/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $9,405.24 |
| 10/04/1995 | INTEREST | 1994 Interest/Penalty | $531.53 | $9,390.39 |
| 01/01/1995 | Bill | 1994 Tax Bill | $8,858.86 | $8,858.86 |
| 08/01/1994 | PAYMENT | 1993 - Bill Payment | $-9,124.63 | $0.00 |
| 08/01/1994 | INTEREST | 1993 Interest/Penalty | $265.77 | $9,124.63 |
| 03/18/1994 | LIEN | 1992 Redemption Payment | $-9,440.26 | $8,858.86 |
| 03/18/1994 | LIEN | 1992 Redemption Interest/Fee | $534.35 | $18,299.12 |
| 01/01/1994 | Bill | 1993 Tax Bill | $8,858.86 | $17,764.77 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-8,889.71 | $8,905.91 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $17,795.62 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $503.19 | $17,807.82 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $17,304.63 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $8,905.91 | $17,292.43 |
| 01/01/1993 | Bill | 1992 Tax Bill | $8,386.52 | $8,386.52 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-8,596.18 | $0.00 |
| 06/17/1992 | INTEREST | 1991 Interest/Penalty | $209.66 | $8,596.18 |
| 01/01/1992 | Bill | 1991 Tax Bill | $8,386.52 | $8,386.52 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.60 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-8,264.44 | $10.60 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.60 | $8,275.04 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $504.40 | $8,264.44 |
| 01/01/1991 | Bill | 1990 Tax Bill | $7,760.04 | $7,760.04 |