Tax Account 05-150-58-001
Owners
WAREHOUSE SOLUTIONS LLC
956 S ELIZABETH ST
DENVER, CO 80209-5114
Account Summary
| Account ID | 05-150-58-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $12,093.49 |
| Taxed incl Special Assessments | $12,093.49 |
| Paid | $12,093.49 |
| 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 | $12,093.49 | $0.00 | $0.00 | $12,093.49 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $13,674.80 | $0.00 | $0.00 | $13,674.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $13,863.68 | $0.00 | $0.00 | $13,863.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $10,775.68 | $0.00 | $0.00 | $10,775.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $10,799.10 | $0.00 | $0.00 | $10,799.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $12,473.32 | $0.00 | $0.00 | $12,473.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $12,475.96 | $0.00 | $0.00 | $12,475.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $11,180.50 | $0.00 | $0.00 | $11,180.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $11,293.90 | $0.00 | $0.00 | $11,293.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $11,272.58 | $0.00 | $169.09 | $11,441.67 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $11,229.84 | $0.00 | $0.00 | $11,229.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $11,476.56 | $0.00 | $0.00 | $11,476.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $11,502.50 | $0.00 | $0.00 | $11,502.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $12,636.45 | $0.00 | $0.00 | $12,636.45 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $12,335.88 | $0.00 | $0.00 | $12,335.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $13,542.68 | $0.00 | $0.00 | $13,542.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $13,130.98 | $0.00 | $0.00 | $13,130.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $14,044.44 | $0.00 | $0.00 | $14,044.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $14,296.32 | $0.00 | $0.00 | $14,296.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $15,391.00 | $0.00 | $0.00 | $15,391.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $8,460.92 | $0.00 | $84.61 | $8,545.53 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $8,845.50 | $0.00 | $0.00 | $8,845.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $8,721.32 | $0.00 | $0.00 | $8,721.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $16,894.40 | $0.00 | $0.00 | $16,894.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $13,798.70 | $0.00 | $0.00 | $13,798.70 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $16,649.90 | $0.00 | $0.00 | $16,649.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $15,039.80 | $0.00 | $0.00 | $15,039.80 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,957.20 | $0.00 | $0.00 | $1,957.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,781.64 | $0.00 | $0.00 | $1,781.64 | $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 | 63.50 | 64.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 67.34 | 68.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 106.50 | 107.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 65.00 | 65.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 50.05 | 50.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 57.02 | 57.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 57.02 | 57.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 57.02 | 57.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 57.02 | 57.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 42.23 | 42.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 42.23 | 42.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 43.08 | 43.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 43.08 | 43.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 46.96 | 47.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | VECTRA_LB 000000000001115 | $-12,093.49 | $0.00 |
| 01/19/2026 | Bill | WAREHOUSE SOLUTIONS LLC | $12,093.49 | $12,093.49 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-13,606.78 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-68.02 | $13,606.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $13,674.80 | $13,674.80 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-13,756.10 | $0.00 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-107.58 | $13,756.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $13,863.68 | $13,863.68 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-10,710.02 | $0.00 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-65.66 | $10,710.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $10,775.68 | $10,775.68 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-50.56 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-10,748.54 | $50.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $10,799.10 | $10,799.10 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-28.80 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-6,207.86 | $28.80 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-28.80 | $6,236.66 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-6,207.86 | $6,265.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $12,473.32 | $12,473.32 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-12,418.36 | $0.00 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-57.60 | $12,418.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $12,475.96 | $12,475.96 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-57.60 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-11,122.90 | $57.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $11,180.50 | $11,180.50 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-11,236.30 | $0.00 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-57.60 | $11,236.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $11,293.90 | $11,293.90 |
| 08/22/2017 | PAYMENT | 2016 - Bill Payment | $-21.97 | $0.00 |
| 08/22/2017 | PAYMENT | 2016 - Bill Payment | $-5,783.41 | $21.97 |
| 08/22/2017 | INTEREST | 2016 Interest/Penalty | $169.09 | $5,805.38 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-21.33 | $5,636.29 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-5,614.96 | $5,657.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $11,272.58 | $11,272.58 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-11,187.18 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-42.66 | $11,187.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $11,229.84 | $11,229.84 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-11,433.04 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-43.52 | $11,433.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $11,476.56 | $11,476.56 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-11,458.98 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-43.52 | $11,458.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $11,502.50 | $11,502.50 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-12,589.02 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-47.43 | $12,589.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $12,636.45 | $12,636.45 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-12,335.88 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $12,335.88 | $12,335.88 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-13,542.68 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $13,542.68 | $13,542.68 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-13,130.98 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $13,130.98 | $13,130.98 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-14,044.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $14,044.44 | $14,044.44 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-14,296.32 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $14,296.32 | $14,296.32 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-15,391.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $15,391.00 | $15,391.00 |
| 07/24/2006 | PAYMENT | 2005 - Bill Payment | $-4,315.07 | $0.00 |
| 07/24/2006 | INTEREST | 2005 Interest/Penalty | $84.61 | $4,315.07 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-4,230.46 | $4,230.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $8,460.92 | $8,460.92 |
| 06/22/2005 | PAYMENT | 2004 - Bill Payment | $-4,422.75 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-4,422.75 | $4,422.75 |
| 01/01/2005 | Bill | 2004 Tax Bill | $8,845.50 | $8,845.50 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-8,721.32 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $8,721.32 | $8,721.32 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-16,894.40 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $16,894.40 | $16,894.40 |
| 01/18/2002 | PAYMENT | 2001 - Bill Payment | $-13,798.70 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $13,798.70 | $13,798.70 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-16,649.90 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $16,649.90 | $16,649.90 |
| 04/13/2000 | PAYMENT | 1999 - Bill Payment | $-15,039.80 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $15,039.80 | $15,039.80 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,957.20 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,957.20 | $1,957.20 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-1,781.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,781.64 | $1,781.64 |