Tax Account 05-150-63-011
Owners
PEAK VIEW BUSINESS CAMPUS LLC
511 W 29TH ST SUITE A
PUEBLO, CO 81008-1128
Account Summary
| Account ID | 05-150-63-011 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $18,274.36 |
| Taxed incl Special Assessments | $18,274.36 |
| Paid | $18,274.36 |
| 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 | $18,274.36 | $0.00 | $0.00 | $18,274.36 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $19,484.38 | $0.00 | $0.00 | $19,484.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $19,697.16 | $0.00 | $0.00 | $19,697.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $18,468.38 | $0.00 | $0.00 | $18,468.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $17,607.80 | $0.00 | $0.00 | $17,607.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $16,129.40 | $0.00 | $0.00 | $16,129.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $16,133.10 | $0.00 | $0.00 | $16,133.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $14,457.90 | $0.00 | $0.00 | $14,457.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $14,604.56 | $0.00 | $0.00 | $14,604.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $7,320.38 | $0.00 | $0.00 | $7,320.38 | $0.00 | $0.00 | 8.9617 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 95.95 | 96.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 95.95 | 96.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 95.95 | 96.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 85.91 | 86.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 81.62 | 82.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 73.74 | 74.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 73.74 | 74.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 73.74 | 74.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 73.74 | 74.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.42 | 27.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | PEAK VIEW BUSINESS CAMPUS LLC CHECK 6251 | $-18,274.36 | $0.00 |
| 01/19/2026 | Bill | PEAK VIEW BUSINESS CAMPUS LLC | $18,274.36 | $18,274.36 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-96.92 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-19,387.46 | $96.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $19,484.38 | $19,484.38 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-19,600.24 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-96.92 | $19,600.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $19,697.16 | $19,697.16 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-18,381.60 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-86.78 | $18,381.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $18,468.38 | $18,468.38 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-82.44 | $0.00 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-17,525.36 | $82.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $17,607.80 | $17,607.80 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-16,054.92 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-74.48 | $16,054.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $16,129.40 | $16,129.40 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-16,058.62 | $0.00 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-74.48 | $16,058.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $16,133.10 | $16,133.10 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-14,383.42 | $0.00 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-74.48 | $14,383.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $14,457.90 | $14,457.90 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-74.48 | $0.00 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-14,530.08 | $74.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $14,604.56 | $14,604.56 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-7,292.68 | $0.00 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-27.70 | $7,292.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $7,320.38 | $7,320.38 |