Tax Account 05-150-64-009
Owners
SPANISH PEAKS ASSET MANAGEMENT LLC
41 MONTEBELLO RD STE 200
PUEBLO, CO 81001-1366
Account Summary
| Account ID | 05-150-64-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $11,359.92 |
| Taxed incl Special Assessments | $11,359.92 |
| Paid | $11,359.92 |
| 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 | $11,359.92 | $0.00 | $0.00 | $11,359.92 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $23,219.08 | $0.00 | $0.00 | $23,219.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $23,472.64 | $0.00 | $0.00 | $23,472.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $30,141.64 | $0.00 | $0.00 | $30,141.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $30,249.44 | $0.00 | $604.99 | $30,854.43 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $32,982.46 | $0.00 | $0.00 | $32,982.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $32,989.22 | $0.00 | $0.00 | $32,989.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $29,563.74 | $0.00 | $0.00 | $29,563.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $29,863.62 | $0.00 | $0.00 | $29,863.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $29,807.24 | $0.00 | $0.00 | $29,807.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,468.10 | $0.00 | $0.00 | $1,468.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,471.02 | $0.00 | $0.00 | $1,471.02 | $0.00 | $0.00 | 8.9454 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 59.64 | 60.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 114.33 | 115.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 114.33 | 115.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 140.28 | 141.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 140.22 | 141.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 150.78 | 152.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 150.78 | 152.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 150.78 | 152.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 150.78 | 152.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 111.69 | 112.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | HEALTH SOLUTIONS CHECK 5238 C KW | $-5,679.96 | $0.00 |
| 03/13/2026 | PAYMENT | HEALTH SOLUTIONS CHECK 05128 | $-5,679.96 | $5,679.96 |
| 01/19/2026 | Bill | SPANISH PEAKS ASSET MANAGEMENT LLC | $11,359.92 | $11,359.92 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-11,551.80 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-57.74 | $11,551.80 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-11,551.80 | $11,609.54 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-57.74 | $23,161.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $23,219.08 | $23,219.08 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-23,357.16 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-115.48 | $23,357.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $23,472.64 | $23,472.64 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-29,999.94 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-141.70 | $29,999.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $30,141.64 | $30,141.64 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-30,709.96 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-144.47 | $30,709.96 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $604.99 | $30,854.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $30,249.44 | $30,249.44 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-32,830.16 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-152.30 | $32,830.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $32,982.46 | $32,982.46 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-32,836.92 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-152.30 | $32,836.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $32,989.22 | $32,989.22 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-152.30 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-29,411.44 | $152.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $29,563.74 | $29,563.74 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-29,711.32 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-152.30 | $29,711.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $29,863.62 | $29,863.62 |
| 03/14/2017 | PAYMENT | 2014 - Bill Payment | $-1,465.44 | $0.00 |
| 03/14/2017 | PAYMENT | 2014 - Bill Payment | $-5.58 | $1,465.44 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-29,694.42 | $1,471.02 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-112.82 | $31,165.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $29,807.24 | $31,278.26 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.58 | $1,471.02 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,462.52 | $1,476.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,468.10 | $2,939.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,471.02 | $1,471.02 |