Tax Account 05-233-41-004
Owners
CHEYENNE ENTERPRISES LLC
5102 S XENOPHON CT
LITTLETON, CO 80127-1529
Account Summary
| Account ID | 05-233-41-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2314 CHEYENNE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,015.21 |
| Taxed incl Special Assessments | $1,015.21 |
| Paid | $1,015.21 |
| 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 | $1,015.21 | $0.00 | $0.00 | $1,015.21 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $732.28 | $0.00 | $0.00 | $732.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $740.08 | $0.00 | $0.00 | $740.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $696.90 | $0.00 | $0.00 | $696.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $718.90 | $0.00 | $0.00 | $718.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $530.96 | $0.00 | $0.00 | $530.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $530.98 | $0.00 | $0.00 | $530.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $406.68 | $0.00 | $0.00 | $406.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $410.74 | $0.00 | $0.00 | $410.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $398.24 | $0.00 | $0.00 | $398.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $396.74 | $0.00 | $0.00 | $396.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $374.58 | $0.00 | $0.00 | $374.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $375.40 | $0.00 | $0.00 | $375.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $421.83 | $0.00 | $0.00 | $421.83 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $407.76 | $0.00 | $0.00 | $407.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $495.30 | $0.00 | $0.00 | $495.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $480.22 | $0.00 | $0.00 | $480.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $491.18 | $0.00 | $0.00 | $491.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $500.00 | $0.00 | $5.00 | $505.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $480.30 | $0.00 | $19.21 | $499.51 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $459.66 | $0.00 | $13.79 | $473.45 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $457.06 | $0.00 | $18.28 | $475.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $450.64 | $0.00 | $18.03 | $468.67 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $483.86 | $10.00 | $12.10 | $505.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $436.76 | $0.00 | $6.55 | $443.31 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $395.22 | $10.00 | $23.71 | $428.93 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $388.22 | $0.00 | $0.00 | $388.22 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $349.44 | $0.00 | $0.00 | $349.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $352.94 | $0.00 | $0.00 | $352.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $363.54 | $0.00 | $0.00 | $363.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $372.14 | $0.00 | $0.00 | $372.14 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $395.30 | $0.00 | $0.00 | $395.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $395.30 | $0.00 | $0.00 | $395.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $462.26 | $0.00 | $0.00 | $462.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $462.26 | $0.00 | $0.00 | $462.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $440.82 | $0.00 | $0.00 | $440.82 | $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 | 21.50 | 21.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.65 | 5.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | CHEYENNE ENTERPRISES LLC CHECK 000000000001081 | $-1,015.21 | $0.00 |
| 01/19/2026 | BILL | CHEYENNE ENTERPRISES LLC | $1,015.21 | $1,015.21 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-710.16 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.12 | $710.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $732.28 | $732.28 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-22.12 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-717.96 | $22.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $740.08 | $740.08 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-683.44 | $0.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-13.46 | $683.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $696.90 | $696.90 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-705.44 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-13.46 | $705.44 |
| 01/01/2022 | BILL | 2021 Tax Bill | $718.90 | $718.90 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-521.16 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-9.80 | $521.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $530.96 | $530.96 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-521.18 | $0.00 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-9.80 | $521.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $530.98 | $530.98 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-398.38 | $0.00 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-8.30 | $398.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $406.68 | $406.68 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-402.44 | $0.00 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.30 | $402.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $410.74 | $410.74 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-392.80 | $0.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-5.44 | $392.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $398.24 | $398.24 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-5.44 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-391.30 | $5.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $396.74 | $396.74 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.12 | $0.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-369.46 | $5.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $374.58 | $374.58 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-5.12 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-370.28 | $5.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $375.40 | $375.40 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-5.71 | $0.00 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-416.12 | $5.71 |
| 01/01/2013 | BILL | 2012 Tax Bill | $421.83 | $421.83 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-407.76 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $407.76 | $407.76 |
| 01/31/2011 | PAYMENT | 2010 - Bill Payment | $-495.30 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $495.30 | $495.30 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-480.22 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $480.22 | $480.22 |
| 03/13/2009 | PAYMENT | 2008 - Bill Payment | $-491.18 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $491.18 | $491.18 |
| 05/12/2008 | PAYMENT | 2007 - Bill Payment | $-505.00 | $0.00 |
| 05/12/2008 | INTEREST | 2007 Interest/Penalty | $5.00 | $505.00 |
| 05/01/2008 | LIEN | 2006 Tax Lien - Canceled | $-504.51 | $500.00 |
| 05/01/2008 | LIEN | 2005 Tax Lien - Canceled | $-478.45 | $1,004.51 |
| 05/01/2008 | LIEN | 2004 Tax Lien - Canceled | $-480.34 | $1,482.96 |
| 05/01/2008 | LIEN | 2003 Tax Lien - Canceled | $-473.67 | $1,963.30 |
| 05/01/2008 | LIEN | 2002 Tax Lien - Canceled | $-268.03 | $2,436.97 |
| 01/01/2008 | BILL | 2007 Tax Bill | $500.00 | $2,705.00 |
| 08/28/2007 | PAYMENT | 2006 - Bill Payment | $-499.51 | $2,205.00 |
| 08/28/2007 | INTEREST | 2006 Interest/Penalty | $19.21 | $2,704.51 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $504.51 | $2,685.30 |
| 01/01/2007 | BILL | 2006 Tax Bill | $480.30 | $2,180.79 |
| 07/20/2006 | PAYMENT | 2005 - Bill Payment | $-473.45 | $1,700.49 |
| 07/20/2006 | INTEREST | 2005 Interest/Penalty | $13.79 | $2,173.94 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $478.45 | $2,160.15 |
| 01/01/2006 | BILL | 2005 Tax Bill | $459.66 | $1,681.70 |
| 08/22/2005 | PAYMENT | 2004 - Bill Payment | $-475.34 | $1,222.04 |
| 08/22/2005 | INTEREST | 2004 Interest/Penalty | $18.28 | $1,697.38 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $480.34 | $1,679.10 |
| 01/01/2005 | BILL | 2004 Tax Bill | $457.06 | $1,198.76 |
| 08/19/2004 | PAYMENT | 2003 - Bill Payment | $-468.67 | $741.70 |
| 08/19/2004 | INTEREST | 2003 Interest/Penalty | $18.03 | $1,210.37 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $473.67 | $1,192.34 |
| 01/01/2004 | BILL | 2003 Tax Bill | $450.64 | $718.67 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-254.03 | $268.03 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $522.06 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $532.06 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $12.10 | $522.06 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $268.03 | $509.96 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-241.93 | $241.93 |
| 01/01/2003 | BILL | 2002 Tax Bill | $483.86 | $483.86 |
| 08/27/2002 | LIEN | 2001 Redemption Payment | $-232.23 | $0.00 |
| 08/27/2002 | LIEN | 2001 Redemption Interest/Fee | $2.30 | $232.23 |
| 08/27/2002 | LIEN | 2000 Redemption Payment | $-487.55 | $229.93 |
| 08/27/2002 | LIEN | 2000 Redemption Interest/Fee | $54.62 | $717.48 |
| 08/02/2002 | PAYMENT | 2001 - Bill Payment | $-224.93 | $662.86 |
| 08/02/2002 | INTEREST | 2001 Interest/Penalty | $6.55 | $887.79 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $229.93 | $881.24 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-218.38 | $651.31 |
| 01/01/2002 | BILL | 2001 Tax Bill | $436.76 | $869.69 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-418.93 | $432.93 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $851.86 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $23.71 | $861.86 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $838.15 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $432.93 | $828.15 |
| 01/01/2001 | BILL | 2000 Tax Bill | $395.22 | $395.22 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-194.11 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-194.11 | $194.11 |
| 01/01/2000 | BILL | 1999 Tax Bill | $388.22 | $388.22 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-174.72 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-174.72 | $174.72 |
| 01/01/1999 | BILL | 1998 Tax Bill | $349.44 | $349.44 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-176.47 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-176.47 | $176.47 |
| 01/01/1998 | BILL | 1997 Tax Bill | $352.94 | $352.94 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-181.77 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-181.77 | $181.77 |
| 01/01/1997 | BILL | 1996 Tax Bill | $363.54 | $363.54 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-186.07 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-186.07 | $186.07 |
| 01/01/1996 | BILL | 1995 Tax Bill | $372.14 | $372.14 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-395.30 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $395.30 | $395.30 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-395.30 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $395.30 | $395.30 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-462.26 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $462.26 | $462.26 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-462.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $462.26 | $462.26 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-440.82 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $440.82 | $440.82 |