Tax Account 05-241-02-038
Owners
PUEBLO HEIGHTS LLC
3819 BROADVIEW PL
CASTLE ROCK, CO 80109-4507
Account Summary
| Account ID | 05-241-02-038 |
|---|---|
| Account Type | Real Estate |
| Location | 3116 N ELIZABETH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $41,338.64 |
| Taxed incl Special Assessments | $41,338.64 |
| Paid | $41,958.72 |
| 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 | $41,338.64 | $0.00 | $620.08 | $41,958.72 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $39,663.38 | $0.00 | $0.00 | $39,663.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $25,077.94 | $0.00 | $0.00 | $25,077.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $26,741.54 | $0.00 | $0.00 | $26,741.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $26,837.24 | $0.00 | $0.00 | $26,837.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $28,577.84 | $0.00 | $0.00 | $28,577.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $28,582.98 | $0.00 | $0.00 | $28,582.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $25,589.32 | $0.00 | $0.00 | $25,589.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $25,848.88 | $0.00 | $0.00 | $25,848.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $26,798.98 | $0.00 | $0.00 | $26,798.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $26,697.40 | $0.00 | $0.00 | $26,697.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $26,293.18 | $0.00 | $0.00 | $26,293.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $26,352.62 | $0.00 | $0.00 | $26,352.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $26,102.20 | $0.00 | $0.00 | $26,102.20 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $25,481.34 | $0.00 | $0.00 | $25,481.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $27,532.14 | $0.00 | $0.00 | $27,532.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $26,694.78 | $0.00 | $0.00 | $26,694.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $27,677.22 | $0.00 | $0.00 | $27,677.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $28,173.62 | $0.00 | $0.00 | $28,173.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $25,770.68 | $0.00 | $0.00 | $25,770.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $24,662.88 | $0.00 | $0.00 | $24,662.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $25,233.82 | $0.00 | $0.00 | $25,233.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $24,879.56 | $0.00 | $0.00 | $24,879.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $25,752.88 | $0.00 | $0.00 | $25,752.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $23,245.32 | $0.00 | $0.00 | $23,245.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $20,734.90 | $0.00 | $0.00 | $20,734.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $20,367.72 | $0.00 | $0.00 | $20,367.72 | $0.00 | $0.00 | 8.0543 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 216.12 | 218.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 199.25 | 201.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 126.09 | 127.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 124.40 | 125.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 124.40 | 125.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 130.64 | 131.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 130.64 | 131.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 130.50 | 131.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 130.50 | 131.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 100.43 | 101.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 100.43 | 101.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 98.70 | 99.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 98.70 | 99.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 97.00 | 97.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/28/2026 | PAYMENT | NORTH ELIZABETH LLC CHECK 01900 C AD | $-21,289.40 | $0.00 |
| 08/28/2026 | INTEREST | ACCRUED INTEREST | $620.08 | $21,289.40 |
| 02/25/2026 | PAYMENT | NORTH MAIN MGMNT LLC CHECK 2524 C KW | $-20,669.32 | $20,669.32 |
| 01/19/2026 | BILL | PUEBLO HEIGHTS LLC | $41,338.64 | $41,338.64 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-19,731.06 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-100.63 | $19,731.06 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-100.63 | $19,831.69 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-19,731.06 | $19,932.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $39,663.38 | $39,663.38 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-63.68 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-12,475.29 | $63.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12,475.29 | $12,538.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-63.68 | $25,014.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $25,077.94 | $25,077.94 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-62.83 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-13,307.94 | $62.83 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-13,307.94 | $13,370.77 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-62.83 | $26,678.71 |
| 01/01/2023 | BILL | 2022 Tax Bill | $26,741.54 | $26,741.54 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-62.83 | $0.00 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-13,355.79 | $62.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13,355.79 | $13,418.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-62.83 | $26,774.41 |
| 01/01/2022 | BILL | 2021 Tax Bill | $26,837.24 | $26,837.24 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-131.96 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-28,445.88 | $131.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $28,577.84 | $28,577.84 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-65.98 | $0.00 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-14,225.51 | $65.98 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-14,225.51 | $14,291.49 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-65.98 | $28,517.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $28,582.98 | $28,582.98 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-25,457.50 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-131.82 | $25,457.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $25,589.32 | $25,589.32 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-131.82 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-25,717.06 | $131.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $25,848.88 | $25,848.88 |
| 05/17/2017 | PAYMENT | 2016 - Bill Payment | $-26,697.54 | $0.00 |
| 05/17/2017 | PAYMENT | 2016 - Bill Payment | $-101.44 | $26,697.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $26,798.98 | $26,798.98 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-101.44 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-26,595.96 | $101.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $26,697.40 | $26,697.40 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-26,193.48 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-99.70 | $26,193.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $26,293.18 | $26,293.18 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-99.70 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-26,252.92 | $99.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $26,352.62 | $26,352.62 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-26,004.22 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-97.98 | $26,004.22 |
| 01/01/2013 | BILL | 2012 Tax Bill | $26,102.20 | $26,102.20 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-25,481.34 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $25,481.34 | $25,481.34 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-27,532.14 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $27,532.14 | $27,532.14 |
| 05/13/2010 | PAYMENT | 2009 - Bill Payment | $26,694.78 | $0.00 |
| 05/13/2010 | PAYMENT | 2009 - Bill Payment | $-26,694.78 | $-26,694.78 |
| 01/08/2010 | PAYMENT | 2009 - Bill Payment | $-26,694.78 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $26,694.78 | $26,694.78 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-27,677.22 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $27,677.22 | $27,677.22 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-28,173.62 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $28,173.62 | $28,173.62 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-25,770.68 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $25,770.68 | $25,770.68 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-24,662.88 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $24,662.88 | $24,662.88 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-25,233.82 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $25,233.82 | $25,233.82 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-24,879.56 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $24,879.56 | $24,879.56 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-25,752.88 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $25,752.88 | $25,752.88 |
| 04/19/2002 | PAYMENT | 2001 - Bill Payment | $-23,245.32 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $23,245.32 | $23,245.32 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-20,734.90 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $20,734.90 | $20,734.90 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-20,367.72 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $20,367.72 | $20,367.72 |