Tax Account 05-241-02-041
Owners
ROCKY MOUNTAIN PUEBLO RE LLC
6308 SNOWBERRY LN
NIWOT, CO 80503
Account Summary
| Account ID | 05-241-02-041 |
|---|---|
| Account Type | Real Estate |
| Location | 617 W 29TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $59,445.90 |
| Taxed incl Special Assessments | $59,445.90 |
| Paid | $59,445.90 |
| 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 | $59,445.90 | $0.00 | $0.00 | $59,445.90 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $24,460.32 | $0.00 | $733.81 | $25,194.13 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $24,727.38 | $0.00 | $0.00 | $24,727.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $32,568.36 | $0.00 | $0.00 | $32,568.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $33,098.92 | $0.00 | $0.00 | $33,098.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $35,183.28 | $0.00 | $0.00 | $35,183.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $35,189.92 | $0.00 | $0.00 | $35,189.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $30,690.64 | $0.00 | $0.00 | $30,690.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $31,001.94 | $0.00 | $0.00 | $31,001.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $33,890.78 | $0.00 | $0.00 | $33,890.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $33,762.30 | $0.00 | $0.00 | $33,762.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $32,336.98 | $0.00 | $0.00 | $32,336.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $32,410.08 | $0.00 | $0.00 | $32,410.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $33,075.58 | $0.00 | $0.00 | $33,075.58 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $32,288.84 | $0.00 | $0.00 | $32,288.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $33,820.36 | $0.00 | $0.00 | $33,820.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $32,791.88 | $0.00 | $0.00 | $32,791.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $32,598.28 | $0.00 | $0.00 | $32,598.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $33,182.94 | $0.00 | $0.00 | $33,182.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $35,282.70 | $0.00 | $0.00 | $35,282.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $33,766.00 | $0.00 | $0.00 | $33,766.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $26,741.02 | $0.00 | $0.00 | $26,741.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $26,365.60 | $0.00 | $0.00 | $26,365.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $25,922.70 | $0.00 | $0.00 | $25,922.70 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 177.82 | 179.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 124.38 | 125.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 124.38 | 125.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 151.51 | 153.04 | .00 | .00 |
| 2020-2021 | 605 | City Weed Lien | 409.88 | 414.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 151.51 | 153.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 160.84 | 162.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 160.84 | 162.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 156.54 | 158.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 156.54 | 158.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 127.00 | 128.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 127.00 | 128.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 121.39 | 122.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 121.39 | 122.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 122.92 | 124.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/29/2026 | PAYMENT | ROCKY MOUNTAIN PUEBLO RE LLC SYS PAYMENT REAPPLY DUE TO CORRECTION | $-59,445.90 | $0.00 |
| 05/29/2026 | AMENDMENT | REMOVING INT. | $-594.46 | $59,445.90 |
| 05/29/2026 | ADJUSTMENT | ROCKY MOUNTAIN PUEBLO RE LLC SYS VOIDED PAYMENT: 7480072. REASON: CORRECTED BILL VOID REMOVING INT. | $59,445.90 | $60,040.36 |
| 05/08/2026 | PAYMENT | ROCKY MOUNTAIN PUEBLO RE LLC CHECK 000000000001039 | $-59,445.90 | $594.46 |
| 05/08/2026 | INTEREST | ACCRUED INTEREST | $297.23 | $60,040.36 |
| 05/08/2026 | INTEREST | ACCRUED INTEREST | $297.23 | $59,743.13 |
| 01/19/2026 | BILL | ROCKY MOUNTAIN PUEBLO RE LLC | $59,445.90 | $59,445.90 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-25,064.72 | $0.00 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-129.41 | $25,064.72 |
| 07/21/2025 | INTEREST | 2024 Interest/Penalty | $733.81 | $25,194.13 |
| 01/01/2025 | BILL | 2024 Tax Bill | $24,460.32 | $24,460.32 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-125.64 | $0.00 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-24,601.74 | $125.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $24,727.38 | $24,727.38 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-32,415.32 | $0.00 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-153.04 | $32,415.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $32,568.36 | $32,568.36 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-414.02 | $0.00 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-153.04 | $414.02 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-32,531.86 | $567.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $33,098.92 | $33,098.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-81.23 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17,510.41 | $81.23 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-81.23 | $17,591.64 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-17,510.41 | $17,672.87 |
| 01/01/2021 | BILL | 2020 Tax Bill | $35,183.28 | $35,183.28 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-81.23 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-17,513.73 | $81.23 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-17,513.73 | $17,594.96 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-81.23 | $35,108.69 |
| 01/01/2020 | BILL | 2019 Tax Bill | $35,189.92 | $35,189.92 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-15,266.26 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-79.06 | $15,266.26 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-15,266.26 | $15,345.32 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-79.06 | $30,611.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $30,690.64 | $30,690.64 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-15,421.91 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-79.06 | $15,421.91 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-15,421.91 | $15,500.97 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-79.06 | $30,922.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $31,001.94 | $31,001.94 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-16,881.25 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-64.14 | $16,881.25 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-16,881.25 | $16,945.39 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-64.14 | $33,826.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $33,890.78 | $33,890.78 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-64.14 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-16,817.01 | $64.14 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-16,817.01 | $16,881.15 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-64.14 | $33,698.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $33,762.30 | $33,762.30 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-61.31 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-16,107.18 | $61.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-61.31 | $16,168.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-16,107.18 | $16,229.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $32,336.98 | $32,336.98 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-61.31 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-16,143.73 | $61.31 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-61.31 | $16,205.04 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-16,143.73 | $16,266.35 |
| 01/01/2014 | BILL | 2013 Tax Bill | $32,410.08 | $32,410.08 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-62.08 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-16,475.71 | $62.08 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-16,475.71 | $16,537.79 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-62.08 | $33,013.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $33,075.58 | $33,075.58 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-16,144.42 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-16,144.42 | $16,144.42 |
| 01/01/2012 | BILL | 2011 Tax Bill | $32,288.84 | $32,288.84 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-16,910.18 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-16,910.18 | $16,910.18 |
| 01/01/2011 | BILL | 2010 Tax Bill | $33,820.36 | $33,820.36 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-16,395.94 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-16,395.94 | $16,395.94 |
| 01/01/2010 | BILL | 2009 Tax Bill | $32,791.88 | $32,791.88 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-16,299.14 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-16,299.14 | $16,299.14 |
| 01/01/2009 | BILL | 2008 Tax Bill | $32,598.28 | $32,598.28 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-16,591.47 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-16,591.47 | $16,591.47 |
| 01/01/2008 | BILL | 2007 Tax Bill | $33,182.94 | $33,182.94 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-17,641.35 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-17,641.35 | $17,641.35 |
| 01/01/2007 | BILL | 2006 Tax Bill | $35,282.70 | $35,282.70 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-16,883.00 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-16,883.00 | $16,883.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $33,766.00 | $33,766.00 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-13,370.51 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-13,370.51 | $13,370.51 |
| 01/01/2005 | BILL | 2004 Tax Bill | $26,741.02 | $26,741.02 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-13,182.80 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-13,182.80 | $13,182.80 |
| 01/01/2004 | BILL | 2003 Tax Bill | $26,365.60 | $26,365.60 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-12,961.35 | $0.00 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-12,961.35 | $12,961.35 |
| 01/01/2003 | BILL | 2002 Tax Bill | $25,922.70 | $25,922.70 |