Tax Account 05-243-09-013
Owners
PENELOPE PITSTOP LLLP
2530 FOX RUN CT
FORT COLLINS, CO 80526
Account Summary
| Account ID | 05-243-09-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2603 8TH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,214.74 |
| Taxed incl Special Assessments | $1,214.74 |
| Paid | $1,214.74 |
| 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 | $1,214.74 | $0.00 | $0.00 | $1,214.74 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $843.50 | $0.00 | $0.00 | $843.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $852.50 | $0.00 | $25.57 | $878.07 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $790.22 | $0.00 | $0.00 | $790.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $815.46 | $0.00 | $0.00 | $815.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $657.16 | $0.00 | $0.00 | $657.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $657.40 | $0.00 | $0.00 | $657.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $530.38 | $0.00 | $0.00 | $530.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $535.68 | $0.00 | $0.00 | $535.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $514.62 | $0.00 | $5.15 | $519.77 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $512.68 | $0.00 | $0.00 | $512.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $459.28 | $0.00 | $0.00 | $459.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $460.30 | $0.00 | $0.00 | $460.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $509.32 | $0.00 | $2.54 | $511.86 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $492.32 | $0.00 | $0.00 | $492.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $668.88 | $0.00 | $0.00 | $668.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $648.80 | $0.00 | $0.00 | $648.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $671.56 | $0.00 | $13.43 | $684.99 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $683.60 | $0.00 | $0.00 | $683.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $667.14 | $0.00 | $0.00 | $667.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $638.46 | $0.00 | $0.00 | $638.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $595.06 | $0.00 | $0.00 | $595.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $586.70 | $0.00 | $0.00 | $586.70 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $621.44 | $0.00 | $0.00 | $621.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $560.92 | $0.00 | $0.00 | $560.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $523.14 | $0.00 | $0.00 | $523.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $513.86 | $0.00 | $0.00 | $513.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $462.84 | $0.00 | $0.00 | $462.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $467.48 | $0.00 | $0.00 | $467.48 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $405.16 | $0.00 | $0.00 | $405.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $414.76 | $0.00 | $0.00 | $414.76 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $425.56 | $0.00 | $0.00 | $425.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $425.56 | $0.00 | $0.00 | $425.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $487.94 | $0.00 | $0.00 | $487.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $487.94 | $0.00 | $0.00 | $487.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $475.08 | $0.00 | $0.00 | $475.08 | $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 | 25.74 | 26.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-607.37 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-607.37 | $607.37 |
| 01/19/2026 | BILL | PENELOPE PITSTOP LLLP | $1,214.74 | $1,214.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-409.56 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.19 | $409.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-409.56 | $421.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.19 | $831.31 |
| 01/01/2025 | BILL | 2024 Tax Bill | $843.50 | $843.50 |
| 07/15/2024 | PAYMENT | 2023 - Bill Payment | $-852.96 | $0.00 |
| 07/15/2024 | PAYMENT | 2023 - Bill Payment | $-25.11 | $852.96 |
| 07/15/2024 | INTEREST | 2023 Interest/Penalty | $25.57 | $878.07 |
| 01/01/2024 | BILL | 2023 Tax Bill | $852.50 | $852.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-387.48 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.63 | $387.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-387.48 | $395.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.63 | $782.59 |
| 01/01/2023 | BILL | 2022 Tax Bill | $790.22 | $790.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-400.10 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.63 | $400.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.63 | $407.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-400.10 | $415.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $815.46 | $815.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-322.51 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.07 | $322.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-322.51 | $328.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.07 | $651.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $657.16 | $657.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.07 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-322.63 | $6.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-322.63 | $328.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.07 | $651.33 |
| 01/01/2020 | BILL | 2019 Tax Bill | $657.40 | $657.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-259.77 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.42 | $259.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.42 | $265.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-259.77 | $270.61 |
| 01/01/2019 | BILL | 2018 Tax Bill | $530.38 | $530.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.42 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-262.42 | $5.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.42 | $267.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-262.42 | $273.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $535.68 | $535.68 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-512.68 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.09 | $512.68 |
| 05/08/2017 | INTEREST | 2016 Interest/Penalty | $5.15 | $519.77 |
| 01/01/2017 | BILL | 2016 Tax Bill | $514.62 | $514.62 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-505.66 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-7.02 | $505.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $512.68 | $512.68 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-453.00 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-6.28 | $453.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $459.28 | $459.28 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.28 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-454.02 | $6.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $460.30 | $460.30 |
| 06/28/2013 | PAYMENT | 2012 - Bill Payment | $-3.48 | $0.00 |
| 06/28/2013 | PAYMENT | 2012 - Bill Payment | $-253.72 | $3.48 |
| 06/28/2013 | INTEREST | 2012 Interest/Penalty | $2.54 | $257.20 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-3.45 | $254.66 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-251.21 | $258.11 |
| 01/01/2013 | BILL | 2012 Tax Bill | $509.32 | $509.32 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-246.16 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-246.16 | $246.16 |
| 01/01/2012 | BILL | 2011 Tax Bill | $492.32 | $492.32 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-334.44 | $0.00 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-334.44 | $334.44 |
| 01/01/2011 | BILL | 2010 Tax Bill | $668.88 | $668.88 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-324.40 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-324.40 | $324.40 |
| 01/01/2010 | BILL | 2009 Tax Bill | $648.80 | $648.80 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-684.99 | $0.00 |
| 06/16/2009 | INTEREST | 2008 Interest/Penalty | $13.43 | $684.99 |
| 01/01/2009 | BILL | 2008 Tax Bill | $671.56 | $671.56 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-683.60 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $683.60 | $683.60 |
| 04/10/2007 | PAYMENT | 2006 - Bill Payment | $-667.14 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $667.14 | $667.14 |
| 03/20/2006 | PAYMENT | 2005 - Bill Payment | $-638.46 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $638.46 | $638.46 |
| 04/05/2005 | PAYMENT | 2004 - Bill Payment | $-595.06 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $595.06 | $595.06 |
| 03/30/2004 | PAYMENT | 2003 - Bill Payment | $-586.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $586.70 | $586.70 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-621.44 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $621.44 | $621.44 |
| 04/04/2002 | PAYMENT | 2001 - Bill Payment | $-560.92 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $560.92 | $560.92 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-523.14 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $523.14 | $523.14 |
| 03/17/2000 | PAYMENT | 1999 - Bill Payment | $-513.86 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $513.86 | $513.86 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-462.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $462.84 | $462.84 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-467.48 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $467.48 | $467.48 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-405.16 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $405.16 | $405.16 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-414.76 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $414.76 | $414.76 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-425.56 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $425.56 | $425.56 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-425.56 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $425.56 | $425.56 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-487.94 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $487.94 | $487.94 |
| 04/17/1992 | PAYMENT | 1991 - Bill Payment | $-487.94 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $487.94 | $487.94 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-475.08 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $475.08 | $475.08 |