Tax Account 05-252-27-012
Owners
903 WEST 15TH STREET PUEBLO LLC
834F S PERRY ST PMB 2281499
CASTLE ROCK, CO 80104-1936
Account Summary
| Account ID | 05-252-27-012 |
|---|---|
| Account Type | Real Estate |
| Location | 903 W 15TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,834.85 |
| Taxed incl Special Assessments | $1,834.85 |
| Paid | $1,834.85 |
| 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 | $1,834.85 | $0.00 | $0.00 | $1,834.85 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,543.10 | $0.00 | $0.00 | $1,543.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,559.60 | $0.00 | $0.00 | $1,559.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,463.30 | $0.00 | $0.00 | $1,463.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,509.50 | $0.00 | $0.00 | $1,509.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,223.46 | $0.00 | $0.00 | $1,223.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,223.80 | $0.00 | $0.00 | $1,223.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $938.24 | $0.00 | $0.00 | $938.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $947.60 | $0.00 | $0.00 | $947.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $625.20 | $0.00 | $0.00 | $625.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $519.40 | $0.00 | $0.00 | $519.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $442.68 | $0.00 | $17.70 | $460.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2012 REAL ESTATE TAXES | $79.23 | $10.00 | $1.98 | $91.21 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $517.64 | $0.00 | $0.00 | $517.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $635.80 | $0.00 | $0.00 | $635.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $616.00 | $0.00 | $0.00 | $616.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $628.08 | $0.00 | $0.00 | $628.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $639.36 | $0.00 | $0.00 | $639.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $616.28 | $0.00 | $0.00 | $616.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $589.78 | $0.00 | $0.00 | $589.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $581.36 | $0.00 | $0.00 | $581.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $573.20 | $0.00 | $0.00 | $573.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $619.54 | $0.00 | $0.00 | $619.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $559.22 | $0.00 | $0.00 | $559.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $496.90 | $0.00 | $0.00 | $496.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $488.10 | $0.00 | $0.00 | $488.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $367.92 | $0.00 | $0.00 | $367.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $371.60 | $0.00 | $0.00 | $371.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $397.76 | $0.00 | $0.00 | $397.76 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $407.18 | $0.00 | $0.00 | $407.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $438.40 | $0.00 | $0.00 | $438.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $438.40 | $0.00 | $0.00 | $438.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $485.18 | $0.00 | $0.00 | $485.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $485.18 | $0.00 | $7.28 | $492.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $481.22 | $0.00 | $0.00 | $481.22 | $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 | 38.89 | 39.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.27 | 38.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.27 | 38.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.00 | 28.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.00 | 28.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.06 | 1.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-917.42 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-917.43 | $917.42 |
| 01/19/2026 | BILL | 903 WEST 15TH STREET PUEBLO LLC | $1,834.85 | $1,834.85 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.33 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-752.22 | $19.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.33 | $771.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-752.22 | $790.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,543.10 | $1,543.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.33 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-760.47 | $19.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-760.47 | $779.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.33 | $1,540.27 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,559.60 | $1,559.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.14 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-717.51 | $14.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-717.51 | $731.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.14 | $1,449.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,463.30 | $1,463.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-740.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.14 | $740.61 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-740.61 | $754.75 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-14.14 | $1,495.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,509.50 | $1,509.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.30 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-600.43 | $11.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.30 | $611.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-600.43 | $623.03 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,223.46 | $1,223.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-600.60 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.30 | $600.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-600.60 | $611.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.30 | $1,212.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,223.80 | $1,223.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-459.53 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.59 | $459.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-459.53 | $469.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.59 | $928.65 |
| 01/01/2019 | BILL | 2018 Tax Bill | $938.24 | $938.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.59 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-464.21 | $9.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-464.21 | $473.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.59 | $938.01 |
| 01/01/2018 | BILL | 2017 Tax Bill | $947.60 | $947.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-308.33 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.27 | $308.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-308.33 | $312.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.27 | $620.93 |
| 01/01/2017 | BILL | 2016 Tax Bill | $625.20 | $625.20 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.56 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-256.14 | $3.56 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-3.56 | $259.70 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-256.14 | $263.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $519.40 | $519.40 |
| 10/14/2015 | LIEN | 2014 Redemption Payment | $-477.02 | $0.00 |
| 10/14/2015 | LIEN | 2014 Redemption Interest/Fee | $11.64 | $477.02 |
| 10/14/2015 | LIEN | 2012 Redemption Payment | $-83.85 | $465.38 |
| 10/14/2015 | LIEN | 2012 Redemption Interest/Fee | $20.26 | $549.23 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-6.30 | $528.97 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-454.08 | $535.27 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $17.70 | $989.35 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $465.38 | $971.65 |
| 01/01/2015 | BILL | 2014 Tax Bill | $442.68 | $506.27 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.56 | $63.59 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-41.03 | $64.15 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $105.18 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $1.98 | $115.18 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $113.20 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $63.59 | $103.20 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.54 | $39.61 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-39.08 | $40.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $79.23 | $79.23 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-258.82 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-258.82 | $258.82 |
| 01/01/2012 | BILL | 2011 Tax Bill | $517.64 | $517.64 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-317.90 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-317.90 | $317.90 |
| 01/01/2011 | BILL | 2010 Tax Bill | $635.80 | $635.80 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-308.00 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-308.00 | $308.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $616.00 | $616.00 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-314.04 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-314.04 | $314.04 |
| 01/01/2009 | BILL | 2008 Tax Bill | $628.08 | $628.08 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-319.68 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-319.68 | $319.68 |
| 01/01/2008 | BILL | 2007 Tax Bill | $639.36 | $639.36 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-308.14 | $0.00 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-308.14 | $308.14 |
| 01/01/2007 | BILL | 2006 Tax Bill | $616.28 | $616.28 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-294.89 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-294.89 | $294.89 |
| 01/01/2006 | BILL | 2005 Tax Bill | $589.78 | $589.78 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-290.68 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-290.68 | $290.68 |
| 01/01/2005 | BILL | 2004 Tax Bill | $581.36 | $581.36 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-286.60 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-286.60 | $286.60 |
| 01/01/2004 | BILL | 2003 Tax Bill | $573.20 | $573.20 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-309.77 | $0.00 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-309.77 | $309.77 |
| 01/01/2003 | BILL | 2002 Tax Bill | $619.54 | $619.54 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-279.61 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-279.61 | $279.61 |
| 01/01/2002 | BILL | 2001 Tax Bill | $559.22 | $559.22 |
| 06/06/2001 | PAYMENT | 2000 - Bill Payment | $-248.45 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-248.45 | $248.45 |
| 01/01/2001 | BILL | 2000 Tax Bill | $496.90 | $496.90 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-244.05 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-244.05 | $244.05 |
| 01/01/2000 | BILL | 1999 Tax Bill | $488.10 | $488.10 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-183.96 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-183.96 | $183.96 |
| 01/01/1999 | BILL | 1998 Tax Bill | $367.92 | $367.92 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-371.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $371.60 | $371.60 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-198.88 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-198.88 | $198.88 |
| 01/01/1997 | BILL | 1996 Tax Bill | $397.76 | $397.76 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-203.59 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-203.59 | $203.59 |
| 01/01/1996 | BILL | 1995 Tax Bill | $407.18 | $407.18 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-438.40 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $438.40 | $438.40 |
| 04/22/1994 | PAYMENT | 1993 - Bill Payment | $-438.40 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $438.40 | $438.40 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-485.18 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $485.18 | $485.18 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-492.46 | $0.00 |
| 05/07/1992 | INTEREST | 1991 Interest/Penalty | $7.28 | $492.46 |
| 01/01/1992 | BILL | 1991 Tax Bill | $485.18 | $485.18 |
| 04/12/1991 | PAYMENT | 1990 - Bill Payment | $-481.22 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $481.22 | $481.22 |