Tax Account 05-253-02-005
Owners
WEST 14TH 825 LLC
PO BOX 21
LOUISVILLE, CO 80027-0021
Account Summary
| Account ID | 05-253-02-005 |
|---|---|
| Account Type | Real Estate |
| Location | 825 W 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,687.03 |
| Taxed incl Special Assessments | $1,687.03 |
| Paid | $0.00 |
| Bill Total | $1,815.13 |
| Interest | $128.10 |
| Bill Balance | $1,697.03 |
| Prior Billed* | $1,697.03 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,270.86 | $0.00 | $50.83 | $1,321.69 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,284.46 | $0.00 | $51.37 | $1,335.83 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,180.38 | $0.00 | $47.21 | $1,227.59 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,218.34 | $10.00 | $73.10 | $1,301.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $736.90 | $0.00 | $0.00 | $736.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $737.56 | $0.00 | $0.00 | $737.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $535.88 | $0.00 | $0.00 | $535.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $541.24 | $0.00 | $0.00 | $541.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $551.96 | $0.00 | $0.00 | $551.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $549.90 | $0.00 | $0.00 | $549.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $520.14 | $0.00 | $0.00 | $520.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $521.30 | $0.00 | $0.00 | $521.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $633.07 | $0.00 | $0.00 | $633.07 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $611.94 | $0.00 | $0.00 | $611.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $760.98 | $0.00 | $0.00 | $760.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $737.20 | $0.00 | $0.00 | $737.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $642.88 | $0.00 | $0.00 | $642.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $654.42 | $0.00 | $0.00 | $654.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $763.00 | $0.00 | $0.00 | $763.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $730.20 | $0.00 | $0.00 | $730.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $495.22 | $0.00 | $0.00 | $495.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $488.28 | $0.00 | $0.00 | $488.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $495.26 | $0.00 | $0.00 | $495.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $447.04 | $0.00 | $0.00 | $447.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $462.46 | $0.00 | $0.00 | $462.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $454.26 | $0.00 | $18.17 | $472.43 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $479.64 | $0.00 | $0.00 | $479.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $176.48 | $0.00 | $0.00 | $176.48 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $454.18 | $0.00 | $0.00 | $454.18 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $464.94 | $0.00 | $0.00 | $464.94 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $492.52 | $0.00 | $0.00 | $492.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $492.52 | $0.00 | $0.00 | $492.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $541.12 | $0.00 | $0.00 | $541.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $541.12 | $0.00 | $0.00 | $541.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $539.18 | $0.00 | $0.00 | $539.18 | $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 | 35.76 | .00 | 36.12 | 36.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.77 | 33.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.77 | 33.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.48 | 8.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $1,697.03 |
| 02/05/2026 | PAYMENT | WEST 14TH 825 LLC WT 00421 | $0.00 | $1,687.03 |
| 02/05/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,419.56 | $1,687.03 |
| 02/05/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-1,595.59 | $3,106.59 |
| 02/05/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-1,614.69 | $4,702.18 |
| 02/05/2026 | LIEN | 2021 REDEMPTION PAYMENT | $-1,861.77 | $6,316.87 |
| 02/05/2026 | LIEN | 2021 REDEMPTION INTEREST | $539.33 | $8,178.64 |
| 02/05/2026 | LIEN | 2022 REDEMPTION INTEREST | $382.10 | $7,639.31 |
| 02/05/2026 | LIEN | 2023 REDEMPTION INTEREST | $254.76 | $7,257.21 |
| 02/05/2026 | LIEN | 2024 REDEMPTION INTEREST | $92.87 | $7,002.45 |
| 02/05/2026 | LIEN | REDEMPTION FEE . | $7.00 | $6,909.58 |
| 01/19/2026 | BILL | WEST 14TH 825 LLC | $1,687.03 | $6,902.58 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,287.27 | $5,215.55 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-34.42 | $6,502.82 |
| 08/06/2025 | INTEREST | 2024 Interest/Penalty | $50.83 | $6,537.24 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,326.69 | $6,486.41 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,270.86 | $5,159.72 |
| 08/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,301.41 | $3,888.86 |
| 08/27/2024 | PAYMENT | 2023 - Bill Payment | $-34.42 | $5,190.27 |
| 08/27/2024 | INTEREST | 2023 Interest/Penalty | $51.37 | $5,224.69 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,340.83 | $5,173.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,284.46 | $3,832.49 |
| 08/04/2023 | PAYMENT | 2022 - Bill Payment | $-23.73 | $2,548.03 |
| 08/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,203.86 | $2,571.76 |
| 08/04/2023 | INTEREST | 2022 Interest/Penalty | $47.21 | $3,775.62 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,232.59 | $3,728.41 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,180.38 | $2,495.82 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-24.19 | $1,315.44 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,267.25 | $1,339.63 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,606.88 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $73.10 | $2,616.88 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,543.78 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,315.44 | $2,533.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,218.34 | $1,218.34 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-723.28 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.62 | $723.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $736.90 | $736.90 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-13.62 | $0.00 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-723.94 | $13.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $737.56 | $737.56 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-524.94 | $0.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-10.94 | $524.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $535.88 | $535.88 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-10.94 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-530.30 | $10.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $541.24 | $541.24 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-3.77 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-272.21 | $3.77 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-3.77 | $275.98 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-272.21 | $279.75 |
| 01/01/2017 | BILL | 2016 Tax Bill | $551.96 | $551.96 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-3.77 | $0.00 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-271.18 | $3.77 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.77 | $274.95 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-271.18 | $278.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $549.90 | $549.90 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-7.12 | $0.00 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-513.02 | $7.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $520.14 | $520.14 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-3.56 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-257.09 | $3.56 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-257.09 | $260.65 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-3.56 | $517.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $521.30 | $521.30 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-312.25 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.28 | $312.25 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-4.29 | $316.53 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-312.25 | $320.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $633.07 | $633.07 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-305.97 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-305.97 | $305.97 |
| 01/01/2012 | BILL | 2011 Tax Bill | $611.94 | $611.94 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-380.49 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-380.49 | $380.49 |
| 01/01/2011 | BILL | 2010 Tax Bill | $760.98 | $760.98 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-737.20 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $737.20 | $737.20 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-642.88 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $642.88 | $642.88 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-327.21 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-327.21 | $327.21 |
| 01/01/2008 | BILL | 2007 Tax Bill | $654.42 | $654.42 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-763.00 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $763.00 | $763.00 |
| 01/13/2006 | PAYMENT | 2005 - Bill Payment | $-730.20 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $730.20 | $730.20 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-495.22 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $495.22 | $495.22 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-488.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $488.28 | $488.28 |
| 03/12/2003 | PAYMENT | 2002 - Bill Payment | $-495.26 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $495.26 | $495.26 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-447.04 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $447.04 | $447.04 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-231.23 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-231.23 | $231.23 |
| 01/01/2001 | BILL | 2000 Tax Bill | $462.46 | $462.46 |
| 08/18/2000 | PAYMENT | 1999 - Bill Payment | $-472.43 | $0.00 |
| 08/18/2000 | INTEREST | 1999 Interest/Penalty | $18.17 | $472.43 |
| 01/01/2000 | BILL | 1999 Tax Bill | $454.26 | $454.26 |
| 04/05/1999 | PAYMENT | 1998 - Bill Payment | $-479.64 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $479.64 | $479.64 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-176.48 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $176.48 | $176.48 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-227.09 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-227.09 | $227.09 |
| 01/01/1997 | BILL | 1996 Tax Bill | $454.18 | $454.18 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-232.47 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-232.47 | $232.47 |
| 01/01/1996 | BILL | 1995 Tax Bill | $464.94 | $464.94 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-492.52 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $492.52 | $492.52 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-492.52 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $492.52 | $492.52 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-541.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $541.12 | $541.12 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-541.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $541.12 | $541.12 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-539.18 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $539.18 | $539.18 |