Tax Account 05-253-11-004
Owners
722 WEST 13TH, LLC
1554 PENINSULA CIR
CASTLE ROCK, CO 80104-3715
Account Summary
| Account ID | 05-253-11-004 |
|---|---|
| Account Type | Real Estate |
| Location | 722 W 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,393.46 |
| Taxed incl Special Assessments | $1,393.46 |
| Paid | $1,393.46 |
| 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 | $1,393.46 | $0.00 | $0.00 | $1,393.46 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,728.48 | $0.00 | $0.00 | $1,728.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,746.98 | $0.00 | $0.00 | $1,746.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,286.16 | $0.00 | $0.00 | $1,286.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,356.44 | $0.00 | $0.00 | $1,356.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $989.26 | $0.00 | $0.00 | $989.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $989.58 | $0.00 | $0.00 | $989.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $656.32 | $0.00 | $0.00 | $656.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $662.88 | $0.00 | $0.00 | $662.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $659.08 | $0.00 | $0.00 | $659.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $656.62 | $0.00 | $0.00 | $656.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $593.16 | $0.00 | $0.00 | $593.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $490.68 | $0.00 | $0.00 | $490.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $601.57 | $0.00 | $0.00 | $601.57 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $581.48 | $0.00 | $0.00 | $581.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $779.04 | $0.00 | $0.00 | $779.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $755.42 | $0.00 | $0.00 | $755.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $696.54 | $0.00 | $0.00 | $696.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $709.02 | $0.00 | $0.00 | $709.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $784.52 | $0.00 | $0.00 | $784.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $750.80 | $0.00 | $0.00 | $750.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $750.66 | $0.00 | $0.00 | $750.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $740.12 | $0.00 | $0.00 | $740.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $185.02 | $0.00 | $0.00 | $185.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $601.18 | $0.00 | $0.00 | $601.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $503.46 | $10.00 | $30.21 | $543.67 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $494.54 | $10.00 | $34.62 | $539.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $435.12 | $0.00 | $0.00 | $435.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $439.48 | $0.00 | $0.00 | $439.48 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $486.56 | $0.00 | $0.00 | $486.56 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $487.66 | $0.00 | $0.00 | $487.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $512.70 | $0.00 | $0.00 | $512.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $512.70 | $0.00 | $0.00 | $512.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $566.80 | $0.00 | $0.00 | $566.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $566.80 | $0.00 | $0.00 | $566.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $613.82 | $0.00 | $0.00 | $613.82 | $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 | 29.52 | 29.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.02 | 42.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.02 | 42.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.07 | 8.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-696.73 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-696.73 | $696.73 |
| 01/19/2026 | BILL | DIAZ SUSAN F | $1,393.46 | $1,393.46 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-843.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.22 | $843.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-843.02 | $864.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.22 | $1,707.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,728.48 | $1,728.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-852.27 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.22 | $852.27 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-21.22 | $873.49 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-852.27 | $894.71 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,746.98 | $1,746.98 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-12.70 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-630.38 | $12.70 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-630.38 | $643.08 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.70 | $1,273.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,286.16 | $1,286.16 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-12.70 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-665.52 | $12.70 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-665.52 | $678.22 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-12.70 | $1,343.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,356.44 | $1,356.44 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-9.14 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-485.49 | $9.14 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-485.49 | $494.63 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.14 | $980.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $989.26 | $989.26 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-485.65 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.14 | $485.65 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.14 | $494.79 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-485.65 | $503.93 |
| 01/01/2020 | BILL | 2019 Tax Bill | $989.58 | $989.58 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-321.46 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-6.70 | $321.46 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-321.46 | $328.16 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-6.70 | $649.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $656.32 | $656.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-324.74 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.70 | $324.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.70 | $331.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-324.74 | $338.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $662.88 | $662.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-325.04 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.50 | $325.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-325.04 | $329.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.50 | $654.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $659.08 | $659.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-323.81 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.50 | $323.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-323.81 | $328.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.50 | $652.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $656.62 | $656.62 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-4.06 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-292.52 | $4.06 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-292.52 | $296.58 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.06 | $589.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $593.16 | $593.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-241.99 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.35 | $241.99 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-241.99 | $245.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.35 | $487.33 |
| 01/01/2014 | BILL | 2013 Tax Bill | $490.68 | $490.68 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-296.71 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.07 | $296.71 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-4.08 | $300.78 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-296.71 | $304.86 |
| 01/01/2013 | BILL | 2012 Tax Bill | $601.57 | $601.57 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-581.48 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $581.48 | $581.48 |
| 01/21/2011 | PAYMENT | 2010 - Bill Payment | $-779.04 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $779.04 | $779.04 |
| 01/27/2010 | PAYMENT | 2009 - Bill Payment | $-755.42 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $755.42 | $755.42 |
| 04/07/2009 | PAYMENT | 2008 - Bill Payment | $-348.27 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-348.27 | $348.27 |
| 01/01/2009 | BILL | 2008 Tax Bill | $696.54 | $696.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-354.51 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-354.51 | $354.51 |
| 01/01/2008 | BILL | 2007 Tax Bill | $709.02 | $709.02 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-392.26 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-392.26 | $392.26 |
| 01/01/2007 | BILL | 2006 Tax Bill | $784.52 | $784.52 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-375.40 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-375.40 | $375.40 |
| 01/01/2006 | BILL | 2005 Tax Bill | $750.80 | $750.80 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-375.33 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-375.33 | $375.33 |
| 01/01/2005 | BILL | 2004 Tax Bill | $750.66 | $750.66 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-370.06 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-370.06 | $370.06 |
| 01/01/2004 | BILL | 2003 Tax Bill | $740.12 | $740.12 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-92.51 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-92.51 | $92.51 |
| 01/01/2003 | BILL | 2002 Tax Bill | $185.02 | $185.02 |
| 03/26/2002 | PAYMENT | 2001 - Bill Payment | $-601.18 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $601.18 | $601.18 |
| 11/09/2001 | LIEN | 2000 Redemption Payment | $-565.62 | $0.00 |
| 11/09/2001 | LIEN | 2000 Redemption Interest/Fee | $17.95 | $565.62 |
| 11/09/2001 | LIEN | 1999 Redemption Payment | $-638.42 | $547.67 |
| 11/09/2001 | LIEN | 1999 Redemption Interest/Fee | $95.26 | $1,186.09 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,090.83 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-533.67 | $1,100.83 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,634.50 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $30.21 | $1,624.50 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $547.67 | $1,594.29 |
| 01/01/2001 | BILL | 2000 Tax Bill | $503.46 | $1,046.62 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-529.16 | $543.16 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $1,072.32 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $34.62 | $1,082.32 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,047.70 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $543.16 | $1,037.70 |
| 01/01/2000 | BILL | 1999 Tax Bill | $494.54 | $494.54 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-217.56 | $0.00 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-217.56 | $217.56 |
| 01/01/1999 | BILL | 1998 Tax Bill | $435.12 | $435.12 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-439.48 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $439.48 | $439.48 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-243.28 | $0.00 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-243.28 | $243.28 |
| 01/01/1997 | BILL | 1996 Tax Bill | $486.56 | $486.56 |
| 06/25/1996 | PAYMENT | 1995 - Bill Payment | $-243.83 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-243.83 | $243.83 |
| 01/01/1996 | BILL | 1995 Tax Bill | $487.66 | $487.66 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-256.35 | $0.00 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-256.35 | $256.35 |
| 01/01/1995 | BILL | 1994 Tax Bill | $512.70 | $512.70 |
| 06/21/1994 | PAYMENT | 1993 - Bill Payment | $-256.35 | $0.00 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-256.35 | $256.35 |
| 01/01/1994 | BILL | 1993 Tax Bill | $512.70 | $512.70 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-283.40 | $0.00 |
| 03/09/1993 | PAYMENT | 1992 - Bill Payment | $-283.40 | $283.40 |
| 01/01/1993 | BILL | 1992 Tax Bill | $566.80 | $566.80 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-283.40 | $0.00 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-283.40 | $283.40 |
| 01/01/1992 | BILL | 1991 Tax Bill | $566.80 | $566.80 |
| 02/13/1991 | PAYMENT | 1990 - Bill Payment | $-613.82 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $613.82 | $613.82 |