Tax Account 05-253-11-007
Owners
WEST 13TH STREET LLC
2823 CLAIRTON DR
LITTLETON, CO 80126-4533
Account Summary
| Account ID | 05-253-11-007 |
|---|---|
| Account Type | Real Estate |
| Location | 728 W 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,558.72 |
| Taxed incl Special Assessments | $1,558.72 |
| Paid | $1,558.72 |
| 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 | $1,558.72 | $0.00 | $0.00 | $1,558.72 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,288.44 | $0.00 | $0.00 | $1,288.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,302.20 | $0.00 | $0.00 | $1,302.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,211.14 | $0.00 | $0.00 | $1,211.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,249.80 | $0.00 | $0.00 | $1,249.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $626.88 | $0.00 | $18.81 | $645.69 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $626.90 | $0.00 | $0.00 | $626.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $462.68 | $0.00 | $23.13 | $485.81 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $467.30 | $20.00 | $14.02 | $501.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $489.10 | $0.00 | $0.00 | $489.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $487.26 | $0.00 | $14.62 | $501.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $478.24 | $0.00 | $4.79 | $483.03 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $479.30 | $0.00 | $14.38 | $493.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $581.41 | $0.00 | $0.00 | $581.41 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $562.00 | $0.00 | $0.00 | $562.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $711.46 | $0.00 | $0.00 | $711.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $690.72 | $0.00 | $0.00 | $690.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $706.72 | $0.00 | $0.00 | $706.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $719.38 | $0.00 | $0.00 | $719.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $736.58 | $0.00 | $0.00 | $736.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $704.92 | $0.00 | $0.00 | $704.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $711.52 | $0.00 | $0.00 | $711.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $701.54 | $0.00 | $0.00 | $701.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $637.56 | $0.00 | $0.00 | $637.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $575.48 | $0.00 | $0.00 | $575.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $525.60 | $0.00 | $0.00 | $525.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $516.28 | $0.00 | $0.00 | $516.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $404.88 | $0.00 | $0.00 | $404.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $408.94 | $0.00 | $0.00 | $408.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $352.44 | $0.00 | $0.00 | $352.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $360.78 | $0.00 | $0.00 | $360.78 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $377.88 | $0.00 | $0.00 | $377.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $377.88 | $0.00 | $0.00 | $377.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $381.54 | $0.00 | $0.00 | $381.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $381.54 | $0.00 | $0.00 | $381.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $508.44 | $0.00 | $0.00 | $508.44 | $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 | 33.03 | 33.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.13 | 33.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.13 | 33.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.79 | 7.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-779.36 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-779.36 | $779.36 |
| 01/19/2026 | BILL | WEST 13TH STREET LLC | $1,558.72 | $1,558.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-627.49 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.73 | $627.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-627.49 | $644.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.73 | $1,271.71 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,288.44 | $1,288.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-634.37 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.73 | $634.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.73 | $651.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-634.37 | $667.83 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,302.20 | $1,302.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-593.87 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.70 | $593.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-593.87 | $605.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.70 | $1,199.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,211.14 | $1,211.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.70 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-613.20 | $11.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-613.20 | $624.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.70 | $1,238.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,249.80 | $1,249.80 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-633.76 | $0.00 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.93 | $633.76 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $18.81 | $645.69 |
| 01/01/2021 | BILL | 2020 Tax Bill | $626.88 | $626.88 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-11.58 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-615.32 | $11.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $626.90 | $626.90 |
| 09/10/2019 | PAYMENT | 2018 - Bill Payment | $-475.88 | $0.00 |
| 09/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.93 | $475.88 |
| 09/10/2019 | INTEREST | 2018 Interest/Penalty | $23.13 | $485.81 |
| 01/01/2019 | BILL | 2018 Tax Bill | $462.68 | $462.68 |
| 07/26/2018 | PAYMENT | 2017 - Bill Payment | $-20.00 | $0.00 |
| 07/26/2018 | PAYMENT | 2017 - Bill Payment | $-9.74 | $20.00 |
| 07/26/2018 | PAYMENT | 2017 - Bill Payment | $-471.58 | $29.74 |
| 07/26/2018 | INTEREST | 2017 Interest/Penalty | $14.02 | $501.32 |
| 07/26/2018 | INTEREST | 2017 Interest/Penalty | $20.00 | $487.30 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $9.46 | $467.30 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $457.84 | $457.84 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-9.46 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-457.84 | $9.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $467.30 | $467.30 |
| 03/16/2017 | PAYMENT | 2016 - Bill Payment | $-482.42 | $0.00 |
| 03/16/2017 | PAYMENT | 2016 - Bill Payment | $-6.68 | $482.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $489.10 | $489.10 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-6.88 | $0.00 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-495.00 | $6.88 |
| 07/28/2016 | INTEREST | 2015 Interest/Penalty | $14.62 | $501.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $487.26 | $487.26 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.61 | $0.00 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-476.42 | $6.61 |
| 05/11/2015 | INTEREST | 2014 Interest/Penalty | $4.79 | $483.03 |
| 01/01/2015 | BILL | 2014 Tax Bill | $478.24 | $478.24 |
| 07/11/2014 | PAYMENT | 2013 - Bill Payment | $-486.94 | $0.00 |
| 07/11/2014 | PAYMENT | 2013 - Bill Payment | $-6.74 | $486.94 |
| 07/11/2014 | INTEREST | 2013 Interest/Penalty | $14.38 | $493.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $479.30 | $479.30 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-7.87 | $0.00 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-573.54 | $7.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $581.41 | $581.41 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-562.00 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $562.00 | $562.00 |
| 03/18/2011 | PAYMENT | 2010 - Bill Payment | $-711.46 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $711.46 | $711.46 |
| 03/30/2010 | PAYMENT | 2009 - Bill Payment | $-690.72 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $690.72 | $690.72 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-706.72 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $706.72 | $706.72 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-719.38 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $719.38 | $719.38 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-736.58 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $736.58 | $736.58 |
| 04/12/2006 | PAYMENT | 2005 - Bill Payment | $-704.92 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $704.92 | $704.92 |
| 03/18/2005 | PAYMENT | 2004 - Bill Payment | $-711.52 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $711.52 | $711.52 |
| 03/23/2004 | PAYMENT | 2003 - Bill Payment | $-701.54 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $701.54 | $701.54 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-637.56 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $637.56 | $637.56 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-575.48 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $575.48 | $575.48 |
| 04/05/2001 | PAYMENT | 2000 - Bill Payment | $-525.60 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $525.60 | $525.60 |
| 04/04/2000 | PAYMENT | 1999 - Bill Payment | $-516.28 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $516.28 | $516.28 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-404.88 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $404.88 | $404.88 |
| 03/24/1998 | PAYMENT | 1997 - Bill Payment | $-408.94 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $408.94 | $408.94 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-352.44 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $352.44 | $352.44 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-360.78 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $360.78 | $360.78 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-377.88 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $377.88 | $377.88 |
| 03/23/1994 | PAYMENT | 1993 - Bill Payment | $-377.88 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $377.88 | $377.88 |
| 03/30/1993 | PAYMENT | 1992 - Bill Payment | $-381.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $381.54 | $381.54 |
| 04/01/1992 | PAYMENT | 1991 - Bill Payment | $-381.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $381.54 | $381.54 |
| 04/01/1991 | PAYMENT | 1990 - Bill Payment | $-508.44 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $508.44 | $508.44 |