Tax Account 05-253-12-007
Owners
LOS PANAS LTD
17820 DOMINGO DR
PARKER, CO 80134-6663
Account Summary
| Account ID | 05-253-12-007 |
|---|---|
| Account Type | Real Estate |
| Location | 825 W 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,136.27 |
| Taxed incl Special Assessments | $2,136.27 |
| Paid | $0.00 |
| Bill Total | $2,295.81 |
| Interest | $159.54 |
| Bill Balance | $2,146.27 |
| Prior Billed* | $2,146.27 |
| 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 | $2,074.84 | $0.00 | $82.99 | $2,157.83 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,097.08 | $10.00 | $146.80 | $2,253.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,041.06 | $0.00 | $81.64 | $2,122.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,106.10 | $0.00 | $84.25 | $2,190.35 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,463.70 | $0.00 | $0.00 | $1,463.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,464.10 | $0.00 | $0.00 | $1,464.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,005.54 | $0.00 | $0.00 | $1,005.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,015.60 | $0.00 | $0.00 | $1,015.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $989.54 | $0.00 | $0.00 | $989.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $985.82 | $0.00 | $0.00 | $985.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $834.58 | $0.00 | $0.00 | $834.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $530.22 | $0.00 | $0.00 | $530.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $609.53 | $0.00 | $0.00 | $609.53 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $589.20 | $10.00 | $35.35 | $634.55 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $659.10 | $0.00 | $0.00 | $659.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $638.78 | $0.00 | $0.00 | $638.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $933.34 | $0.00 | $0.00 | $933.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $950.08 | $0.00 | $0.00 | $950.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $974.30 | $0.00 | $0.00 | $974.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $932.42 | $10.00 | $65.27 | $1,007.69 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $974.80 | $0.00 | $0.00 | $974.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $961.10 | $0.00 | $28.83 | $989.93 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $987.66 | $0.00 | $0.00 | $987.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $891.48 | $0.00 | $0.00 | $891.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $676.46 | $0.00 | $0.00 | $676.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $664.48 | $0.00 | $0.00 | $664.48 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $577.92 | $0.00 | $0.00 | $577.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $583.70 | $0.00 | $0.00 | $583.70 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $585.54 | $0.00 | $0.00 | $585.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $599.40 | $0.00 | $0.00 | $599.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $786.02 | $0.00 | $0.00 | $786.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $786.02 | $0.00 | $0.00 | $786.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $885.06 | $0.00 | $0.00 | $885.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $885.06 | $0.00 | $0.00 | $885.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $904.48 | $0.00 | $0.00 | $904.48 | $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 | 45.20 | .00 | 45.66 | 45.66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.00 | 49.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.00 | 49.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.05 | 39.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.05 | 39.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.77 | 27.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.77 | 27.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.17 | 8.25 | .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 | $2,146.27 |
| 01/19/2026 | BILL | LOS PANAS LTD | $2,136.27 | $2,136.27 |
| 12/23/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-2,298.01 | $0.00 |
| 12/23/2025 | LIEN | 2023 REDEMPTION PAYMENT | $-2,674.11 | $2,298.01 |
| 12/23/2025 | LIEN | 2023 REDEMPTION INTEREST/FEE. | $404.23 | $4,972.12 |
| 12/23/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $135.18 | $4,567.89 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-2,106.35 | $4,432.71 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-51.48 | $6,539.06 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $82.99 | $6,590.54 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $2,162.83 | $6,507.55 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,074.84 | $4,344.72 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,269.88 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,190.91 | $2,279.88 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-52.97 | $4,470.79 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $146.80 | $4,523.76 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $4,376.96 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $2,269.88 | $4,366.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,097.08 | $2,097.08 |
| 08/14/2023 | PAYMENT | 2022 - Bill Payment | $-41.02 | $0.00 |
| 08/14/2023 | PAYMENT | 2022 - Bill Payment | $-2,081.68 | $41.02 |
| 08/14/2023 | INTEREST | 2022 Interest/Penalty | $81.64 | $2,122.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,041.06 | $2,041.06 |
| 09/02/2022 | PAYMENT | 2021 - Bill Payment | $-2,149.33 | $0.00 |
| 09/02/2022 | PAYMENT | 2021 - Bill Payment | $-41.02 | $2,149.33 |
| 09/02/2022 | INTEREST | 2021 Interest/Penalty | $84.25 | $2,190.35 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,106.10 | $2,106.10 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-27.04 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,436.66 | $27.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,463.70 | $1,463.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-718.53 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.52 | $718.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.52 | $732.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-718.53 | $745.57 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,464.10 | $1,464.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-492.50 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.27 | $492.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.27 | $502.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-492.50 | $513.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,005.54 | $1,005.54 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-10.27 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-497.53 | $10.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-497.53 | $507.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.27 | $1,005.33 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,015.60 | $1,015.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.76 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-488.01 | $6.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-488.01 | $494.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.76 | $982.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $989.54 | $989.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.76 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-486.15 | $6.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-486.15 | $492.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.76 | $979.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $985.82 | $985.82 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-411.58 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.71 | $411.58 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-5.71 | $417.29 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-411.58 | $423.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $834.58 | $834.58 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.62 | $0.00 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-261.49 | $3.62 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-261.49 | $265.11 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.62 | $526.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $530.22 | $530.22 |
| 01/08/2013 | PAYMENT | 2012 - Bill Payment | $-8.25 | $0.00 |
| 01/08/2013 | PAYMENT | 2012 - Bill Payment | $-601.28 | $8.25 |
| 01/01/2013 | BILL | 2012 Tax Bill | $609.53 | $609.53 |
| 10/01/2012 | PAYMENT | 2011 - Bill Payment | $-624.55 | $0.00 |
| 10/01/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $624.55 |
| 10/01/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $634.55 |
| 10/01/2012 | INTEREST | 2011 Interest/Penalty | $35.35 | $624.55 |
| 01/01/2012 | BILL | 2011 Tax Bill | $589.20 | $589.20 |
| 03/29/2011 | PAYMENT | 2010 - Bill Payment | $-329.55 | $0.00 |
| 01/28/2011 | PAYMENT | 2010 - Bill Payment | $-329.55 | $329.55 |
| 01/01/2011 | BILL | 2010 Tax Bill | $659.10 | $659.10 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-638.78 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $638.78 | $638.78 |
| 03/25/2009 | PAYMENT | 2008 - Bill Payment | $-466.67 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-466.67 | $466.67 |
| 01/01/2009 | BILL | 2008 Tax Bill | $933.34 | $933.34 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-475.04 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-475.04 | $475.04 |
| 01/01/2008 | BILL | 2007 Tax Bill | $950.08 | $950.08 |
| 06/21/2007 | LIEN | 2005 Redemption Payment | $-1,119.86 | $0.00 |
| 06/21/2007 | LIEN | 2005 Redemption Interest/Fee | $108.17 | $1,119.86 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-487.15 | $1,011.69 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-487.15 | $1,498.84 |
| 01/01/2007 | BILL | 2006 Tax Bill | $974.30 | $1,985.99 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,011.69 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-997.69 | $1,021.69 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $2,019.38 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $65.27 | $2,009.38 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,011.69 | $1,944.11 |
| 01/01/2006 | BILL | 2005 Tax Bill | $932.42 | $932.42 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-487.40 | $0.00 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-487.40 | $487.40 |
| 01/01/2005 | BILL | 2004 Tax Bill | $974.80 | $974.80 |
| 07/21/2004 | PAYMENT | 2003 - Bill Payment | $-989.93 | $0.00 |
| 07/21/2004 | INTEREST | 2003 Interest/Penalty | $28.83 | $989.93 |
| 01/01/2004 | BILL | 2003 Tax Bill | $961.10 | $961.10 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-493.83 | $0.00 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-493.83 | $493.83 |
| 01/01/2003 | BILL | 2002 Tax Bill | $987.66 | $987.66 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-445.74 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-445.74 | $445.74 |
| 01/01/2002 | BILL | 2001 Tax Bill | $891.48 | $891.48 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-676.46 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $676.46 | $676.46 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-332.24 | $0.00 |
| 02/08/2000 | PAYMENT | 1999 - Bill Payment | $-332.24 | $332.24 |
| 01/01/2000 | BILL | 1999 Tax Bill | $664.48 | $664.48 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-288.96 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-288.96 | $288.96 |
| 01/01/1999 | BILL | 1998 Tax Bill | $577.92 | $577.92 |
| 06/03/1998 | PAYMENT | 1997 - Bill Payment | $-291.85 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-291.85 | $291.85 |
| 01/01/1998 | BILL | 1997 Tax Bill | $583.70 | $583.70 |
| 06/03/1997 | PAYMENT | 1996 - Bill Payment | $-292.77 | $0.00 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-292.77 | $292.77 |
| 01/01/1997 | BILL | 1996 Tax Bill | $585.54 | $585.54 |
| 06/11/1996 | PAYMENT | 1995 - Bill Payment | $-299.70 | $0.00 |
| 02/20/1996 | PAYMENT | 1995 - Bill Payment | $-299.70 | $299.70 |
| 01/01/1996 | BILL | 1995 Tax Bill | $599.40 | $599.40 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-786.02 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $786.02 | $786.02 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-786.02 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $786.02 | $786.02 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-885.06 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $885.06 | $885.06 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-885.06 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $885.06 | $885.06 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-904.48 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $904.48 | $904.48 |