Tax Account 05-254-22-004
Owners
13TH STREET PUEBLO LLC
6881 JASMINE ST
COMMERCE CITY, CO 80022-2541
Account Summary
| Account ID | 05-254-22-004 |
|---|---|
| Account Type | Real Estate |
| Location | 705 W 11TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $811.68 |
| Taxed incl Special Assessments | $811.68 |
| Paid | $811.68 |
| 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 | $811.68 | $0.00 | $0.00 | $811.68 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $438.58 | $0.00 | $0.00 | $438.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $443.22 | $0.00 | $0.00 | $443.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $634.36 | $0.00 | $0.00 | $634.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $654.78 | $0.00 | $0.00 | $654.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $552.18 | $0.00 | $0.00 | $552.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $552.28 | $0.00 | $0.00 | $552.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $418.00 | $0.00 | $0.00 | $418.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $422.18 | $0.00 | $0.00 | $422.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $405.86 | $0.00 | $0.00 | $405.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $404.34 | $0.00 | $4.05 | $408.39 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $376.76 | $0.00 | $0.00 | $376.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $377.60 | $0.00 | $0.00 | $377.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $498.79 | $0.00 | $0.00 | $498.79 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $482.14 | $0.00 | $0.00 | $482.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $600.36 | $0.00 | $0.00 | $600.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $581.38 | $0.00 | $0.00 | $581.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $600.34 | $0.00 | $0.00 | $600.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $611.10 | $0.00 | $0.00 | $611.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $592.80 | $0.00 | $0.00 | $592.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $567.32 | $0.00 | $0.00 | $567.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $539.26 | $0.00 | $0.00 | $539.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $531.70 | $0.00 | $0.00 | $531.70 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $560.72 | $0.00 | $0.00 | $560.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $506.12 | $0.00 | $0.00 | $506.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $461.64 | $0.00 | $0.00 | $461.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $453.46 | $0.00 | $0.00 | $453.46 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $423.36 | $0.00 | $0.00 | $423.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $427.60 | $0.00 | $0.00 | $427.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $357.98 | $0.00 | $0.00 | $357.98 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $366.46 | $0.00 | $0.00 | $366.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $390.72 | $0.00 | $0.00 | $390.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $390.72 | $0.00 | $0.00 | $390.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $424.66 | $0.00 | $0.00 | $424.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $424.66 | $0.00 | $0.00 | $424.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $475.96 | $0.00 | $0.00 | $475.96 | $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 | 17.21 | 17.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.68 | 6.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | SANCHEZ LEONARD J CHECK 513 | $-811.68 | $0.00 |
| 01/19/2026 | BILL | 13TH STREET PUEBLO LLC | $811.68 | $811.68 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-16.12 | $0.00 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-422.46 | $16.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $438.58 | $438.58 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-427.10 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-16.12 | $427.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $443.22 | $443.22 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-12.26 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-622.10 | $12.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $634.36 | $634.36 |
| 05/16/2022 | PAYMENT | 2021 - Bill Payment | $-6.13 | $0.00 |
| 05/16/2022 | PAYMENT | 2021 - Bill Payment | $-321.26 | $6.13 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-321.26 | $327.39 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-6.13 | $648.65 |
| 01/01/2022 | BILL | 2021 Tax Bill | $654.78 | $654.78 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-541.98 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-10.20 | $541.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $552.18 | $552.18 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-5.10 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-271.04 | $5.10 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-5.10 | $276.14 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-271.04 | $281.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $552.28 | $552.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.27 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-204.73 | $4.27 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-204.73 | $209.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-4.27 | $413.73 |
| 01/01/2019 | BILL | 2018 Tax Bill | $418.00 | $418.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-413.64 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-8.54 | $413.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $422.18 | $422.18 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-400.32 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-5.54 | $400.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $405.86 | $405.86 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-203.39 | $0.00 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-2.83 | $203.39 |
| 07/14/2016 | INTEREST | 2015 Interest/Penalty | $4.05 | $206.22 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-199.40 | $202.17 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-2.77 | $401.57 |
| 01/01/2016 | BILL | 2015 Tax Bill | $404.34 | $404.34 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-371.60 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-5.16 | $371.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $376.76 | $376.76 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-186.22 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.58 | $186.22 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-2.58 | $188.80 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-186.22 | $191.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $377.60 | $377.60 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.75 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-492.04 | $6.75 |
| 01/01/2013 | BILL | 2012 Tax Bill | $498.79 | $498.79 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-241.07 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-241.07 | $241.07 |
| 01/01/2012 | BILL | 2011 Tax Bill | $482.14 | $482.14 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-300.18 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-300.18 | $300.18 |
| 01/01/2011 | BILL | 2010 Tax Bill | $600.36 | $600.36 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-290.69 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-290.69 | $290.69 |
| 01/01/2010 | BILL | 2009 Tax Bill | $581.38 | $581.38 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-300.17 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-300.17 | $300.17 |
| 01/01/2009 | BILL | 2008 Tax Bill | $600.34 | $600.34 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-305.55 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-305.55 | $305.55 |
| 01/01/2008 | BILL | 2007 Tax Bill | $611.10 | $611.10 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-296.40 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-296.40 | $296.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $592.80 | $592.80 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-283.66 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-283.66 | $283.66 |
| 01/01/2006 | BILL | 2005 Tax Bill | $567.32 | $567.32 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-269.63 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-269.63 | $269.63 |
| 01/01/2005 | BILL | 2004 Tax Bill | $539.26 | $539.26 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-265.85 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-265.85 | $265.85 |
| 01/01/2004 | BILL | 2003 Tax Bill | $531.70 | $531.70 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-280.36 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-280.36 | $280.36 |
| 01/01/2003 | BILL | 2002 Tax Bill | $560.72 | $560.72 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-253.06 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-253.06 | $253.06 |
| 01/01/2002 | BILL | 2001 Tax Bill | $506.12 | $506.12 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-230.82 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-230.82 | $230.82 |
| 01/01/2001 | BILL | 2000 Tax Bill | $461.64 | $461.64 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-226.73 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-226.73 | $226.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $453.46 | $453.46 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-211.68 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-211.68 | $211.68 |
| 01/01/1999 | BILL | 1998 Tax Bill | $423.36 | $423.36 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-213.80 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-213.80 | $213.80 |
| 01/01/1998 | BILL | 1997 Tax Bill | $427.60 | $427.60 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-178.99 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-178.99 | $178.99 |
| 01/01/1997 | BILL | 1996 Tax Bill | $357.98 | $357.98 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-183.23 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-183.23 | $183.23 |
| 01/01/1996 | BILL | 1995 Tax Bill | $366.46 | $366.46 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-390.72 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $390.72 | $390.72 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-390.72 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $390.72 | $390.72 |
| 02/05/1993 | PAYMENT | 1992 - Bill Payment | $-424.66 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $424.66 | $424.66 |
| 03/25/1992 | PAYMENT | 1991 - Bill Payment | $-424.66 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $424.66 | $424.66 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-475.96 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $475.96 | $475.96 |