Tax Account 05-254-25-013
Owners
401 W 11TH ST LLC
8040 E DARTMOUTH AVE STE 21
DENVER, CO 80231-4359
Account Summary
| Account ID | 05-254-25-013 |
|---|---|
| Account Type | Real Estate |
| Location | 401 W 11TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,095.16 |
| Taxed incl Special Assessments | $6,095.16 |
| Paid | $6,095.16 |
| 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 | $6,095.16 | $0.00 | $0.00 | $6,095.16 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $5,644.60 | $0.00 | $0.00 | $5,644.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $5,616.74 | $0.00 | $0.00 | $5,616.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,894.16 | $0.00 | $0.00 | $3,894.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,140.54 | $0.00 | $0.00 | $4,140.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,755.14 | $0.00 | $0.00 | $3,755.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,756.42 | $0.00 | $0.00 | $3,756.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,863.80 | $0.00 | $0.00 | $2,863.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,892.40 | $0.00 | $0.00 | $2,892.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,790.70 | $0.00 | $0.00 | $2,790.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,780.22 | $0.00 | $0.00 | $2,780.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,553.42 | $0.00 | $0.00 | $2,553.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,559.12 | $0.00 | $0.00 | $2,559.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,626.83 | $0.00 | $0.00 | $2,626.83 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,539.16 | $0.00 | $0.00 | $2,539.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,877.48 | $0.00 | $0.00 | $2,877.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,790.22 | $0.00 | $0.00 | $2,790.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,832.38 | $0.00 | $0.00 | $2,832.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,883.18 | $0.00 | $0.00 | $2,883.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,956.12 | $0.00 | $0.00 | $2,956.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,829.06 | $0.00 | $0.00 | $2,829.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,957.64 | $0.00 | $0.00 | $2,957.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,916.12 | $0.00 | $0.00 | $2,916.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,992.36 | $0.00 | $0.00 | $2,992.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,701.00 | $0.00 | $0.00 | $2,701.00 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,163.04 | $0.00 | $0.00 | $2,163.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,124.72 | $0.00 | $0.00 | $2,124.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,963.92 | $0.00 | $0.00 | $1,963.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,983.56 | $0.00 | $0.00 | $1,983.56 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,024.88 | $0.00 | $0.00 | $2,024.88 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,072.82 | $0.00 | $0.00 | $2,072.82 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,467.16 | $0.00 | $0.00 | $2,467.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,467.16 | $0.00 | $0.00 | $2,467.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,825.78 | $0.00 | $84.77 | $2,910.55 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,825.78 | $0.00 | $0.00 | $2,825.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,004.78 | $0.00 | $0.00 | $2,004.78 | $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 | 206.59 | 208.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 206.87 | 208.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 119.28 | 120.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 76.09 | 76.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 111.04 | 112.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 68.67 | 69.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 68.67 | 69.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 57.93 | 58.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 57.93 | 58.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 37.72 | 38.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 37.72 | 38.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 34.57 | 34.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 34.57 | 34.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 35.21 | 35.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | 401 W 11TH ST LLC PAYIT PAID BY PAYMENT PROVIDER API | $-6,095.16 | $0.00 |
| 01/19/2026 | BILL | 401 W 11TH ST LLC | $6,095.16 | $6,095.16 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-5,435.64 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-208.96 | $5,435.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,644.60 | $5,644.60 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-60.24 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-2,748.13 | $60.24 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-2,748.13 | $2,808.37 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-60.24 | $5,556.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $5,616.74 | $5,616.74 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-38.43 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,908.65 | $38.43 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-38.43 | $1,947.08 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,908.65 | $1,985.51 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,894.16 | $3,894.16 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-56.08 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-2,014.19 | $56.08 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-2,014.19 | $2,070.27 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-56.08 | $4,084.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,140.54 | $4,140.54 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,842.89 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-34.68 | $1,842.89 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,842.89 | $1,877.57 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-34.68 | $3,720.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,755.14 | $3,755.14 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,843.53 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-34.68 | $1,843.53 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-34.68 | $1,878.21 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,843.53 | $1,912.89 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,756.42 | $3,756.42 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-58.52 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-2,805.28 | $58.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,863.80 | $2,863.80 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-29.26 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-1,416.94 | $29.26 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,416.94 | $1,446.20 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-29.26 | $2,863.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,892.40 | $2,892.40 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-2,752.60 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-38.10 | $2,752.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,790.70 | $2,790.70 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-19.05 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-1,371.06 | $19.05 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-1,371.06 | $1,390.11 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-19.05 | $2,761.17 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,780.22 | $2,780.22 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-2,518.50 | $0.00 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-34.92 | $2,518.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,553.42 | $2,553.42 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-2,524.20 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-34.92 | $2,524.20 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,559.12 | $2,559.12 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-35.57 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-2,591.26 | $35.57 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,626.83 | $2,626.83 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-2,539.16 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,539.16 | $2,539.16 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-2,877.48 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,877.48 | $2,877.48 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-2,790.22 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,790.22 | $2,790.22 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-2,832.38 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,832.38 | $2,832.38 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-2,883.18 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,883.18 | $2,883.18 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-2,956.12 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,956.12 | $2,956.12 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-2,829.06 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,829.06 | $2,829.06 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-2,957.64 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,957.64 | $2,957.64 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-2,916.12 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,916.12 | $2,916.12 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-2,992.36 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,992.36 | $2,992.36 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-2,701.00 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,701.00 | $2,701.00 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-2,163.04 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,163.04 | $2,163.04 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-2,124.72 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,124.72 | $2,124.72 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-1,963.92 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,963.92 | $1,963.92 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-1,983.56 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,983.56 | $1,983.56 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-2,024.88 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,024.88 | $2,024.88 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-2,072.82 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,072.82 | $2,072.82 |
| 05/12/1995 | PAYMENT | 1994 - Bill Payment | $-2,467.16 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,467.16 | $2,467.16 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-2,467.16 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,467.16 | $2,467.16 |
| 07/14/1993 | PAYMENT | 1992 - Bill Payment | $-2,910.55 | $0.00 |
| 07/14/1993 | INTEREST | 1992 Interest/Penalty | $84.77 | $2,910.55 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,825.78 | $2,825.78 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-2,825.78 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,825.78 | $2,825.78 |
| 06/10/1991 | PAYMENT | 1990 - Bill Payment | $-1,002.39 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-1,002.39 | $1,002.39 |
| 01/01/1991 | BILL | 1990 Tax Bill | $2,004.78 | $2,004.78 |