Tax Account 05-344-08-011
Owners
COLORADO MONEY STORE LLC
PO BOX 7418
PUEBLO WEST, CO 81007-0418
Account Summary
| Account ID | 05-344-08-011 |
|---|---|
| Account Type | Real Estate |
| Location | 118 NEWMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,202.60 |
| Taxed incl Special Assessments | $1,202.60 |
| Paid | $1,202.60 |
| 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 | $1,202.60 | $0.00 | $0.00 | $1,202.60 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $966.44 | $0.00 | $9.67 | $976.11 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $976.74 | $0.00 | $0.00 | $976.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $999.68 | $0.00 | $0.00 | $999.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,031.54 | $0.00 | $0.00 | $1,031.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $786.36 | $0.00 | $0.00 | $786.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $786.62 | $0.00 | $0.00 | $786.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $566.54 | $0.00 | $0.00 | $566.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $572.18 | $0.00 | $0.00 | $572.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $551.42 | $0.00 | $0.00 | $551.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $549.34 | $0.00 | $0.00 | $549.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $499.46 | $0.00 | $0.00 | $499.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $500.58 | $0.00 | $0.00 | $500.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $592.59 | $0.00 | $0.00 | $592.59 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $572.80 | $0.00 | $0.00 | $572.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $553.28 | $0.00 | $0.00 | $553.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $535.82 | $18.90 | $32.15 | $586.87 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $553.16 | $0.00 | $0.00 | $553.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $563.08 | $0.00 | $0.00 | $563.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $719.96 | $0.00 | $7.20 | $727.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $689.02 | $0.00 | $6.89 | $695.91 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $590.16 | $0.00 | $23.61 | $613.77 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $581.88 | $0.00 | $23.28 | $605.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $608.16 | $0.00 | $24.33 | $632.49 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $548.94 | $18.90 | $32.94 | $600.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $464.92 | $0.00 | $0.00 | $464.92 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $456.68 | $0.00 | $0.00 | $456.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $422.52 | $0.00 | $8.45 | $430.97 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $426.76 | $0.00 | $10.67 | $437.43 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $456.96 | $0.00 | $0.00 | $456.96 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $467.78 | $0.00 | $0.00 | $467.78 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $507.20 | $0.00 | $2.54 | $509.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $507.20 | $0.00 | $0.00 | $507.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $146.76 | $0.00 | $1.47 | $148.23 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $439.32 | $0.00 | $0.00 | $439.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $447.86 | $0.00 | $4.48 | $452.34 | $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 | 25.48 | 25.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.95 | 8.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/24/2026 | PAYMENT | RED STAG, LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,202.60 | $0.00 |
| 01/19/2026 | BILL | COLORADO MONEY STORE LLC | $1,202.60 | $1,202.60 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-948.96 | $0.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-27.15 | $948.96 |
| 05/09/2025 | INTEREST | 2024 Interest/Penalty | $9.67 | $976.11 |
| 01/01/2025 | BILL | 2024 Tax Bill | $966.44 | $966.44 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-949.86 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-26.88 | $949.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $976.74 | $976.74 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-980.36 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-19.32 | $980.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $999.68 | $999.68 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-19.32 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-1,012.22 | $19.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,031.54 | $1,031.54 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-771.84 | $0.00 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-14.52 | $771.84 |
| 01/01/2021 | BILL | 2020 Tax Bill | $786.36 | $786.36 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-14.52 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-772.10 | $14.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $786.62 | $786.62 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-11.58 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-554.96 | $11.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $566.54 | $566.54 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-560.60 | $0.00 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-11.58 | $560.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $572.18 | $572.18 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-543.90 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-7.52 | $543.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $551.42 | $551.42 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-541.82 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-7.52 | $541.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $549.34 | $549.34 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-6.84 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-492.62 | $6.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $499.46 | $499.46 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-493.74 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.84 | $493.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $500.58 | $500.58 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-8.03 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-584.56 | $8.03 |
| 01/01/2013 | BILL | 2012 Tax Bill | $592.59 | $592.59 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-572.80 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $572.80 | $572.80 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-553.28 | $0.00 |
| 04/21/2011 | LIEN | 2009 Redemption Payment | $-640.83 | $553.28 |
| 04/21/2011 | LIEN | 2009 Redemption Interest/Fee | $41.96 | $1,194.11 |
| 01/01/2011 | BILL | 2010 Tax Bill | $553.28 | $1,152.15 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-567.97 | $598.87 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-18.90 | $1,166.84 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $18.90 | $1,185.74 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $32.15 | $1,166.84 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $598.87 | $1,134.69 |
| 01/01/2010 | BILL | 2009 Tax Bill | $535.82 | $535.82 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-276.58 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-276.58 | $276.58 |
| 01/01/2009 | BILL | 2008 Tax Bill | $553.16 | $553.16 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-281.54 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-281.54 | $281.54 |
| 01/01/2008 | BILL | 2007 Tax Bill | $563.08 | $563.08 |
| 05/15/2007 | PAYMENT | 2006 - Bill Payment | $-727.16 | $0.00 |
| 05/15/2007 | INTEREST | 2006 Interest/Penalty | $7.20 | $727.16 |
| 01/01/2007 | BILL | 2006 Tax Bill | $719.96 | $719.96 |
| 05/17/2006 | PAYMENT | 2005 - Bill Payment | $-695.91 | $0.00 |
| 05/17/2006 | INTEREST | 2005 Interest/Penalty | $6.89 | $695.91 |
| 05/17/2006 | LIEN | 2004 Redemption Payment | $-670.38 | $689.02 |
| 05/17/2006 | LIEN | 2004 Redemption Interest/Fee | $51.61 | $1,359.40 |
| 05/17/2006 | LIEN | 2003 Redemption Payment | $-722.11 | $1,307.79 |
| 05/17/2006 | LIEN | 2003 Redemption Interest/Fee | $111.95 | $2,029.90 |
| 05/17/2006 | LIEN | 2002 Redemption Payment | $-818.26 | $1,917.95 |
| 05/17/2006 | LIEN | 2002 Redemption Interest/Fee | $180.77 | $2,736.21 |
| 05/17/2006 | LIEN | 2001 Redemption Payment | $-833.71 | $2,555.44 |
| 05/17/2006 | LIEN | 2001 Redemption Interest/Fee | $228.93 | $3,389.15 |
| 01/01/2006 | BILL | 2005 Tax Bill | $689.02 | $3,160.22 |
| 08/23/2005 | PAYMENT | 2004 - Bill Payment | $-613.77 | $2,471.20 |
| 08/23/2005 | INTEREST | 2004 Interest/Penalty | $23.61 | $3,084.97 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $618.77 | $3,061.36 |
| 01/01/2005 | BILL | 2004 Tax Bill | $590.16 | $2,442.59 |
| 08/19/2004 | PAYMENT | 2003 - Bill Payment | $-605.16 | $1,852.43 |
| 08/19/2004 | INTEREST | 2003 Interest/Penalty | $23.28 | $2,457.59 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $610.16 | $2,434.31 |
| 01/01/2004 | BILL | 2003 Tax Bill | $581.88 | $1,824.15 |
| 08/20/2003 | PAYMENT | 2002 - Bill Payment | $-632.49 | $1,242.27 |
| 08/20/2003 | INTEREST | 2002 Interest/Penalty | $24.33 | $1,874.76 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $637.49 | $1,850.43 |
| 01/01/2003 | BILL | 2002 Tax Bill | $608.16 | $1,212.94 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-18.90 | $604.78 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-581.88 | $623.68 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $32.94 | $1,205.56 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $18.90 | $1,172.62 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $604.78 | $1,153.72 |
| 01/01/2002 | BILL | 2001 Tax Bill | $548.94 | $548.94 |
| 03/13/2001 | PAYMENT | 2000 - Bill Payment | $-464.92 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $464.92 | $464.92 |
| 03/10/2000 | PAYMENT | 1999 - Bill Payment | $-456.68 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $456.68 | $456.68 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-430.97 | $0.00 |
| 06/15/1999 | INTEREST | 1998 Interest/Penalty | $8.45 | $430.97 |
| 01/01/1999 | BILL | 1998 Tax Bill | $422.52 | $422.52 |
| 08/18/1998 | PAYMENT | 1997 - Bill Payment | $-219.78 | $0.00 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-217.65 | $219.78 |
| 04/15/1998 | INTEREST | 1997 Interest/Penalty | $10.67 | $437.43 |
| 01/01/1998 | BILL | 1997 Tax Bill | $426.76 | $426.76 |
| 05/28/1997 | PAYMENT | 1996 - Bill Payment | $-228.48 | $0.00 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-228.48 | $228.48 |
| 01/01/1997 | BILL | 1996 Tax Bill | $456.96 | $456.96 |
| 06/03/1996 | PAYMENT | 1995 - Bill Payment | $-233.89 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-233.89 | $233.89 |
| 01/01/1996 | BILL | 1995 Tax Bill | $467.78 | $467.78 |
| 06/26/1995 | PAYMENT | 1994 - Bill Payment | $-2.54 | $0.00 |
| 06/26/1995 | INTEREST | 1994 Interest/Penalty | $2.54 | $2.54 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-253.60 | $0.00 |
| 03/13/1995 | PAYMENT | 1994 - Bill Payment | $-253.60 | $253.60 |
| 01/01/1995 | BILL | 1994 Tax Bill | $507.20 | $507.20 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-253.60 | $0.00 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-253.60 | $253.60 |
| 01/01/1994 | BILL | 1993 Tax Bill | $507.20 | $507.20 |
| 07/16/1993 | PAYMENT | 1992 - Bill Payment | $-74.85 | $0.00 |
| 07/16/1993 | INTEREST | 1992 Interest/Penalty | $1.47 | $74.85 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-73.38 | $73.38 |
| 01/01/1993 | BILL | 1992 Tax Bill | $146.76 | $146.76 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-219.66 | $0.00 |
| 03/03/1992 | PAYMENT | 1991 - Bill Payment | $-219.66 | $219.66 |
| 01/01/1992 | BILL | 1991 Tax Bill | $439.32 | $439.32 |
| 09/10/1991 | PAYMENT | 1990 - Bill Payment | $-228.41 | $0.00 |
| 09/10/1991 | INTEREST | 1990 Interest/Penalty | $4.48 | $228.41 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-223.93 | $223.93 |
| 01/01/1991 | BILL | 1990 Tax Bill | $447.86 | $447.86 |