Tax Account 05-351-14-022

Owners

1401 W 4TH ST LLC
16340 PRAIRIE VISTA LN
PEYTON, CO 80831-7019

Account Summary

Account ID 05-351-14-022
Account Type Real Estate
Location 712 W CORONA AVE
PUEBLO
This account cannot be paid online at this time,
please contact the County Treasurer for more information.

Current Year

Description 2025 Real Estate Taxes
Taxes $2,255.78
Taxed incl Special Assessments $2,255.78
Paid $2,255.78
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Balance04/30/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
This account last billed in 0

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025 REAL ESTATE TAXES$2,255.78$0.00$0.00$2,255.78$0.00$0.009.260560B
2024 REAL ESTATE TAXES$277.76$0.00$0.00$277.76$0.00$0.009.558060B
2023 REAL ESTATE TAXES$280.76$0.00$0.00$280.76$0.00$0.009.662960B
2022 REAL ESTATE TAXES$1,051.52$0.00$0.00$1,051.52$0.00$0.009.735560B
2021 REAL ESTATE TAXES$1,055.28$0.00$0.00$1,055.28$0.00$0.009.770560B
2020 REAL ESTATE TAXES$1,067.06$0.00$0.00$1,067.06$0.00$0.009.908060B
2019 REAL ESTATE TAXES$1,067.48$0.00$0.00$1,067.48$0.00$0.009.910160B
2018 REAL ESTATE TAXES$978.86$0.00$0.00$978.86$0.00$0.008.876360B
2017 REAL ESTATE TAXES$988.80$0.00$0.00$988.80$0.00$0.008.966860B
2016 REAL ESTATE TAXES$1,031.28$0.00$0.00$1,031.28$0.00$0.008.961760B
2015 REAL ESTATE TAXES$1,027.36$0.00$0.00$1,027.36$0.00$0.008.927660B
2014 REAL ESTATE TAXES$1,031.10$0.00$0.00$1,031.10$0.00$0.008.945460B
2013 REAL ESTATE TAXES$1,033.44$0.00$0.00$1,033.44$0.00$0.008.965760B
2012 REAL ESTATE TAXES$1,041.19$0.00$0.00$1,041.19$0.00$0.009.036360B
2011 REAL ESTATE TAXES$1,016.42$0.00$0.00$1,016.42$0.00$0.008.854660B
2010 REAL ESTATE TAXES$1,119.24$0.00$0.00$1,119.24$0.00$0.009.398360B
2009 REAL ESTATE TAXES$1,085.30$0.00$0.00$1,085.30$0.00$0.009.112460B
2008 REAL ESTATE TAXES$1,085.96$0.00$0.00$1,085.96$0.00$0.009.250160B
2007 REAL ESTATE TAXES$1,105.44$0.00$0.00$1,105.44$0.00$0.009.416060B
2006 REAL ESTATE TAXES$1,089.72$0.00$0.00$1,089.72$0.00$0.009.782060B
2005 REAL ESTATE TAXES$1,042.88$0.00$0.00$1,042.88$0.00$0.009.361560B
2004 REAL ESTATE TAXES$1,041.34$0.00$31.24$1,072.58$0.00$0.009.787060B
2003 REAL ESTATE TAXES$1,026.72$0.00$0.00$1,026.72$0.00$0.009.649660B
2002 REAL ESTATE TAXES$988.60$0.00$0.00$988.60$0.00$0.009.487560B
2001 REAL ESTATE TAXES$892.34$0.00$0.00$892.34$0.00$0.008.563760B
2000 REAL ESTATE TAXES$923.26$0.00$0.00$923.26$0.00$0.008.199560B
1999 REAL ESTATE TAXES$906.92$0.00$0.00$906.92$0.00$0.008.054360B
1998 REAL ESTATE TAXES$1,013.04$0.00$0.00$1,013.04$0.00$0.008.400060B
1997 REAL ESTATE TAXES$1,023.18$0.00$0.00$1,023.18$0.00$0.008.484060B
1996 REAL ESTATE TAXES$1,090.60$0.00$10.91$1,101.51$0.00$0.009.250260B
1995 REAL ESTATE TAXES$1,116.42$0.00$0.00$1,116.42$0.00$0.009.469260B
1994 REAL ESTATE TAXES$1,036.40$0.00$0.00$1,036.40$0.00$0.009.171660B
1993 REAL ESTATE TAXES$1,036.40$0.00$0.00$1,036.40$0.00$0.009.171660B
1992 REAL ESTATE TAXES$1,001.54$0.00$0.00$1,001.54$0.00$0.009.171660B
1991 REAL ESTATE TAXES$1,001.54$0.00$0.00$1,001.54$0.00$0.009.171660B
1990 REAL ESTATE TAXES$993.18$0.00$0.00$993.18$0.00$0.008.836360B

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund11.8411.96.00.00
2023-2024608SA Pueblo Consv Dist Maint Fund5.315.36.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund5.315.36.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund4.894.94.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund4.894.94.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund4.874.92.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund4.874.92.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund4.995.04.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund4.995.04.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund3.863.90.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund3.863.90.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund3.863.90.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund3.863.90.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund3.873.91.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
04/01/2026PAYMENT1401 W 4TH ST LLC CHECK 5146$-2,255.78$0.00
01/19/2026BILL1401 W 4TH ST LLC$2,255.78$2,255.78
03/06/2025PAYMENT2024 - Bill Payment$-5.36$0.00
03/06/2025PAYMENT2024 - Bill Payment$-272.40$5.36
01/01/2025BILL2024 Tax Bill$277.76$277.76
03/27/2024PAYMENT2023 - Bill Payment$-275.40$0.00
03/27/2024PAYMENT2023 - Bill Payment$-5.36$275.40
01/01/2024BILL2023 Tax Bill$280.76$280.76
04/03/2023PAYMENT2022 - Bill Payment$-4.94$0.00
04/03/2023PAYMENT2022 - Bill Payment$-1,046.58$4.94
01/01/2023BILL2022 Tax Bill$1,051.52$1,051.52
03/30/2022PAYMENT2021 - Bill Payment$-1,050.34$0.00
03/30/2022PAYMENT2021 - Bill Payment$-4.94$1,050.34
01/01/2022BILL2021 Tax Bill$1,055.28$1,055.28
03/04/2021PAYMENT2020 - Bill Payment$-4.92$0.00
03/04/2021PAYMENT2020 - Bill Payment$-1,062.14$4.92
01/01/2021BILL2020 Tax Bill$1,067.06$1,067.06
04/09/2020PAYMENT2019 - Bill Payment$-4.92$0.00
04/09/2020PAYMENT2019 - Bill Payment$-1,062.56$4.92
01/01/2020BILL2019 Tax Bill$1,067.48$1,067.48
04/22/2019PAYMENT2018 - Bill Payment$-973.82$0.00
04/22/2019PAYMENT2018 - Bill Payment$-5.04$973.82
01/01/2019BILL2018 Tax Bill$978.86$978.86
04/12/2018PAYMENT2017 - Bill Payment$-5.04$0.00
04/12/2018PAYMENT2017 - Bill Payment$-983.76$5.04
01/01/2018BILL2017 Tax Bill$988.80$988.80
04/28/2017PAYMENT2016 - Bill Payment$-1,027.38$0.00
04/28/2017PAYMENT2016 - Bill Payment$-3.90$1,027.38
01/01/2017BILL2016 Tax Bill$1,031.28$1,031.28
04/18/2016PAYMENT2015 - Bill Payment$-3.90$0.00
04/18/2016PAYMENT2015 - Bill Payment$-1,023.46$3.90
01/01/2016BILL2015 Tax Bill$1,027.36$1,027.36
04/14/2015PAYMENT2014 - Bill Payment$-1,027.20$0.00
04/14/2015PAYMENT2014 - Bill Payment$-3.90$1,027.20
01/01/2015BILL2014 Tax Bill$1,031.10$1,031.10
04/09/2014PAYMENT2013 - Bill Payment$-1,029.54$0.00
04/09/2014PAYMENT2013 - Bill Payment$-3.90$1,029.54
01/01/2014BILL2013 Tax Bill$1,033.44$1,033.44
04/29/2013PAYMENT2012 - Bill Payment$-3.91$0.00
04/29/2013PAYMENT2012 - Bill Payment$-1,037.28$3.91
01/01/2013BILL2012 Tax Bill$1,041.19$1,041.19
05/15/2012PAYMENT2011 - Bill Payment$-508.21$0.00
02/28/2012PAYMENT2011 - Bill Payment$-508.21$508.21
01/01/2012BILL2011 Tax Bill$1,016.42$1,016.42
04/21/2011PAYMENT2010 - Bill Payment$-1,119.24$0.00
01/01/2011BILL2010 Tax Bill$1,119.24$1,119.24
04/19/2010PAYMENT2009 - Bill Payment$-1,085.30$0.00
01/01/2010BILL2009 Tax Bill$1,085.30$1,085.30
04/29/2009PAYMENT2008 - Bill Payment$-1,085.96$0.00
01/01/2009BILL2008 Tax Bill$1,085.96$1,085.96
04/29/2008PAYMENT2007 - Bill Payment$-1,105.44$0.00
01/01/2008BILL2007 Tax Bill$1,105.44$1,105.44
04/20/2007PAYMENT2006 - Bill Payment$-1,089.72$0.00
01/01/2007BILL2006 Tax Bill$1,089.72$1,089.72
05/01/2006PAYMENT2005 - Bill Payment$-1,042.88$0.00
01/01/2006BILL2005 Tax Bill$1,042.88$1,042.88
07/08/2005PAYMENT2004 - Bill Payment$-1,072.58$0.00
07/08/2005INTEREST2004 Interest/Penalty$31.24$1,072.58
01/01/2005BILL2004 Tax Bill$1,041.34$1,041.34
05/03/2004PAYMENT2003 - Bill Payment$-1,026.72$0.00
01/01/2004BILL2003 Tax Bill$1,026.72$1,026.72
05/07/2003PAYMENT2002 - Bill Payment$-988.60$0.00
01/01/2003BILL2002 Tax Bill$988.60$988.60
04/25/2002PAYMENT2001 - Bill Payment$-892.34$0.00
01/01/2002BILL2001 Tax Bill$892.34$892.34
05/02/2001PAYMENT2000 - Bill Payment$-923.26$0.00
01/01/2001BILL2000 Tax Bill$923.26$923.26
05/04/2000PAYMENT1999 - Bill Payment$-906.92$0.00
01/01/2000BILL1999 Tax Bill$906.92$906.92
04/21/1999PAYMENT1998 - Bill Payment$-1,013.04$0.00
01/01/1999BILL1998 Tax Bill$1,013.04$1,013.04
05/11/1998PAYMENT1997 - Bill Payment$-1,023.18$0.00
01/01/1998BILL1997 Tax Bill$1,023.18$1,023.18
05/29/1997PAYMENT1996 - Bill Payment$-545.30$0.00
05/02/1997PAYMENT1996 - Bill Payment$-556.21$545.30
05/02/1997INTEREST1996 Interest/Penalty$10.91$1,101.51
01/01/1997BILL1996 Tax Bill$1,090.60$1,090.60
04/29/1996PAYMENT1995 - Bill Payment$-1,116.42$0.00
01/01/1996BILL1995 Tax Bill$1,116.42$1,116.42
05/03/1995PAYMENT1994 - Bill Payment$-1,036.40$0.00
01/01/1995BILL1994 Tax Bill$1,036.40$1,036.40
04/28/1994PAYMENT1993 - Bill Payment$-1,036.40$0.00
01/01/1994BILL1993 Tax Bill$1,036.40$1,036.40
04/30/1993PAYMENT1992 - Bill Payment$-1,001.54$0.00
01/01/1993BILL1992 Tax Bill$1,001.54$1,001.54
04/24/1992PAYMENT1991 - Bill Payment$-1,001.54$0.00
01/01/1992BILL1991 Tax Bill$1,001.54$1,001.54
05/01/1991PAYMENT1990 - Bill Payment$-993.18$0.00
01/01/1991BILL1990 Tax Bill$993.18$993.18