Tax Account 05-361-00-001
Owners
FLYWHEEL PUEBLO, LLC
2828 N SPEER BLVD UNIT 220
DENVER, CO 80211-4236
Account Summary
| Account ID | 05-361-00-001 |
|---|---|
| Account Type | Real Estate |
| Location | 205 N ELIZABETH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $33,920.93 |
| Taxed incl Special Assessments | $33,920.93 |
| Paid | $33,920.93 |
| 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 | 60BT (60BT) |
* 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 | $33,920.93 | $0.00 | $0.00 | $33,920.93 | $0.00 | $0.00 | 9.2605 | 60BT |
| 2024 REAL ESTATE TAXES | $28,021.92 | $0.00 | $0.00 | $28,021.92 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $28,313.82 | $0.00 | $0.00 | $28,313.82 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $41,571.18 | $0.00 | $0.00 | $41,571.18 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $41,713.42 | $0.00 | $0.00 | $41,713.42 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $59,944.96 | $0.00 | $0.00 | $59,944.96 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $59,956.66 | $0.00 | $0.00 | $59,956.66 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $51,174.68 | $0.00 | $0.00 | $51,174.68 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $51,669.00 | $0.00 | $0.00 | $51,669.00 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $63,351.10 | $0.00 | $0.00 | $63,351.10 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $63,119.46 | $0.00 | $0.00 | $63,119.46 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $59,133.24 | $0.00 | $0.00 | $59,133.24 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $59,262.18 | $0.00 | $0.00 | $59,262.18 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $56,005.76 | $0.00 | $0.00 | $56,005.76 | $0.00 | $0.00 | 9.0798 | 60BT |
| 2011 REAL ESTATE TAXES | $52,749.52 | $0.00 | $0.00 | $52,749.52 | $0.00 | $0.00 | 8.8920 | 60BT |
| 2010 REAL ESTATE TAXES | $55,879.94 | $0.00 | $1,676.40 | $57,556.34 | $0.00 | $0.00 | 9.4348 | 60BT |
| 2009 REAL ESTATE TAXES | $54,180.52 | $0.00 | $541.81 | $54,722.33 | $0.00 | $0.00 | 9.1520 | 60BT |
| 2008 REAL ESTATE TAXES | $60,669.56 | $0.00 | $2,426.78 | $63,096.34 | $0.00 | $0.00 | 9.2604 | 60BT |
| 2007 REAL ESTATE TAXES | $61,757.66 | $0.00 | $2,470.31 | $64,227.97 | $0.00 | $0.00 | 9.4371 | 60BT |
| 2006 REAL ESTATE TAXES | $18,175.94 | $0.00 | $0.00 | $18,175.94 | $0.00 | $0.00 | 9.8006 | 60BT |
| 2005 REAL ESTATE TAXES | $17,394.52 | $0.00 | $0.00 | $17,394.52 | $0.00 | $0.00 | 9.3829 | 60BT |
| 2004 REAL ESTATE TAXES | $16,614.42 | $0.00 | $0.00 | $16,614.42 | $0.00 | $0.00 | 9.7870 | 60BT |
| 2003 REAL ESTATE TAXES | $16,381.16 | $0.00 | $0.00 | $16,381.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $16,105.98 | $0.00 | $0.00 | $16,105.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $14,537.74 | $0.00 | $0.00 | $14,537.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $13,919.48 | $0.00 | $0.00 | $13,919.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $13,672.98 | $0.00 | $0.00 | $13,672.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $17,818.92 | $0.00 | $0.00 | $17,818.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $17,997.12 | $0.00 | $0.00 | $17,997.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $15,410.84 | $0.00 | $0.00 | $15,410.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $15,775.70 | $0.00 | $0.00 | $15,775.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $13,302.50 | $0.00 | $133.03 | $13,435.53 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $13,301.58 | $0.00 | $0.00 | $13,301.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $25,556.66 | $0.00 | $0.00 | $25,556.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $25,556.66 | $0.00 | $0.00 | $25,556.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $12,735.52 | $0.00 | $0.00 | $12,735.52 | $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 | 1814.97 | 1833.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1410.61 | 1424.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1410.61 | 1424.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1982.18 | 2002.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1982.18 | 2002.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2810.81 | 2839.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2810.81 | 2839.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2663.81 | 2690.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2663.81 | 2690.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2453.77 | 2478.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2453.77 | 2478.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2294.42 | 2317.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2294.42 | 2317.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2152.06 | 2173.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/14/2026 | PAYMENT | FLYWHEEL PUEBLO, LLC PAYIT PAID BY PAYMENT PROVIDER API | $-33,920.93 | $0.00 |
| 01/19/2026 | BILL | FLYWHEEL PUEBLO, LLC | $33,920.93 | $33,920.93 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-712.43 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-13,298.53 | $712.43 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-13,298.53 | $14,010.96 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-712.43 | $27,309.49 |
| 01/01/2025 | BILL | 2024 Tax Bill | $28,021.92 | $28,021.92 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-712.43 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-13,444.48 | $712.43 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-13,444.48 | $14,156.91 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-712.43 | $27,601.39 |
| 01/01/2024 | BILL | 2023 Tax Bill | $28,313.82 | $28,313.82 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,001.10 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-19,784.49 | $1,001.10 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,001.10 | $20,785.59 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-19,784.49 | $21,786.69 |
| 01/01/2023 | BILL | 2022 Tax Bill | $41,571.18 | $41,571.18 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,001.10 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-19,855.61 | $1,001.10 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,001.10 | $20,856.71 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-19,855.61 | $21,857.81 |
| 01/01/2022 | BILL | 2021 Tax Bill | $41,713.42 | $41,713.42 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-57,105.76 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-2,839.20 | $57,105.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $59,944.96 | $59,944.96 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-2,839.20 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-57,117.46 | $2,839.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $59,956.66 | $59,956.66 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-2,690.72 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-48,483.96 | $2,690.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $51,174.68 | $51,174.68 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-2,690.72 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-48,978.28 | $2,690.72 |
| 01/01/2018 | BILL | 2017 Tax Bill | $51,669.00 | $51,669.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-2,478.56 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-60,872.54 | $2,478.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $63,351.10 | $63,351.10 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-60,640.90 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-2,478.56 | $60,640.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $63,119.46 | $63,119.46 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-2,317.60 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-56,815.64 | $2,317.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $59,133.24 | $59,133.24 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-2,317.60 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-56,944.58 | $2,317.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $59,262.18 | $59,262.18 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,086.90 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-26,915.98 | $1,086.90 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-26,915.98 | $28,002.88 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,086.90 | $54,918.86 |
| 01/01/2013 | BILL | 2012 Tax Bill | $56,005.76 | $56,005.76 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-26,374.76 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-26,374.76 | $26,374.76 |
| 01/01/2012 | BILL | 2011 Tax Bill | $52,749.52 | $52,749.52 |
| 08/01/2011 | PAYMENT | 2010 - Bill Payment | $-57,556.34 | $0.00 |
| 08/01/2011 | INTEREST | 2010 Interest/Penalty | $1,676.40 | $57,556.34 |
| 01/01/2011 | BILL | 2010 Tax Bill | $55,879.94 | $55,879.94 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-27,090.26 | $0.00 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-27,632.07 | $27,090.26 |
| 05/03/2010 | INTEREST | 2009 Interest/Penalty | $541.81 | $54,722.33 |
| 01/01/2010 | BILL | 2009 Tax Bill | $54,180.52 | $54,180.52 |
| 08/10/2009 | PAYMENT | 2008 - Bill Payment | $-63,096.34 | $0.00 |
| 08/10/2009 | INTEREST | 2008 Interest/Penalty | $2,426.78 | $63,096.34 |
| 01/01/2009 | BILL | 2008 Tax Bill | $60,669.56 | $60,669.56 |
| 08/15/2008 | PAYMENT | 2007 - Bill Payment | $-64,227.97 | $0.00 |
| 08/15/2008 | INTEREST | 2007 Interest/Penalty | $2,470.31 | $64,227.97 |
| 01/01/2008 | BILL | 2007 Tax Bill | $61,757.66 | $61,757.66 |
| 06/26/2007 | PAYMENT | 2006 - Bill Payment | $-18,175.94 | $0.00 |
| 05/30/2007 | PAYMENT | 2006 - Bill Payment | $18,175.94 | $18,175.94 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-18,175.94 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $18,175.94 | $18,175.94 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-17,394.52 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $17,394.52 | $17,394.52 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-16,614.42 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $16,614.42 | $16,614.42 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-16,381.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $16,381.16 | $16,381.16 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-16,105.98 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $16,105.98 | $16,105.98 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-7,268.87 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-7,268.87 | $7,268.87 |
| 01/01/2002 | BILL | 2001 Tax Bill | $14,537.74 | $14,537.74 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-6,959.74 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-6,959.74 | $6,959.74 |
| 01/01/2001 | BILL | 2000 Tax Bill | $13,919.48 | $13,919.48 |
| 02/08/2000 | PAYMENT | 1999 - Bill Payment | $-13,672.98 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $13,672.98 | $13,672.98 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-8,909.46 | $0.00 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-8,909.46 | $8,909.46 |
| 01/01/1999 | BILL | 1998 Tax Bill | $17,818.92 | $17,818.92 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-17,997.12 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $17,997.12 | $17,997.12 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-15,410.84 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $15,410.84 | $15,410.84 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-15,775.70 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $15,775.70 | $15,775.70 |
| 05/22/1995 | PAYMENT | 1994 - Bill Payment | $-13,435.53 | $0.00 |
| 05/22/1995 | INTEREST | 1994 Interest/Penalty | $133.03 | $13,435.53 |
| 01/01/1995 | BILL | 1994 Tax Bill | $13,302.50 | $13,302.50 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-13,301.58 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $13,301.58 | $13,301.58 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-25,556.66 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $25,556.66 | $25,556.66 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-12,778.33 | $0.00 |
| 03/03/1992 | PAYMENT | 1991 - Bill Payment | $-12,778.33 | $12,778.33 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25,556.66 | $25,556.66 |
| 06/24/1991 | PAYMENT | 1990 - Bill Payment | $-6,367.76 | $0.00 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-6,367.76 | $6,367.76 |
| 01/01/1991 | BILL | 1990 Tax Bill | $12,735.52 | $12,735.52 |