Tax Account 05-361-69-010
Owners
PASEO 3 LLC
748 E INDUSTRIAL BLVD
PUEBLO WEST, CO 81007-1552
Account Summary
| Account ID | 05-361-69-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,897.73 |
| Taxed incl Special Assessments | $2,897.73 |
| Paid | $2,926.71 |
| 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 | $2,897.73 | $0.00 | $28.98 | $2,926.71 | $0.00 | $0.00 | 9.2605 | 60BT |
| 2024 REAL ESTATE TAXES | $3,080.42 | $10.00 | $154.02 | $3,244.44 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $3,112.50 | $10.00 | $217.87 | $3,340.37 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $3,251.54 | $10.00 | $162.58 | $3,424.12 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $3,262.66 | $10.00 | $163.13 | $3,435.79 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $3,090.02 | $10.00 | $185.40 | $3,285.42 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $3,090.44 | $0.00 | $92.71 | $3,183.15 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $2,783.32 | $0.00 | $111.33 | $2,894.65 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $2,810.20 | $0.00 | $0.00 | $2,810.20 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $2,770.74 | $10.00 | $69.27 | $2,850.01 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $2,760.62 | $0.00 | $110.43 | $2,871.05 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $2,765.90 | $10.00 | $165.95 | $2,941.85 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $2,771.94 | $0.00 | $0.00 | $2,771.94 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $2,792.90 | $0.00 | $55.86 | $2,848.76 | $0.00 | $0.00 | 9.0798 | 60BT |
| 2011 REAL ESTATE TAXES | $2,630.52 | $10.00 | $157.83 | $2,798.35 | $0.00 | $0.00 | 8.8920 | 60BT |
| 2010 REAL ESTATE TAXES | $2,792.06 | $20.25 | $167.52 | $2,979.83 | $0.00 | $0.00 | 9.4348 | 60BT |
| 2009 REAL ESTATE TAXES | $2,707.30 | $0.00 | $81.22 | $2,788.52 | $0.00 | $0.00 | 9.1520 | 60BT |
| 2008 REAL ESTATE TAXES | $3,678.76 | $20.25 | $220.73 | $3,919.74 | $0.00 | $0.00 | 9.2604 | 60BT |
| 2007 REAL ESTATE TAXES | $3,744.74 | $0.00 | $112.34 | $3,857.08 | $0.00 | $0.00 | 9.4371 | 60BT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 155.05 | 156.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 155.05 | 156.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 155.05 | 156.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 155.05 | 156.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 155.05 | 156.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 144.88 | 146.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 144.88 | 146.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 144.88 | 146.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 144.88 | 146.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 107.32 | 108.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 107.32 | 108.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 107.32 | 108.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 107.32 | 108.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 107.32 | 108.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/03/2026 | PAYMENT | EAGLE III PATIO HOMES LLC PAYIT PAID BY PAYMENT PROVIDER API | $-2,926.71 | $0.00 |
| 05/03/2026 | INTEREST | ACCRUED INTEREST | $14.49 | $2,926.71 |
| 05/03/2026 | INTEREST | ACCRUED INTEREST | $14.49 | $2,912.22 |
| 01/19/2026 | Bill | PASEO 3 LLC | $2,897.73 | $2,897.73 |
| 09/17/2025 | PAYMENT | 2024 - Bill Payment | $-3,069.99 | $0.00 |
| 09/17/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $3,069.99 |
| 09/17/2025 | PAYMENT | 2024 - Bill Payment | $-164.45 | $3,079.99 |
| 09/17/2025 | INTEREST | 2024 Interest/Penalty | $154.02 | $3,244.44 |
| 09/17/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $3,090.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,080.42 | $3,080.42 |
| 12/30/2024 | LIEN | 2023 Redemption Payment | $-3,447.28 | $0.00 |
| 12/30/2024 | LIEN | 2023 Redemption Interest/Fee | $90.91 | $3,447.28 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $3,356.37 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-3,162.79 | $3,366.37 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-167.58 | $6,529.16 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $217.87 | $6,696.74 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $6,478.87 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $3,356.37 | $6,468.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,112.50 | $3,112.50 |
| 09/14/2023 | PAYMENT | 2022 - Bill Payment | $-3,249.67 | $0.00 |
| 09/14/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $3,249.67 |
| 09/14/2023 | PAYMENT | 2022 - Bill Payment | $-164.45 | $3,259.67 |
| 09/14/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $3,424.12 |
| 09/14/2023 | INTEREST | 2022 Interest/Penalty | $162.58 | $3,414.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,251.54 | $3,251.54 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-3,261.34 | $0.00 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-164.45 | $3,261.34 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $3,425.79 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $163.13 | $3,435.79 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $3,272.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,262.66 | $3,262.66 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-3,120.30 | $0.00 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $3,120.30 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-155.12 | $3,130.30 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $3,285.42 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $185.40 | $3,275.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,090.02 | $3,090.02 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-3,032.42 | $0.00 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-150.73 | $3,032.42 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $92.71 | $3,183.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,090.44 | $3,090.44 |
| 08/16/2019 | PAYMENT | 2018 - Bill Payment | $-152.19 | $0.00 |
| 08/16/2019 | PAYMENT | 2018 - Bill Payment | $-2,742.46 | $152.19 |
| 08/16/2019 | INTEREST | 2018 Interest/Penalty | $111.33 | $2,894.65 |
| 05/30/2019 | LIEN | 2016 Redemption Payment | $-1,754.37 | $2,783.32 |
| 05/30/2019 | LIEN | 2016 Redemption Interest/Fee | $277.73 | $4,537.69 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,783.32 | $4,259.96 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-2,663.86 | $1,476.64 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-146.34 | $4,140.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,810.20 | $4,286.84 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,397.73 | $1,476.64 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-56.91 | $2,874.37 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $2,931.28 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,941.28 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $69.27 | $2,931.28 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,476.64 | $2,862.01 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,331.17 | $1,385.37 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-54.20 | $2,716.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,770.74 | $2,770.74 |
| 11/18/2016 | LIEN | 2015 Redemption Payment | $-2,972.00 | $0.00 |
| 11/18/2016 | LIEN | 2015 Redemption Interest/Fee | $95.95 | $2,972.00 |
| 11/18/2016 | LIEN | 2014 Redemption Payment | $-3,305.74 | $2,876.05 |
| 11/18/2016 | LIEN | 2014 Redemption Interest/Fee | $351.89 | $6,181.79 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-112.74 | $5,829.90 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-2,758.31 | $5,942.64 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $110.43 | $8,700.95 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $2,876.05 | $8,590.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,760.62 | $5,714.47 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-2,816.95 | $2,953.85 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $5,770.80 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-114.90 | $5,780.80 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $5,895.70 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $165.95 | $5,885.70 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $2,953.85 | $5,719.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,765.90 | $2,765.90 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-2,663.54 | $0.00 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-108.40 | $2,663.54 |
| 03/07/2014 | LIEN | 2012 Redemption Payment | $-3,091.76 | $2,771.94 |
| 03/07/2014 | LIEN | 2012 Redemption Interest/Fee | $238.00 | $5,863.70 |
| 03/07/2014 | LIEN | 2011 Redemption Payment | $-3,239.24 | $5,625.70 |
| 03/07/2014 | LIEN | 2011 Redemption Interest/Fee | $428.89 | $8,864.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,771.94 | $8,436.05 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-2,738.19 | $5,664.11 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-110.57 | $8,402.30 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $55.86 | $8,512.87 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $2,853.76 | $8,457.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,792.90 | $5,603.25 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-2,788.35 | $2,810.35 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $5,598.70 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $5,608.70 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $157.83 | $5,598.70 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $2,810.35 | $5,440.87 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,630.52 | $2,630.52 |
| 10/14/2011 | PAYMENT | 2010 - Bill Payment | $-20.25 | $0.00 |
| 10/14/2011 | PAYMENT | 2010 - Bill Payment | $-2,959.58 | $20.25 |
| 10/14/2011 | INTEREST | 2010 Interest/Penalty | $20.25 | $2,979.83 |
| 10/14/2011 | INTEREST | 2010 Interest/Penalty | $167.52 | $2,959.58 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,792.06 | $2,792.06 |
| 07/30/2010 | PAYMENT | 2009 - Bill Payment | $-2,788.52 | $0.00 |
| 07/30/2010 | INTEREST | 2009 Interest/Penalty | $81.22 | $2,788.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,707.30 | $2,707.30 |
| 10/09/2009 | PAYMENT | 2008 - Bill Payment | $-20.25 | $0.00 |
| 10/09/2009 | PAYMENT | 2008 - Bill Payment | $-3,899.49 | $20.25 |
| 10/09/2009 | INTEREST | 2008 Interest/Penalty | $220.73 | $3,919.74 |
| 10/09/2009 | INTEREST | 2008 Interest/Penalty | $20.25 | $3,699.01 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,678.76 | $3,678.76 |
| 07/30/2008 | PAYMENT | 2007 - Bill Payment | $-3,857.08 | $0.00 |
| 07/30/2008 | INTEREST | 2007 Interest/Penalty | $112.34 | $3,857.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,744.74 | $3,744.74 |