Tax Account 05-362-01-015
Owners
DIVINE HOMES DENVER LLC
7108 S ALTON WAY
STE H
CENTENNIAL, CO 80112
Account Summary
| Account ID | 05-362-01-015 |
|---|---|
| Account Type | Real Estate |
| Location | 801 W 4TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $27,188.61 |
| Taxed incl Special Assessments | $27,188.61 |
| Paid | $13,594.31 |
| Bill Total | $27,188.61 |
| Interest | $0.00 |
| Bill Balance | $13,594.30 |
| Prior Billed* | $13,594.30 |
| Total Account Balance** | $13,594.30 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BE (60BE) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $30,768.54 | $0.00 | $0.00 | $30,768.54 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $31,088.60 | $0.00 | $0.00 | $31,088.60 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $38,078.20 | $0.00 | $0.00 | $38,078.20 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $38,208.50 | $0.00 | $0.00 | $38,208.50 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $39,197.80 | $0.00 | $0.00 | $39,197.80 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $39,205.02 | $0.00 | $0.00 | $39,205.02 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $33,173.08 | $0.00 | $0.00 | $33,173.08 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $33,493.52 | $0.00 | $167.47 | $33,660.99 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $33,173.40 | $0.00 | $331.74 | $33,505.14 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $33,052.10 | $0.00 | $0.00 | $33,052.10 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $30,845.30 | $0.00 | $0.00 | $30,845.30 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $30,915.04 | $0.00 | $0.00 | $30,915.04 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $31,459.61 | $0.00 | $0.00 | $31,459.61 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $29,630.50 | $0.00 | $0.00 | $29,630.50 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $31,969.64 | $0.00 | $0.00 | $31,969.64 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $30,323.48 | $0.00 | $0.00 | $30,323.48 | $0.00 | $0.00 | 9.1124 | 60BE |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1369.45 | 691.63 | 691.65 | 691.65 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1589.11 | 1605.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1589.11 | 1605.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1815.56 | 1833.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1815.56 | 1833.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1837.95 | 1856.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1837.95 | 1856.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1726.78 | 1744.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1726.78 | 1744.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1284.90 | 1297.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1284.90 | 1297.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 115.79 | 116.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 115.79 | 116.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1208.86 | 1221.07 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 714.28 | 721.50 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 25.40 | 25.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | DIVINE HOMES DENVER LLC PAYIT PAID BY PAYMENT PROVIDER API | $-13,594.31 | $13,594.30 |
| 01/19/2026 | Bill | DIVINE HOMES DENVER LLC | $27,188.61 | $27,188.61 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-14,581.69 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-802.58 | $14,581.69 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-14,581.69 | $15,384.27 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-802.58 | $29,965.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $30,768.54 | $30,768.54 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-29,483.44 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-1,605.16 | $29,483.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $31,088.60 | $31,088.60 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-916.95 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-18,122.15 | $916.95 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-916.95 | $19,039.10 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-18,122.15 | $19,956.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $38,078.20 | $38,078.20 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-916.95 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-18,187.30 | $916.95 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-18,187.30 | $19,104.25 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-916.95 | $37,291.55 |
| 01/01/2022 | Bill | 2021 Tax Bill | $38,208.50 | $38,208.50 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,856.52 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-37,341.28 | $1,856.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $39,197.80 | $39,197.80 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-18,674.25 | $0.00 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-928.26 | $18,674.25 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-928.26 | $19,602.51 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-18,674.25 | $20,530.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $39,205.02 | $39,205.02 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-872.11 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-15,714.43 | $872.11 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-872.11 | $16,586.54 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-15,714.43 | $17,458.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $33,173.08 | $33,173.08 |
| 06/20/2018 | PAYMENT | 2017 - Bill Payment | $-16,033.40 | $0.00 |
| 06/20/2018 | PAYMENT | 2017 - Bill Payment | $-880.83 | $16,033.40 |
| 06/20/2018 | INTEREST | 2017 Interest/Penalty | $167.47 | $16,914.23 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-872.11 | $16,746.76 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-15,874.65 | $17,618.87 |
| 01/01/2018 | Bill | 2017 Tax Bill | $33,493.52 | $33,493.52 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-16,256.52 | $0.00 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-661.92 | $16,256.52 |
| 07/17/2017 | INTEREST | 2016 Interest/Penalty | $331.74 | $16,918.44 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-15,937.76 | $16,586.70 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-648.94 | $32,524.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $33,173.40 | $33,173.40 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-15,877.11 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-648.94 | $15,877.11 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-15,877.11 | $16,526.05 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-648.94 | $32,403.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $33,052.10 | $33,052.10 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-58.48 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-15,364.17 | $58.48 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-58.48 | $15,422.65 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-15,364.17 | $15,481.13 |
| 01/01/2015 | Bill | 2014 Tax Bill | $30,845.30 | $30,845.30 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-15,399.04 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-58.48 | $15,399.04 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-15,399.04 | $15,457.52 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-58.48 | $30,856.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $30,915.04 | $30,915.04 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-15,119.27 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-610.53 | $15,119.27 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-610.54 | $15,729.80 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-15,119.27 | $16,340.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $31,459.61 | $31,459.61 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-14,815.25 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-14,815.25 | $14,815.25 |
| 01/01/2012 | Bill | 2011 Tax Bill | $29,630.50 | $29,630.50 |
| 01/03/2011 | PAYMENT | 2010 - Bill Payment | $-31,248.14 | $0.00 |
| 01/03/2011 | PAYMENT | 2010 - Bill Payment | $-721.50 | $31,248.14 |
| 01/01/2011 | Bill | 2010 Tax Bill | $31,969.64 | $31,969.64 |
| 01/20/2010 | PAYMENT | 2009 - Bill Payment | $-30,297.82 | $0.00 |
| 01/20/2010 | PAYMENT | 2009 - Bill Payment | $-25.66 | $30,297.82 |
| 01/01/2010 | Bill | 2009 Tax Bill | $30,323.48 | $30,323.48 |