Tax Account 05-362-03-029
Owners
TOPIT INVESTMENT PROPERTIES LLC
4018 GOODNIGHT AVE
PUEBLO, CO 81005-1122
Account Summary
| Account ID | 05-362-03-029 |
|---|---|
| Account Type | Real Estate |
| Location | 811 W 4TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,675.01 |
| Taxed incl Special Assessments | $6,675.01 |
| Paid | $6,675.01 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $6,675.01 | $0.00 | $0.00 | $6,675.01 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $8,828.02 | $0.00 | $0.00 | $8,828.02 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $2,639.52 | $0.00 | $0.00 | $2,639.52 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $4,949.42 | $0.00 | $0.00 | $4,949.42 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $4,966.34 | $0.00 | $0.00 | $4,966.34 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $5,016.22 | $0.00 | $150.49 | $5,166.71 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $5,017.02 | $0.00 | $50.17 | $5,067.19 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $4,325.16 | $0.00 | $43.25 | $4,368.41 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $4,366.94 | $0.00 | $0.00 | $4,366.94 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $4,310.30 | $0.00 | $129.31 | $4,439.61 | $0.00 | $0.00 | 8.9617 | 60BE |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 463.02 | 467.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 872.68 | 881.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 171.80 | 173.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 236.02 | 238.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 236.02 | 238.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 235.20 | 237.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 235.20 | 237.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 225.15 | 227.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 225.15 | 227.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 166.95 | 168.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000000064 | $-6,675.01 | $0.00 |
| 01/19/2026 | Bill | TOPIT INVESTMENT PROPERTIES LLC | $6,675.01 | $6,675.01 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-881.50 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-7,946.52 | $881.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $8,828.02 | $8,828.02 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-173.54 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-2,465.98 | $173.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,639.52 | $2,639.52 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-4,711.02 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-238.40 | $4,711.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,949.42 | $4,949.42 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-4,727.94 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-238.40 | $4,727.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,966.34 | $4,966.34 |
| 08/03/2021 | PAYMENT | 2020 - Bill Payment | $-4,922.00 | $0.00 |
| 08/03/2021 | PAYMENT | 2020 - Bill Payment | $-244.71 | $4,922.00 |
| 08/03/2021 | INTEREST | 2020 Interest/Penalty | $150.49 | $5,166.71 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,016.22 | $5,016.22 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-239.96 | $0.00 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-4,827.23 | $239.96 |
| 05/26/2020 | INTEREST | 2019 Interest/Penalty | $50.17 | $5,067.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,017.02 | $5,017.02 |
| 08/02/2019 | PAYMENT | 2018 - Bill Payment | $-115.98 | $0.00 |
| 08/02/2019 | PAYMENT | 2018 - Bill Payment | $-2,089.85 | $115.98 |
| 08/02/2019 | INTEREST | 2018 Interest/Penalty | $43.25 | $2,205.83 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-2,048.87 | $2,162.58 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-113.71 | $4,211.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,325.16 | $4,325.16 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-227.42 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-4,139.52 | $227.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,366.94 | $4,366.94 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-173.70 | $0.00 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-4,265.91 | $173.70 |
| 08/01/2017 | INTEREST | 2016 Interest/Penalty | $129.31 | $4,439.61 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,310.30 | $4,310.30 |