Tax Account 05-363-24-001
Owners
ASSISTED LIVING OF DENVER LLC
PO BOX 274
PARKER, CO 80134-0241
Account Summary
| Account ID |
05-363-24-001 |
| Account Type |
Real Estate |
| Location |
134 LAMAR AVE
PUEBLO |
| Balance |
$2,643.29 |
| Currently Due |
$1,321.65 |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$2,643.29 |
| Total |
$2,643.29 |
| Paid |
$0.00 |
| Balance |
$2,643.29 |
| Due |
$1,321.65 |
| Ad Valorem Tax Rate |
9.2605 |
| Tax District |
60B (60B) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|
| 2024 REAL ESTATE TAXES | $2,107.02 | $0.00 | $0.00 | $2,107.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,129.60 | $0.00 | $0.00 | $2,129.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,085.64 | $0.00 | $0.00 | $2,085.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,199.48 | $0.00 | $0.00 | $2,199.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $970.08 | $0.00 | $0.00 | $970.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $970.48 | $0.00 | $0.00 | $970.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $688.30 | $0.00 | $0.00 | $688.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $695.18 | $0.00 | $0.00 | $695.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $723.68 | $0.00 | $0.00 | $723.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $720.96 | $0.00 | $0.00 | $720.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $676.60 | $0.00 | $3.39 | $679.99 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $678.10 | $0.00 | $0.00 | $678.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $709.93 | $0.00 | $0.00 | $709.93 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $686.24 | $0.00 | $0.00 | $686.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $780.54 | $0.00 | $0.00 | $780.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $756.34 | $0.00 | $0.00 | $756.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $867.66 | $0.00 | $0.00 | $867.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $883.22 | $0.00 | $0.00 | $883.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $783.54 | $0.00 | $0.00 | $783.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $749.86 | $0.00 | $0.00 | $749.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $770.24 | $0.00 | $0.00 | $770.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $759.42 | $0.00 | $0.00 | $759.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $754.26 | $0.00 | $0.00 | $754.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $680.82 | $0.00 | $0.00 | $680.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $589.54 | $0.00 | $0.00 | $589.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $579.10 | $0.00 | $0.00 | $579.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $520.80 | $0.00 | $15.62 | $536.42 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $526.02 | $0.00 | $0.00 | $526.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $571.66 | $0.00 | $0.00 | $571.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $585.20 | $0.00 | $0.00 | $585.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $640.18 | $0.00 | $0.00 | $640.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $640.18 | $0.00 | $0.00 | $640.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $705.30 | $0.00 | $0.00 | $705.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $705.30 | $0.00 | $7.05 | $712.35 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $703.38 | $0.00 | $31.65 | $735.03 | $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 | 56.04 | .00 | 56.60 | 28.29 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.64 | 50.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.64 | 50.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.77 | 41.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.77 | 41.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.51 | 9.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | ASSISTED LIVING OF DENVER LLC | $2,643.29 | $2,643.29 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-50.14 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-2,056.88 | $50.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,107.02 | $2,107.02 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-2,079.46 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-50.14 | $2,079.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,129.60 | $2,129.60 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-2,044.46 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-41.18 | $2,044.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,085.64 | $2,085.64 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-2,158.30 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-41.18 | $2,158.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,199.48 | $2,199.48 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-17.92 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-952.16 | $17.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $970.08 | $970.08 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-17.92 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-952.56 | $17.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $970.48 | $970.48 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-674.24 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-14.06 | $674.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $688.30 | $688.30 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-14.06 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-681.12 | $14.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $695.18 | $695.18 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-713.80 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-9.88 | $713.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $723.68 | $723.68 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-355.54 | $0.00 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.94 | $355.54 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-4.94 | $360.48 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-355.54 | $365.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $720.96 | $720.96 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-333.67 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-4.63 | $333.67 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-337.01 | $338.30 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-4.68 | $675.31 |
| 03/31/2015 | INTEREST | 2014 Interest/Penalty | $3.39 | $679.99 |
| 01/01/2015 | Bill | 2014 Tax Bill | $676.60 | $676.60 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-9.26 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-668.84 | $9.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $678.10 | $678.10 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-700.32 | $0.00 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-9.61 | $700.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $709.93 | $709.93 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-686.24 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $686.24 | $686.24 |
| 01/21/2011 | PAYMENT | 2010 - Bill Payment | $-780.54 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $780.54 | $780.54 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-756.34 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $756.34 | $756.34 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-867.66 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $867.66 | $867.66 |
| 01/14/2008 | PAYMENT | 2007 - Bill Payment | $-883.22 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $883.22 | $883.22 |
| 01/26/2007 | PAYMENT | 2006 - Bill Payment | $-783.54 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $783.54 | $783.54 |
| 01/13/2006 | PAYMENT | 2005 - Bill Payment | $-749.86 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $749.86 | $749.86 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-770.24 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $770.24 | $770.24 |
| 01/12/2004 | PAYMENT | 2003 - Bill Payment | $-759.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $759.42 | $759.42 |
| 03/27/2003 | PAYMENT | 2002 - Bill Payment | $-754.26 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $754.26 | $754.26 |
| 01/24/2002 | PAYMENT | 2001 - Bill Payment | $-680.82 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $680.82 | $680.82 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-589.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $589.54 | $589.54 |
| 03/24/2000 | PAYMENT | 1999 - Bill Payment | $-579.10 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $579.10 | $579.10 |
| 07/22/1999 | PAYMENT | 1998 - Bill Payment | $-536.42 | $0.00 |
| 07/22/1999 | INTEREST | 1998 Interest/Penalty | $15.62 | $536.42 |
| 01/01/1999 | Bill | 1998 Tax Bill | $520.80 | $520.80 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-526.02 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $526.02 | $526.02 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-285.83 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-285.83 | $285.83 |
| 01/01/1997 | Bill | 1996 Tax Bill | $571.66 | $571.66 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-292.60 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-292.60 | $292.60 |
| 01/01/1996 | Bill | 1995 Tax Bill | $585.20 | $585.20 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-640.18 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $640.18 | $640.18 |
| 02/01/1994 | PAYMENT | 1993 - Bill Payment | $-640.18 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $640.18 | $640.18 |
| 03/18/1993 | PAYMENT | 1992 - Bill Payment | $-352.65 | $0.00 |
| 02/05/1993 | PAYMENT | 1992 - Bill Payment | $-352.65 | $352.65 |
| 01/01/1993 | Bill | 1992 Tax Bill | $705.30 | $705.30 |
| 07/16/1992 | PAYMENT | 1991 - Bill Payment | $-359.70 | $0.00 |
| 07/16/1992 | INTEREST | 1991 Interest/Penalty | $7.05 | $359.70 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-352.65 | $352.65 |
| 01/01/1992 | Bill | 1991 Tax Bill | $705.30 | $705.30 |
| 09/06/1991 | PAYMENT | 1990 - Bill Payment | $-735.03 | $0.00 |
| 09/06/1991 | INTEREST | 1990 Interest/Penalty | $31.65 | $735.03 |
| 01/01/1991 | Bill | 1990 Tax Bill | $703.38 | $703.38 |
