Tax Account 06-010-05-016
Owners
ASPEN SKI WAY LLC
16340 PRAIRIE VISTA LN
PEYTON, CO 80831-7019
Account Summary
| Account ID |
06-010-05-016 |
| Account Type |
Real Estate |
| Location |
140 E ASSEMBLY DR
PUEBLO WEST |
| Balance |
$2,418.41 |
| Currently Due |
$1,209.21 |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$2,418.41 |
| Total |
$2,418.41 |
| Paid |
$0.00 |
| Balance |
$2,418.41 |
| Due |
$1,209.21 |
| Ad Valorem Tax Rate |
9.9183 |
| Tax District |
70E (70E) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|
| 2024 REAL ESTATE TAXES | $2,269.02 | $0.00 | $0.00 | $2,269.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,295.42 | $0.00 | $0.00 | $2,295.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,364.18 | $0.00 | $0.00 | $2,364.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,356.58 | $0.00 | $0.00 | $2,356.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $932.88 | $0.00 | $0.00 | $932.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $929.90 | $0.00 | $0.00 | $929.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $930.42 | $0.00 | $0.00 | $930.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $931.56 | $0.00 | $0.00 | $931.56 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $725.76 | $0.00 | $0.00 | $725.76 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $719.68 | $0.00 | $0.00 | $719.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $720.24 | $0.00 | $0.00 | $720.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $715.54 | $10.00 | $42.93 | $768.47 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $718.88 | $10.00 | $43.13 | $772.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $716.76 | $0.00 | $0.00 | $716.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $723.70 | $0.00 | $0.00 | $723.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $729.98 | $0.00 | $14.60 | $744.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $730.26 | $0.00 | $14.60 | $744.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $741.54 | $0.00 | $0.00 | $741.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $794.04 | $10.00 | $47.64 | $851.68 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $763.54 | $0.00 | $22.91 | $786.45 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $529.06 | $10.00 | $31.74 | $570.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $520.48 | $0.00 | $0.00 | $520.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $500.34 | $0.00 | $0.00 | $500.34 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $467.72 | $0.00 | $0.00 | $467.72 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $467.02 | $0.00 | $0.00 | $467.02 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $464.52 | $0.00 | $4.49 | $469.01 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $183.66 | $0.00 | $0.00 | $183.66 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $187.32 | $0.00 | $0.00 | $187.32 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $129.30 | $0.00 | $0.00 | $129.30 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $128.98 | $0.00 | $0.00 | $128.98 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $203.38 | $0.00 | $8.14 | $211.52 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $203.38 | $0.00 | $0.00 | $203.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $59.42 | $0.00 | $2.38 | $61.80 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $107.40 | $0.00 | $0.00 | $107.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $103.12 | $0.00 | $0.00 | $103.12 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | .00 | 8.26 | 4.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.47 | 7.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.47 | 7.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.47 | 7.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.47 | 7.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | ASPEN SKI WAY LLC | $2,418.41 | $2,418.41 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-7.54 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-2,261.48 | $7.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,269.02 | $2,269.02 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-7.54 | $0.00 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-2,287.88 | $7.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,295.42 | $2,295.42 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-2,356.64 | $0.00 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-7.54 | $2,356.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,364.18 | $2,364.18 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-7.54 | $0.00 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-2,349.04 | $7.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,356.58 | $2,356.58 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-929.90 | $0.00 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-2.98 | $929.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $932.88 | $932.88 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-2.98 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-926.92 | $2.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $929.90 | $929.90 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-927.44 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-2.98 | $927.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $930.42 | $930.42 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-928.58 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-2.98 | $928.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $931.56 | $931.56 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-1.72 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-724.04 | $1.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $725.76 | $725.76 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-1.72 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-717.96 | $1.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $719.68 | $719.68 |
| 01/12/2015 | PAYMENT | 2014 - Bill Payment | $-1.72 | $0.00 |
| 01/12/2015 | PAYMENT | 2014 - Bill Payment | $-718.52 | $1.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $720.24 | $720.24 |
| 11/12/2014 | LIEN | 2013 Redemption Payment | $-800.49 | $0.00 |
| 11/12/2014 | LIEN | 2013 Redemption Interest/Fee | $20.02 | $800.49 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-756.65 | $780.47 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.82 | $1,537.12 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,538.94 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $42.93 | $1,548.94 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,506.01 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $780.47 | $1,496.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $715.54 | $715.54 |
| 11/04/2013 | LIEN | 2012 Redemption Payment | $-804.09 | $0.00 |
| 11/04/2013 | LIEN | 2012 Redemption Interest/Fee | $20.08 | $804.09 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.82 | $784.01 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $785.83 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-760.19 | $795.83 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $43.13 | $1,556.02 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,512.89 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $784.01 | $1,502.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $718.88 | $718.88 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-716.76 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $716.76 | $716.76 |
| 03/22/2011 | PAYMENT | 2010 - Bill Payment | $-723.70 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $723.70 | $723.70 |
| 06/22/2010 | PAYMENT | 2009 - Bill Payment | $-744.58 | $0.00 |
| 06/22/2010 | INTEREST | 2009 Interest/Penalty | $14.60 | $744.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $729.98 | $729.98 |
| 06/26/2009 | PAYMENT | 2008 - Bill Payment | $-744.86 | $0.00 |
| 06/26/2009 | INTEREST | 2008 Interest/Penalty | $14.60 | $744.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $730.26 | $730.26 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-741.54 | $0.00 |
| 03/10/2008 | LIEN | 2006 Redemption Payment | $-935.46 | $741.54 |
| 03/10/2008 | LIEN | 2006 Redemption Interest/Fee | $71.78 | $1,677.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $741.54 | $1,605.22 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $863.68 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-841.68 | $873.68 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,715.36 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $47.64 | $1,705.36 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $863.68 | $1,657.72 |
| 01/01/2007 | Bill | 2006 Tax Bill | $794.04 | $794.04 |
| 07/18/2006 | PAYMENT | 2005 - Bill Payment | $-786.45 | $0.00 |
| 07/18/2006 | INTEREST | 2005 Interest/Penalty | $22.91 | $786.45 |
| 07/18/2006 | LIEN | 2004 Redemption Payment | $-648.86 | $763.54 |
| 07/18/2006 | LIEN | 2004 Redemption Interest/Fee | $74.06 | $1,412.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $763.54 | $1,338.34 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-560.80 | $574.80 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,135.60 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,145.60 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $31.74 | $1,135.60 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $574.80 | $1,103.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $529.06 | $529.06 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-260.24 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-260.24 | $260.24 |
| 01/01/2004 | Bill | 2003 Tax Bill | $520.48 | $520.48 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-250.17 | $0.00 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-250.17 | $250.17 |
| 01/01/2003 | Bill | 2002 Tax Bill | $500.34 | $500.34 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-233.86 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-233.86 | $233.86 |
| 01/01/2002 | Bill | 2001 Tax Bill | $467.72 | $467.72 |
| 05/09/2001 | PAYMENT | 2000 - Bill Payment | $-467.02 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $467.02 | $467.02 |
| 05/31/2000 | PAYMENT | 1999 - Bill Payment | $-469.01 | $0.00 |
| 05/31/2000 | INTEREST | 1999 Interest/Penalty | $4.49 | $469.01 |
| 01/01/2000 | Bill | 1999 Tax Bill | $464.52 | $464.52 |
| 04/05/1999 | PAYMENT | 1998 - Bill Payment | $-183.66 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $183.66 | $183.66 |
| 04/02/1998 | PAYMENT | 1997 - Bill Payment | $-187.32 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $187.32 | $187.32 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-129.30 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $129.30 | $129.30 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-128.98 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $128.98 | $128.98 |
| 09/01/1995 | PAYMENT | 1994 - Bill Payment | $-211.52 | $0.00 |
| 09/01/1995 | INTEREST | 1994 Interest/Penalty | $8.14 | $211.52 |
| 01/01/1995 | Bill | 1994 Tax Bill | $203.38 | $203.38 |
| 01/31/1994 | PAYMENT | 1993 - Bill Payment | $-203.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $203.38 | $203.38 |
| 08/17/1993 | PAYMENT | 1992 - Bill Payment | $-61.80 | $0.00 |
| 08/17/1993 | INTEREST | 1992 Interest/Penalty | $2.38 | $61.80 |
| 01/01/1993 | Bill | 1992 Tax Bill | $59.42 | $59.42 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-107.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $107.40 | $107.40 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-103.12 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $103.12 | $103.12 |
