Tax Account 06-010-05-025

Owners

D IREY E AND E LLC
5555 S KING CREST WAY
LITTLETON, CO 80123

Account Summary

Account ID 06-010-05-025
Account Type Real Estate
Location 148 E ASSEMBLY DR
PUEBLO WEST
ONLINE PAYMENTS LAUNCHING SOON! IN THE MEANTIME PAYMENTS CAN BE MADE THROUGH THE MAIL OR IN PERSON AT THE TREASURER'S OFFICE.

Current Year

Description 2025 REAL ESTATE TAXES
Original $5,054.89
Total $5,054.89
Paid $0.00
Balance $5,054.89
Due $2,527.45
Ad Valorem Tax Rate 9.9183
Tax District 70E (70E)

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/27/2026$2,527.45$0.00$2,527.45$0.00$2,527.45$2,527.45$2,527.45
Balance04/29/2026$5,054.89$0.00$5,054.89$0.00$5,054.89$5,054.89$5,054.89

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024 REAL ESTATE TAXES$4,735.26$0.00$0.00$4,735.26$0.00$0.009.875470E
2023 REAL ESTATE TAXES$4,818.20$0.00$0.00$4,818.20$0.00$0.009.990770E
2022 REAL ESTATE TAXES$3,416.14$0.00$0.00$3,416.14$0.00$0.009.901870E

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund15.27.0015.427.70
2022-2023608SA Pueblo Consv Dist Maint Fund27.3927.66.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund10.7910.90.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
01/19/2026BillD IREY E AND E LLC$5,054.89$5,054.89
06/18/2025PAYMENT2024 - Bill Payment$-2,367.63$0.00
03/06/2025PAYMENT2024 - Bill Payment$-2,367.63$2,367.63
01/01/2025Bill2024 Tax Bill$4,735.26$4,735.26
09/09/2024PAYMENT2023 - Bill Payment$-13.83$0.00
09/09/2024PAYMENT2023 - Bill Payment$-593.94$13.83
03/12/2024PAYMENT2023 - Bill Payment$-13.83$607.77
03/12/2024PAYMENT2023 - Bill Payment$-4,196.60$621.60
01/01/2024Bill2023 Tax Bill$4,818.20$4,818.20
04/27/2023PAYMENT2022 - Bill Payment$-10.90$0.00
04/27/2023PAYMENT2022 - Bill Payment$-3,405.24$10.90
01/01/2023Bill2022 Tax Bill$3,416.14$3,416.14