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 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,054.89 |
| Taxed incl Special Assessments | $5,054.89 |
| Paid | $2,527.45 |
| Bill Total | $5,054.89 |
| Interest | $0.00 |
| Bill Balance | $2,527.44 |
| Prior Billed* | $2,527.44 |
| Total Account Balance** | $2,527.44 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $4,735.26 | $0.00 | $0.00 | $4,735.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,818.20 | $0.00 | $0.00 | $4,818.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,416.14 | $0.00 | $0.00 | $3,416.14 | $0.00 | $0.00 | 9.9018 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 7.70 | 7.72 | 7.72 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.38 | 27.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000001507 | $-2,527.45 | $2,527.44 |
| 01/19/2026 | Bill | D IREY E AND E LLC | $5,054.89 | $5,054.89 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-2,367.63 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-2,367.63 | $2,367.63 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,735.26 | $4,735.26 |
| 09/09/2024 | PAYMENT | 2023 - Bill Payment | $-13.83 | $0.00 |
| 09/09/2024 | PAYMENT | 2023 - Bill Payment | $-593.94 | $13.83 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.83 | $607.77 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-4,196.60 | $621.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,818.20 | $4,818.20 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-10.90 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-3,405.24 | $10.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,416.14 | $3,416.14 |