Tax Account 06-010-08-023
Owners
ARK RIVER INVESTORS LLC
1202 BERGEN PKWY STE 303
EVERGREEN, CO 80439-9559
Account Summary
| Account ID | 06-010-08-023 |
|---|---|
| Account Type | Real Estate |
| Location | 83 N MAGNETO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $9,402.81 |
| Taxed incl Special Assessments | $9,402.81 |
| Paid | $0.00 |
| Bill Total | $9,402.81 |
| Interest | $0.00 |
| Bill Balance | $9,402.81 |
| Prior Billed* | $4,701.41 |
| Total Account Balance** | $9,402.81 |
| Ad Valorem Tax Rate | 9.9183 |
| 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 | $9,246.46 | $0.00 | $0.00 | $9,246.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $9,354.06 | $0.00 | $0.00 | $9,354.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $8,359.02 | $0.00 | $0.00 | $8,359.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $8,332.18 | $0.00 | $0.00 | $8,332.18 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $8,578.38 | $0.00 | $0.00 | $8,578.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $8,554.68 | $0.00 | $0.00 | $8,554.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $7,214.44 | $0.00 | $0.00 | $7,214.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,871.74 | $0.00 | $0.00 | $3,871.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,699.32 | $0.00 | $37.00 | $3,736.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,668.36 | $0.00 | $0.00 | $3,668.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $3,703.88 | $0.00 | $0.00 | $3,703.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $3,679.72 | $0.00 | $110.39 | $3,790.11 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $3,594.30 | $10.00 | $215.65 | $3,819.95 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $3,583.72 | $10.00 | $215.02 | $3,808.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,771.22 | $10.00 | $263.99 | $4,045.21 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,802.64 | $0.00 | $152.10 | $3,954.74 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $4,098.86 | $0.00 | $0.00 | $4,098.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $988.04 | $0.00 | $9.88 | $997.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $960.24 | $0.00 | $0.00 | $960.24 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $533.76 | $0.00 | $5.34 | $539.10 | $0.00 | $0.00 | 10.4452 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $71.98 | $0.00 | $0.00 | $71.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $130.26 | $0.00 | $0.00 | $130.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $125.06 | $0.00 | $0.00 | $125.06 | $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 | 30.69 | .00 | 31.00 | 15.49 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.44 | 30.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.44 | 30.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.40 | 26.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.40 | 26.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.50 | 8.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ARK RIVER INVESTORS LLC | $9,402.81 | $9,402.81 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-30.74 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-9,215.72 | $30.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $9,246.46 | $9,246.46 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-30.74 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-9,323.32 | $30.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $9,354.06 | $9,354.06 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-8,332.36 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-26.66 | $8,332.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $8,359.02 | $8,359.02 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-26.66 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-8,305.52 | $26.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $8,332.18 | $8,332.18 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-8,551.00 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-27.38 | $8,551.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $8,578.38 | $8,578.38 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-13.69 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-4,263.65 | $13.69 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-4,263.65 | $4,277.34 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-13.69 | $8,540.99 |
| 01/01/2020 | Bill | 2019 Tax Bill | $8,554.68 | $8,554.68 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-23.08 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-7,191.36 | $23.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $7,214.44 | $7,214.44 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-12.38 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-3,859.36 | $12.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,871.74 | $3,871.74 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3,727.49 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.83 | $3,727.49 |
| 05/24/2017 | INTEREST | 2016 Interest/Penalty | $37.00 | $3,736.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,699.32 | $3,699.32 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-3,659.62 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-8.74 | $3,659.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,668.36 | $3,668.36 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-3,695.06 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-8.82 | $3,695.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,703.88 | $3,703.88 |
| 07/23/2014 | PAYMENT | 2013 - Bill Payment | $-9.08 | $0.00 |
| 07/23/2014 | PAYMENT | 2013 - Bill Payment | $-3,781.03 | $9.08 |
| 07/23/2014 | INTEREST | 2013 Interest/Penalty | $110.39 | $3,790.11 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,679.72 | $3,679.72 |
| 12/23/2013 | LIEN | 2012 Redemption Payment | $-3,934.82 | $0.00 |
| 12/23/2013 | LIEN | 2012 Redemption Interest/Fee | $102.87 | $3,934.82 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $3,831.95 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.09 | $3,841.95 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-3,800.86 | $3,851.04 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $7,651.90 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $215.65 | $7,641.90 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $3,831.95 | $7,426.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,594.30 | $3,594.30 |
| 12/28/2012 | LIEN | 2011 Redemption Payment | $-3,923.33 | $0.00 |
| 12/28/2012 | LIEN | 2011 Redemption Interest/Fee | $102.59 | $3,923.33 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $3,820.74 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-3,798.74 | $3,830.74 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $7,629.48 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $215.02 | $7,619.48 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $3,820.74 | $7,404.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,583.72 | $3,583.72 |
| 12/29/2011 | LIEN | 2010 Redemption Payment | $-4,131.88 | $0.00 |
| 12/29/2011 | LIEN | 2010 Redemption Interest/Fee | $74.67 | $4,131.88 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $4,057.21 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-4,035.21 | $4,067.21 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $263.99 | $8,102.42 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $7,838.43 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $4,057.21 | $7,828.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,771.22 | $3,771.22 |
| 09/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,977.37 | $0.00 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,977.37 | $1,977.37 |
| 06/15/2010 | INTEREST | 2009 Interest/Penalty | $152.10 | $3,954.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,802.64 | $3,802.64 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-4,098.86 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,098.86 | $4,098.86 |
| 05/07/2008 | PAYMENT | 2007 - Bill Payment | $-997.92 | $0.00 |
| 05/07/2008 | INTEREST | 2007 Interest/Penalty | $9.88 | $997.92 |
| 01/01/2008 | Bill | 2007 Tax Bill | $988.04 | $988.04 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-960.24 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $960.24 | $960.24 |
| 05/23/2006 | PAYMENT | 2005 - Bill Payment | $-539.10 | $0.00 |
| 05/23/2006 | INTEREST | 2005 Interest/Penalty | $5.34 | $539.10 |
| 01/01/2006 | Bill | 2005 Tax Bill | $533.76 | $533.76 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-71.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $71.98 | $71.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-130.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $130.26 | $130.26 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-125.06 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $125.06 | $125.06 |