Tax Account 06-021-05-001
Owners
ASPEN SKI WAY LLC
16340 PRAIRIE VISTA LN
PEYTON, CO 80831-7019
Account Summary
| Account ID | 06-021-05-001 |
|---|---|
| Account Type | Real Estate |
| Location | 168 N ASPEN SKI WAY PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,788.69 |
| Taxed incl Special Assessments | $5,788.69 |
| Paid | $0.00 |
| Bill Total | $5,788.69 |
| Interest | $0.00 |
| Bill Balance | $5,788.69 |
| Prior Billed* | $2,894.35 |
| Total Account Balance** | $5,788.69 |
| 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 | $5,824.12 | $0.00 | $0.00 | $5,824.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $5,891.90 | $0.00 | $0.00 | $5,891.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $5,647.20 | $0.00 | $0.00 | $5,647.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $5,629.06 | $0.00 | $0.00 | $5,629.06 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $4,578.98 | $0.00 | $0.00 | $4,578.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $4,565.80 | $0.00 | $0.00 | $4,565.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $4,563.72 | $0.00 | $0.00 | $4,563.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $4,569.30 | $0.00 | $0.00 | $4,569.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $4,559.22 | $0.00 | $0.00 | $4,559.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $4,521.08 | $0.00 | $0.00 | $4,521.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $4,488.58 | $0.00 | $0.00 | $4,488.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $4,459.28 | $0.00 | $89.18 | $4,548.46 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $4,136.81 | $10.00 | $248.21 | $4,395.02 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $4,124.62 | $10.00 | $247.48 | $4,382.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $4,233.98 | $10.00 | $296.38 | $4,540.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $4,269.98 | $10.00 | $256.20 | $4,536.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $4,239.72 | $0.00 | $169.59 | $4,409.31 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $4,305.16 | $0.00 | $129.15 | $4,434.31 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $4,203.76 | $0.00 | $210.19 | $4,413.95 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $4,042.30 | $10.00 | $282.96 | $4,335.26 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $3,258.70 | $10.00 | $195.52 | $3,464.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $3,205.92 | $0.00 | $128.24 | $3,334.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,972.20 | $10.00 | $59.44 | $3,041.64 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,778.46 | $0.00 | $111.14 | $2,889.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,581.50 | $10.00 | $154.89 | $2,746.39 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,567.72 | $0.00 | $25.68 | $2,593.40 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,504.32 | $0.00 | $0.00 | $1,504.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $187.32 | $0.00 | $7.49 | $194.81 | $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 | $88.60 | $0.00 | $0.00 | $88.60 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $59.42 | $0.00 | $0.00 | $59.42 | $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 | 18.02 | .00 | 18.20 | 9.09 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.77 | 9.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ASPEN SKI WAY LLC | $5,788.69 | $5,788.69 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-5,804.76 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-19.36 | $5,804.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,824.12 | $5,824.12 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-5,872.54 | $0.00 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-19.36 | $5,872.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,891.90 | $5,891.90 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-18.02 | $0.00 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-5,629.18 | $18.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,647.20 | $5,647.20 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-5,611.04 | $0.00 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-18.02 | $5,611.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,629.06 | $5,629.06 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-4,564.36 | $0.00 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-14.62 | $4,564.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,578.98 | $4,578.98 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.62 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-4,551.18 | $14.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,565.80 | $4,565.80 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-14.60 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-4,549.12 | $14.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,563.72 | $4,563.72 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-14.60 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-4,554.70 | $14.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,569.30 | $4,569.30 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-10.78 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-4,548.44 | $10.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,559.22 | $4,559.22 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-10.78 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-4,510.30 | $10.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,521.08 | $4,521.08 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-4,477.90 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-10.68 | $4,477.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,488.58 | $4,488.58 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-4,537.57 | $0.00 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-10.89 | $4,537.57 |
| 06/18/2014 | INTEREST | 2013 Interest/Penalty | $89.18 | $4,548.46 |
| 06/18/2014 | LIEN | 2012 Redemption Payment | $-4,744.81 | $4,459.28 |
| 06/18/2014 | LIEN | 2012 Redemption Interest/Fee | $337.79 | $9,204.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,459.28 | $8,866.30 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $4,407.02 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-4,374.56 | $4,417.02 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.46 | $8,791.58 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $248.21 | $8,802.04 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $8,553.83 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $4,407.02 | $8,543.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,136.81 | $4,136.81 |
| 10/11/2012 | PAYMENT | 2011 - Bill Payment | $-4,372.10 | $0.00 |
| 10/11/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $4,372.10 |
| 10/11/2012 | INTEREST | 2011 Interest/Penalty | $247.48 | $4,382.10 |
| 10/11/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $4,134.62 |
| 02/29/2012 | LIEN | 2010 Redemption Payment | $-4,711.23 | $4,124.62 |
| 02/29/2012 | LIEN | 2010 Redemption Interest/Fee | $158.87 | $8,835.85 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,124.62 | $8,676.98 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-4,530.36 | $4,552.36 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $9,082.72 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $296.38 | $9,092.72 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $8,796.34 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $4,552.36 | $8,786.34 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,233.98 | $4,233.98 |
| 11/30/2010 | LIEN | 2009 Redemption Payment | $-4,631.04 | $0.00 |
| 11/30/2010 | LIEN | 2009 Redemption Interest/Fee | $82.86 | $4,631.04 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $4,548.18 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-4,526.18 | $4,558.18 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $9,084.36 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $256.20 | $9,074.36 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $4,548.18 | $8,818.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,269.98 | $4,269.98 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-4,409.31 | $0.00 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $169.59 | $4,409.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,239.72 | $4,239.72 |
| 07/28/2008 | PAYMENT | 2007 - Bill Payment | $-4,434.31 | $0.00 |
| 07/28/2008 | INTEREST | 2007 Interest/Penalty | $129.15 | $4,434.31 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,305.16 | $4,305.16 |
| 09/21/2007 | PAYMENT | 2006 - Bill Payment | $-4,413.95 | $0.00 |
| 09/21/2007 | INTEREST | 2006 Interest/Penalty | $210.19 | $4,413.95 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,203.76 | $4,203.76 |
| 11/10/2006 | LIEN | 2005 Redemption Payment | $-4,400.50 | $0.00 |
| 11/10/2006 | LIEN | 2005 Redemption Interest/Fee | $61.24 | $4,400.50 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $4,339.26 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-4,325.26 | $4,349.26 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $282.96 | $8,674.52 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $8,391.56 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $4,339.26 | $8,381.56 |
| 01/01/2006 | Bill | 2005 Tax Bill | $4,042.30 | $4,042.30 |
| 10/25/2005 | LIEN | 2004 Redemption Payment | $-3,515.68 | $0.00 |
| 10/25/2005 | LIEN | 2004 Redemption Interest/Fee | $47.46 | $3,515.68 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $3,468.22 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-3,454.22 | $3,478.22 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $195.52 | $6,932.44 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $6,736.92 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $3,468.22 | $6,726.92 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,258.70 | $3,258.70 |
| 08/30/2004 | PAYMENT | 2003 - Bill Payment | $-3,334.16 | $0.00 |
| 08/30/2004 | INTEREST | 2003 Interest/Penalty | $128.24 | $3,334.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,205.92 | $3,205.92 |
| 09/25/2003 | PAYMENT | 2002 - Bill Payment | $-1,545.54 | $0.00 |
| 09/25/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,545.54 |
| 09/25/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,555.54 |
| 09/25/2003 | INTEREST | 2002 Interest/Penalty | $59.44 | $1,545.54 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,486.10 | $1,486.10 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,972.20 | $2,972.20 |
| 08/28/2002 | PAYMENT | 2001 - Bill Payment | $-2,889.60 | $0.00 |
| 08/28/2002 | INTEREST | 2001 Interest/Penalty | $111.14 | $2,889.60 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,778.46 | $2,778.46 |
| 10/11/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 10/11/2001 | PAYMENT | 2000 - Bill Payment | $-2,736.39 | $10.00 |
| 10/11/2001 | INTEREST | 2000 Interest/Penalty | $154.89 | $2,746.39 |
| 10/11/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $2,591.50 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,581.50 | $2,581.50 |
| 07/27/2000 | PAYMENT | 1999 - Bill Payment | $-1,309.54 | $0.00 |
| 07/27/2000 | INTEREST | 1999 Interest/Penalty | $25.68 | $1,309.54 |
| 03/16/2000 | PAYMENT | 1999 - Bill Payment | $-1,283.86 | $1,283.86 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,567.72 | $2,567.72 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-1,504.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,504.32 | $1,504.32 |
| 08/05/1998 | PAYMENT | 1997 - Bill Payment | $-194.81 | $0.00 |
| 08/05/1998 | INTEREST | 1997 Interest/Penalty | $7.49 | $194.81 |
| 01/01/1998 | Bill | 1997 Tax Bill | $187.32 | $187.32 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-64.65 | $0.00 |
| 03/18/1997 | PAYMENT | 1996 - Bill Payment | $-64.65 | $64.65 |
| 01/01/1997 | Bill | 1996 Tax Bill | $129.30 | $129.30 |
| 05/13/1996 | PAYMENT | 1995 - Bill Payment | $-88.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $88.60 | $88.60 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-59.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $59.42 | $59.42 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-107.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $107.40 | $107.40 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-103.12 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $103.12 | $103.12 |