Tax Account 06-023-12-001
Owners
US WESTERN INVESTMENT LLC
8753 YATES DR STE 200A
WESTMINSTER, CO 80031-6947
Account Summary
| Account ID | 06-023-12-001 |
|---|---|
| Account Type | Real Estate |
| Location | 98 W SPAULDING AVE N PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,202.90 |
| Taxed incl Special Assessments | $4,202.90 |
| Paid | $4,202.90 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $4,202.90 | $0.00 | $0.00 | $4,202.90 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,935.12 | $0.00 | $0.00 | $1,935.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,957.62 | $0.00 | $0.00 | $1,957.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,584.40 | $0.00 | $0.00 | $1,584.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,579.32 | $0.00 | $0.00 | $1,579.32 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,186.28 | $0.00 | $0.00 | $2,186.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,179.88 | $0.00 | $0.00 | $2,179.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,181.06 | $0.00 | $0.00 | $2,181.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,183.72 | $0.00 | $0.00 | $2,183.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,187.34 | $0.00 | $0.00 | $2,187.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,169.04 | $0.00 | $0.00 | $2,169.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,170.76 | $0.00 | $0.00 | $2,170.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,151.44 | $0.00 | $0.00 | $2,151.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,161.50 | $0.00 | $0.00 | $2,161.50 | $0.00 | $0.00 | 9.8134 | 70E |
| 2002 REAL ESTATE TAXES | $2,042.84 | $0.00 | $0.00 | $2,042.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,192.32 | $0.00 | $87.69 | $2,280.01 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,189.02 | $10.00 | $131.34 | $2,330.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,177.32 | $10.00 | $152.41 | $2,339.73 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,273.00 | $10.00 | $159.11 | $2,442.11 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $2,318.40 | $0.00 | $46.37 | $2,364.77 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $2,476.88 | $13.50 | $148.61 | $2,638.99 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $751.38 | $0.00 | $0.00 | $751.38 | $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 | $675.26 | $0.00 | $0.00 | $675.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,339.10 | $10.00 | $691.90 | $2,041.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,285.58 | $0.00 | $0.00 | $1,285.58 | $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 | 14.24 | 14.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/05/2026 | PAYMENT | US WESTERN INVESTMENT LLC CHECK 02672 M AD | $-4,202.90 | $0.00 |
| 01/19/2026 | Bill | US WESTERN INVESTMENT LLC | $4,202.90 | $4,202.90 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,928.68 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-6.44 | $1,928.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,935.12 | $1,935.12 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,951.18 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-6.44 | $1,951.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,957.62 | $1,957.62 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,579.34 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-5.06 | $1,579.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,584.40 | $1,584.40 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-5.06 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,574.26 | $5.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,579.32 | $1,579.32 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-6.98 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-2,179.30 | $6.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,186.28 | $2,186.28 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-2,172.90 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-6.98 | $2,172.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,179.88 | $2,179.88 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-2,174.08 | $0.00 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-6.98 | $2,174.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,181.06 | $2,181.06 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-6.98 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-2,176.74 | $6.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,183.72 | $2,183.72 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-2,182.18 | $0.00 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.16 | $2,182.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,187.34 | $2,187.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.16 | $0.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2,163.88 | $5.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,169.04 | $2,169.04 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-5.16 | $0.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-2,165.60 | $5.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,170.76 | $2,170.76 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-2,151.44 | $0.00 |
| 03/05/2014 | PAYMENT | 2012 - Bill Payment | $-2,161.50 | $2,151.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,151.44 | $4,312.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,161.50 | $2,161.50 |
| 09/29/2003 | PAYMENT | 2002 - Bill Payment | $-2,042.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,042.84 | $2,042.84 |
| 11/19/2002 | LIEN | 2001 Redemption Payment | $-2,376.41 | $0.00 |
| 11/19/2002 | LIEN | 2001 Redemption Interest/Fee | $91.40 | $2,376.41 |
| 11/19/2002 | LIEN | 2000 Redemption Payment | $-2,668.17 | $2,285.01 |
| 11/19/2002 | LIEN | 2000 Redemption Interest/Fee | $333.81 | $4,953.18 |
| 08/02/2002 | PAYMENT | 2001 - Bill Payment | $-2,280.01 | $4,619.37 |
| 08/02/2002 | INTEREST | 2001 Interest/Penalty | $87.69 | $6,899.38 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $2,285.01 | $6,811.69 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,192.32 | $4,526.68 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $2,334.36 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-2,320.36 | $2,344.36 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $4,664.72 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $131.34 | $4,654.72 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $2,334.36 | $4,523.38 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,189.02 | $2,189.02 |
| 11/27/2000 | LIEN | 1999 Redemption Payment | $-2,380.03 | $0.00 |
| 11/27/2000 | LIEN | 1999 Redemption Interest/Fee | $36.30 | $2,380.03 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $2,343.73 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-2,329.73 | $2,353.73 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $152.41 | $4,683.46 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $4,531.05 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $2,343.73 | $4,521.05 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,177.32 | $2,177.32 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-2,432.11 | $0.00 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $2,432.11 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $159.11 | $2,442.11 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $2,283.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,273.00 | $2,273.00 |
| 12/28/1998 | LIEN | 1997 Redemption Payment | $-2,563.31 | $0.00 |
| 12/28/1998 | LIEN | 1997 Redemption Interest/Fee | $193.54 | $2,563.31 |
| 12/28/1998 | LIEN | 1996 Redemption Payment | $-3,112.53 | $2,369.77 |
| 12/28/1998 | LIEN | 1996 Redemption Interest/Fee | $469.54 | $5,482.30 |
| 07/02/1998 | PAYMENT | 1997 - Bill Payment | $-2,364.77 | $5,012.76 |
| 07/02/1998 | INTEREST | 1997 Interest/Penalty | $46.37 | $7,377.53 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $2,369.77 | $7,331.16 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,318.40 | $4,961.39 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-2,625.49 | $2,642.99 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $5,268.48 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $5,281.98 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $148.61 | $5,268.48 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $2,642.99 | $5,119.87 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,476.88 | $2,476.88 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $756.38 | $0.00 |
| 04/11/1996 | LIEN | 1995 Redemption Payment | $-756.38 | $-756.38 |
| 04/11/1996 | LIEN | 1995 Redemption Interest/Fee | $0.00 | $0.00 |
| 04/11/1996 | LIEN | 1991 Redemption Payment | $-2,072.12 | $0.00 |
| 04/11/1996 | LIEN | 1991 Redemption Interest/Fee | $627.98 | $2,072.12 |
| 03/27/1996 | PAYMENT | 1995 - Bill Payment | $-751.38 | $1,444.14 |
| 03/27/1996 | PAYMENT | 1991 - Bill Payment | $-2,031.00 | $2,195.52 |
| 03/27/1996 | PAYMENT | 1991 - Bill Payment | $-10.00 | $4,226.52 |
| 03/27/1996 | INTEREST | 1991 Interest/Penalty | $10.00 | $4,236.52 |
| 03/27/1996 | INTEREST | 1991 Interest/Penalty | $691.90 | $4,226.52 |
| 01/01/1996 | Bill | 1995 Tax Bill | $751.38 | $3,534.62 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $2,783.24 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-675.26 | $2,783.24 |
| 01/01/1993 | Bill | 1992 Tax Bill | $675.26 | $3,458.50 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $1,444.14 | $2,783.24 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,339.10 | $1,339.10 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-1,285.58 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,285.58 | $1,285.58 |