Tax Account 06-024-03-004
Owners
PUEBLO WEST HOSPITALITY LLC
77 S RADNOR DR
PUEBLO WEST, CO 81007-2841
Account Summary
| Account ID | 06-024-03-004 |
|---|---|
| Account Type | Real Estate |
| Location | 92 E DUNLAP DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,004.20 |
| Taxed incl Special Assessments | $1,004.20 |
| Paid | $0.00 |
| Bill Total | $1,024.28 |
| Interest | $20.08 |
| Bill Balance | $1,004.20 |
| Prior Billed* | $1,004.20 |
| Total Account Balance** | $1,024.28 |
| 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 | $942.30 | $0.00 | $0.00 | $942.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $953.26 | $0.00 | $0.00 | $953.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $861.24 | $0.00 | $0.00 | $861.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $858.46 | $0.00 | $0.00 | $858.46 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $860.42 | $0.00 | $0.00 | $860.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $857.96 | $0.00 | $8.58 | $866.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $858.42 | $0.00 | $0.00 | $858.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $859.46 | $0.00 | $34.38 | $893.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $860.90 | $0.00 | $0.00 | $860.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $853.70 | $0.00 | $0.00 | $853.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $854.38 | $0.00 | $0.00 | $854.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $848.80 | $0.00 | $0.00 | $848.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $852.75 | $0.00 | $0.00 | $852.75 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $850.26 | $0.00 | $0.00 | $850.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $858.48 | $0.00 | $0.00 | $858.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $865.78 | $0.00 | $0.00 | $865.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $866.12 | $0.00 | $0.00 | $866.12 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $879.50 | $0.00 | $17.59 | $897.09 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $941.78 | $0.00 | $0.00 | $941.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $905.60 | $0.00 | $0.00 | $905.60 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $975.92 | $0.00 | $0.00 | $975.92 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $960.12 | $0.00 | $0.00 | $960.12 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $922.96 | $0.00 | $4.61 | $927.57 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $862.80 | $0.00 | $0.00 | $862.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $431.24 | $0.00 | $12.94 | $444.18 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $428.94 | $0.00 | $8.58 | $437.52 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $447.80 | $0.00 | $8.96 | $456.76 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $456.74 | $0.00 | $9.13 | $465.87 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $390.14 | $0.00 | $7.80 | $397.94 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $389.14 | $0.00 | $11.67 | $400.81 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $396.48 | $12.15 | $23.79 | $432.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $396.48 | $12.15 | $23.79 | $432.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $108.54 | $0.00 | $1.09 | $109.63 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $213.66 | $0.00 | $0.00 | $213.66 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $205.12 | $0.00 | $0.00 | $205.12 | $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 | 3.41 | .00 | 3.44 | 3.44 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.01 | 2.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PUEBLO WEST HOSPITALITY LLC | $1,004.20 | $1,004.20 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-3.14 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-939.16 | $3.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $942.30 | $942.30 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-3.14 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-950.12 | $3.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $953.26 | $953.26 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-2.74 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-858.50 | $2.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $861.24 | $861.24 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-2.74 | $0.00 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-855.72 | $2.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $858.46 | $858.46 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-2.74 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-857.68 | $2.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $860.42 | $860.42 |
| 07/07/2020 | PAYMENT | 2019 - Bill Payment | $-1.40 | $0.00 |
| 07/07/2020 | PAYMENT | 2019 - Bill Payment | $-436.16 | $1.40 |
| 07/07/2020 | INTEREST | 2019 Interest/Penalty | $8.58 | $437.56 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-427.61 | $428.98 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-1.37 | $856.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $857.96 | $857.96 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-855.68 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-2.74 | $855.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $858.42 | $858.42 |
| 08/17/2018 | PAYMENT | 2017 - Bill Payment | $-2.85 | $0.00 |
| 08/17/2018 | PAYMENT | 2017 - Bill Payment | $-890.99 | $2.85 |
| 08/17/2018 | INTEREST | 2017 Interest/Penalty | $34.38 | $893.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $859.46 | $859.46 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-1.02 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-429.43 | $1.02 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-1.02 | $430.45 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-429.43 | $431.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $860.90 | $860.90 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-851.66 | $0.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-2.04 | $851.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $853.70 | $853.70 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.04 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-852.34 | $2.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $854.38 | $854.38 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-846.76 | $0.00 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-2.04 | $846.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $848.80 | $848.80 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-2.03 | $0.00 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-850.72 | $2.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $852.75 | $852.75 |
| 02/01/2012 | PAYMENT | 2011 - Bill Payment | $-850.26 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $850.26 | $850.26 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-858.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $858.48 | $858.48 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-865.78 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $865.78 | $865.78 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-866.12 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $866.12 | $866.12 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-897.09 | $0.00 |
| 06/09/2008 | INTEREST | 2007 Interest/Penalty | $17.59 | $897.09 |
| 01/01/2008 | Bill | 2007 Tax Bill | $879.50 | $879.50 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-941.78 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $941.78 | $941.78 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-905.60 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $905.60 | $905.60 |
| 05/09/2005 | PAYMENT | 2004 - Bill Payment | $-975.92 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $975.92 | $975.92 |
| 03/15/2004 | PAYMENT | 2003 - Bill Payment | $-960.12 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $960.12 | $960.12 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-466.09 | $0.00 |
| 06/18/2003 | INTEREST | 2002 Interest/Penalty | $4.61 | $466.09 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-461.48 | $461.48 |
| 01/01/2003 | Bill | 2002 Tax Bill | $922.96 | $922.96 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-862.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $862.80 | $862.80 |
| 07/17/2001 | PAYMENT | 2000 - Bill Payment | $-444.18 | $0.00 |
| 07/17/2001 | INTEREST | 2000 Interest/Penalty | $12.94 | $444.18 |
| 07/17/2001 | LIEN | 1999 Redemption Payment | $-514.80 | $431.24 |
| 07/17/2001 | LIEN | 1999 Redemption Interest/Fee | $72.28 | $946.04 |
| 07/17/2001 | LIEN | 1998 Redemption Payment | $-601.83 | $873.76 |
| 07/17/2001 | LIEN | 1998 Redemption Interest/Fee | $140.07 | $1,475.59 |
| 07/17/2001 | LIEN | 1997 Redemption Payment | $-679.63 | $1,335.52 |
| 07/17/2001 | LIEN | 1997 Redemption Interest/Fee | $208.76 | $2,015.15 |
| 07/17/2001 | LIEN | 1996 Redemption Payment | $-638.00 | $1,806.39 |
| 07/17/2001 | LIEN | 1996 Redemption Interest/Fee | $235.06 | $2,444.39 |
| 07/17/2001 | LIEN | 1995 Redemption Payment | $-694.62 | $2,209.33 |
| 07/17/2001 | LIEN | 1995 Redemption Interest/Fee | $288.81 | $2,903.95 |
| 07/17/2001 | LIEN | 1994 Redemption Payment | $-799.84 | $2,615.14 |
| 07/17/2001 | LIEN | 1994 Redemption Interest/Fee | $363.42 | $3,414.98 |
| 01/01/2001 | Bill | 2000 Tax Bill | $431.24 | $3,051.56 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-437.52 | $2,620.32 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $8.58 | $3,057.84 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $442.52 | $3,049.26 |
| 01/01/2000 | Bill | 1999 Tax Bill | $428.94 | $2,606.74 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-456.76 | $2,177.80 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $8.96 | $2,634.56 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $461.76 | $2,625.60 |
| 01/01/1999 | Bill | 1998 Tax Bill | $447.80 | $2,163.84 |
| 07/02/1998 | PAYMENT | 1997 - Bill Payment | $-465.87 | $1,716.04 |
| 07/02/1998 | INTEREST | 1997 Interest/Penalty | $9.13 | $2,181.91 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $470.87 | $2,172.78 |
| 01/01/1998 | Bill | 1997 Tax Bill | $456.74 | $1,701.91 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $402.94 | $1,245.17 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-397.94 | $842.23 |
| 06/18/1997 | INTEREST | 1996 Interest/Penalty | $7.80 | $1,240.17 |
| 01/01/1997 | Bill | 1996 Tax Bill | $390.14 | $1,232.37 |
| 07/15/1996 | PAYMENT | 1995 - Bill Payment | $-400.81 | $842.23 |
| 07/15/1996 | INTEREST | 1995 Interest/Penalty | $11.67 | $1,243.04 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $405.81 | $1,231.37 |
| 01/01/1996 | Bill | 1995 Tax Bill | $389.14 | $825.56 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $436.42 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-420.27 | $448.57 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $23.79 | $868.84 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $845.05 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $436.42 | $832.90 |
| 01/01/1995 | Bill | 1994 Tax Bill | $396.48 | $396.48 |
| 10/11/1994 | PAYMENT | 1993 - Bill Payment | $-420.27 | $0.00 |
| 10/11/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $420.27 |
| 10/11/1994 | INTEREST | 1993 Interest/Penalty | $23.79 | $432.42 |
| 10/11/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $408.63 |
| 01/01/1994 | Bill | 1993 Tax Bill | $396.48 | $396.48 |
| 05/18/1993 | PAYMENT | 1992 - Bill Payment | $-109.63 | $0.00 |
| 05/18/1993 | INTEREST | 1992 Interest/Penalty | $1.09 | $109.63 |
| 01/01/1993 | Bill | 1992 Tax Bill | $108.54 | $108.54 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-213.66 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $213.66 | $213.66 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-205.12 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $205.12 | $205.12 |