Tax Account 06-024-03-007
Owners
PUEBLO WEST HOSPITALITY LLC
77 S RADNOR DR
PUEBLO WEST, CO 81007-2841
Account Summary
| Account ID | 06-024-03-007 |
|---|---|
| Account Type | Real Estate |
| Location | 95 S RADNOR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $856.89 |
| Taxed incl Special Assessments | $856.89 |
| Paid | $0.00 |
| Bill Total | $874.03 |
| Interest | $17.14 |
| Bill Balance | $856.89 |
| Prior Billed* | $856.89 |
| Total Account Balance** | $874.03 |
| 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 | $803.58 | $0.00 | $0.00 | $803.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $812.94 | $0.00 | $0.00 | $812.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $735.08 | $0.00 | $0.00 | $735.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $732.72 | $0.00 | $0.00 | $732.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $734.38 | $0.00 | $0.00 | $734.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $731.86 | $0.00 | $7.32 | $739.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $732.26 | $0.00 | $0.00 | $732.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $733.16 | $0.00 | $29.32 | $762.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $734.38 | $0.00 | $0.00 | $734.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $728.24 | $0.00 | $21.85 | $750.09 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $728.82 | $0.00 | $0.00 | $728.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $724.06 | $0.00 | $21.72 | $745.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $727.44 | $0.00 | $21.82 | $749.26 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $725.30 | $0.00 | $0.00 | $725.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $732.32 | $0.00 | $0.00 | $732.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $738.96 | $0.00 | $7.39 | $746.35 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $739.26 | $0.00 | $0.00 | $739.26 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $750.66 | $0.00 | $0.00 | $750.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $803.82 | $0.00 | $0.00 | $803.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $772.94 | $0.00 | $0.00 | $772.94 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $832.98 | $0.00 | $4.16 | $837.14 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $819.48 | $0.00 | $16.39 | $835.87 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $787.76 | $0.00 | $3.94 | $791.70 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $736.42 | $0.00 | $0.00 | $736.42 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $367.66 | $0.00 | $0.00 | $367.66 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $365.70 | $0.00 | $0.00 | $365.70 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $381.76 | $0.00 | $0.00 | $381.76 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $389.38 | $0.00 | $0.00 | $389.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $332.80 | $0.00 | $0.00 | $332.80 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $331.96 | $0.00 | $0.00 | $331.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $338.20 | $0.00 | $0.00 | $338.20 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $338.20 | $0.00 | $0.00 | $338.20 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $92.56 | $0.00 | $0.00 | $92.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $181.68 | $0.00 | $0.00 | $181.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $174.42 | $0.00 | $0.00 | $174.42 | $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 | 2.89 | .00 | 2.92 | 2.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PUEBLO WEST HOSPITALITY LLC | $856.89 | $856.89 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-2.68 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-800.90 | $2.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $803.58 | $803.58 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-2.68 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-810.26 | $2.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $812.94 | $812.94 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-732.74 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-2.34 | $732.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $735.08 | $735.08 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-2.34 | $0.00 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-730.38 | $2.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $732.72 | $732.72 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-732.04 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-2.34 | $732.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $734.38 | $734.38 |
| 07/07/2020 | PAYMENT | 2019 - Bill Payment | $-372.06 | $0.00 |
| 07/07/2020 | PAYMENT | 2019 - Bill Payment | $-1.19 | $372.06 |
| 07/07/2020 | INTEREST | 2019 Interest/Penalty | $7.32 | $373.25 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-364.76 | $365.93 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-1.17 | $730.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $731.86 | $731.86 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-729.92 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-2.34 | $729.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $732.26 | $732.26 |
| 08/17/2018 | PAYMENT | 2017 - Bill Payment | $-2.43 | $0.00 |
| 08/17/2018 | PAYMENT | 2017 - Bill Payment | $-760.05 | $2.43 |
| 08/17/2018 | INTEREST | 2017 Interest/Penalty | $29.32 | $762.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $733.16 | $733.16 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.87 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-366.32 | $0.87 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-366.32 | $367.19 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.87 | $733.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $734.38 | $734.38 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-1.79 | $0.00 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-748.30 | $1.79 |
| 07/19/2016 | INTEREST | 2015 Interest/Penalty | $21.85 | $750.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $728.24 | $728.24 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-1.74 | $0.00 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-727.08 | $1.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $728.82 | $728.82 |
| 07/14/2014 | PAYMENT | 2013 - Bill Payment | $-1.79 | $0.00 |
| 07/14/2014 | PAYMENT | 2013 - Bill Payment | $-743.99 | $1.79 |
| 07/14/2014 | INTEREST | 2013 Interest/Penalty | $21.72 | $745.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $724.06 | $724.06 |
| 07/09/2013 | PAYMENT | 2012 - Bill Payment | $-1.79 | $0.00 |
| 07/09/2013 | PAYMENT | 2012 - Bill Payment | $-747.47 | $1.79 |
| 07/09/2013 | INTEREST | 2012 Interest/Penalty | $21.82 | $749.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $727.44 | $727.44 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-725.30 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $725.30 | $725.30 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-366.16 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-366.16 | $366.16 |
| 01/01/2011 | Bill | 2010 Tax Bill | $732.32 | $732.32 |
| 07/30/2010 | PAYMENT | 2009 - Bill Payment | $-376.87 | $0.00 |
| 07/30/2010 | INTEREST | 2009 Interest/Penalty | $7.39 | $376.87 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-369.48 | $369.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $738.96 | $738.96 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-369.63 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-369.63 | $369.63 |
| 01/01/2009 | Bill | 2008 Tax Bill | $739.26 | $739.26 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-375.33 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-375.33 | $375.33 |
| 01/01/2008 | Bill | 2007 Tax Bill | $750.66 | $750.66 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-401.91 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-401.91 | $401.91 |
| 01/01/2007 | Bill | 2006 Tax Bill | $803.82 | $803.82 |
| 03/30/2006 | PAYMENT | 2005 - Bill Payment | $-772.94 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $772.94 | $772.94 |
| 07/08/2005 | PAYMENT | 2004 - Bill Payment | $-420.65 | $0.00 |
| 07/08/2005 | INTEREST | 2004 Interest/Penalty | $4.16 | $420.65 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-416.49 | $416.49 |
| 01/01/2005 | Bill | 2004 Tax Bill | $832.98 | $832.98 |
| 07/07/2004 | PAYMENT | 2003 - Bill Payment | $-835.87 | $0.00 |
| 07/07/2004 | INTEREST | 2003 Interest/Penalty | $16.39 | $835.87 |
| 01/01/2004 | Bill | 2003 Tax Bill | $819.48 | $819.48 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-397.82 | $0.00 |
| 06/18/2003 | INTEREST | 2002 Interest/Penalty | $3.94 | $397.82 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-393.88 | $393.88 |
| 01/01/2003 | Bill | 2002 Tax Bill | $787.76 | $787.76 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-368.21 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-368.21 | $368.21 |
| 01/01/2002 | Bill | 2001 Tax Bill | $736.42 | $736.42 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-367.66 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $367.66 | $367.66 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-365.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $365.70 | $365.70 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-381.76 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $381.76 | $381.76 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-194.69 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-194.69 | $194.69 |
| 01/01/1998 | Bill | 1997 Tax Bill | $389.38 | $389.38 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-332.80 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $332.80 | $332.80 |
| 05/15/1996 | PAYMENT | 1995 - Bill Payment | $-331.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $331.96 | $331.96 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-338.20 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $338.20 | $338.20 |
| 06/21/1994 | PAYMENT | 1993 - Bill Payment | $-169.10 | $0.00 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-169.10 | $169.10 |
| 01/01/1994 | Bill | 1993 Tax Bill | $338.20 | $338.20 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-92.56 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $92.56 | $92.56 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-181.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $181.68 | $181.68 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-174.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $174.42 | $174.42 |