Tax Account 06-024-03-023
Owners
PUEBLO HOSPITALITY LLC
77 S RADNOR DR
PUEBLO WEST, CO 81007-2841
Account Summary
| Account ID | 06-024-03-023 |
|---|---|
| Account Type | Real Estate |
| Location | 77 S RADNOR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $71,289.55 |
| Taxed incl Special Assessments | $71,289.55 |
| Paid | $36,357.68 |
| Bill Total | $72,002.45 |
| Interest | $712.90 |
| Bill Balance | $35,644.77 |
| Prior Billed* | $35,644.77 |
| Total Account Balance** | $35,644.77 |
| 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 | $55,978.88 | $0.00 | $0.00 | $55,978.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $56,630.26 | $0.00 | $0.00 | $56,630.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $37,095.60 | $0.00 | $0.00 | $37,095.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $36,977.76 | $0.00 | $0.00 | $36,977.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $37,059.52 | $0.00 | $0.00 | $37,059.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $36,958.46 | $0.00 | $0.00 | $36,958.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $26,306.24 | $0.00 | $789.18 | $27,095.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $26,338.38 | $0.00 | $790.15 | $27,128.53 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $25,367.54 | $0.00 | $0.00 | $25,367.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $25,155.28 | $0.00 | $0.00 | $25,155.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $24,725.12 | $0.00 | $0.00 | $24,725.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $24,563.80 | $0.00 | $0.00 | $24,563.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $24,671.26 | $0.00 | $246.71 | $24,917.97 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $24,598.62 | $0.00 | $0.00 | $24,598.62 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $25,092.46 | $0.00 | $0.00 | $25,092.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $25,303.28 | $0.00 | $0.00 | $25,303.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $23,981.76 | $0.00 | $0.00 | $23,981.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $24,351.94 | $0.00 | $487.04 | $24,838.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $25,194.26 | $0.00 | $0.00 | $25,194.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $24,226.60 | $0.00 | $363.40 | $24,590.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $26,513.10 | $0.00 | $662.83 | $27,175.93 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $26,083.70 | $0.00 | $0.00 | $26,083.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $29,366.40 | $0.00 | $146.83 | $29,513.23 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $34,133.66 | $0.00 | $341.34 | $34,475.00 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,443.78 | $0.00 | $0.00 | $1,443.78 | $0.00 | $0.00 | 9.9365 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 241.32 | 121.87 | 121.89 | 121.89 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 186.91 | 188.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 186.91 | 188.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 117.14 | 118.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 118.40 | 119.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 117.14 | 118.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 117.14 | 118.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 83.32 | 84.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 83.32 | 84.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 59.34 | 59.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 59.34 | 59.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 58.29 | 58.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 58.29 | 58.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 58.27 | 58.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/23/2026 | PAYMENT | PUEBLO HOSPITALITY LLC PAYIT PAID BY PAYMENT PROVIDER API | $-36,357.68 | $35,644.77 |
| 04/23/2026 | INTEREST | ACCRUED INTEREST | $712.90 | $72,002.45 |
| 01/19/2026 | Bill | PUEBLO WEST HOSPITALITY LLC | $71,289.55 | $71,289.55 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-94.40 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-27,895.04 | $94.40 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-94.40 | $27,989.44 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-27,895.04 | $28,083.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $55,978.88 | $55,978.88 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-94.40 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-28,220.73 | $94.40 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-94.40 | $28,315.13 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-28,220.73 | $28,409.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $56,630.26 | $56,630.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18,488.64 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-59.16 | $18,488.64 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-59.16 | $18,547.80 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-18,488.64 | $18,606.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $37,095.60 | $37,095.60 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-18,429.08 | $0.00 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-59.80 | $18,429.08 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-59.80 | $18,488.88 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-18,429.08 | $18,548.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $36,977.76 | $36,977.76 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-59.16 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-18,470.60 | $59.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18,470.60 | $18,529.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-59.16 | $37,000.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $37,059.52 | $37,059.52 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-18,420.07 | $0.00 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-59.16 | $18,420.07 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-18,420.07 | $18,479.23 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-59.16 | $36,899.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $36,958.46 | $36,958.46 |
| 07/29/2019 | PAYMENT | 2018 - Bill Payment | $-86.68 | $0.00 |
| 07/29/2019 | PAYMENT | 2018 - Bill Payment | $-27,008.74 | $86.68 |
| 07/29/2019 | INTEREST | 2018 Interest/Penalty | $789.18 | $27,095.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $26,306.24 | $26,306.24 |
| 08/02/2018 | PAYMENT | 2017 - Bill Payment | $-86.68 | $0.00 |
| 08/02/2018 | PAYMENT | 2017 - Bill Payment | $-27,041.85 | $86.68 |
| 08/02/2018 | INTEREST | 2017 Interest/Penalty | $790.15 | $27,128.53 |
| 01/01/2018 | Bill | 2017 Tax Bill | $26,338.38 | $26,338.38 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-29.97 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-12,653.80 | $29.97 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-29.97 | $12,683.77 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-12,653.80 | $12,713.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $25,367.54 | $25,367.54 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-12,547.67 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-29.97 | $12,547.67 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-12,547.67 | $12,577.64 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-29.97 | $25,125.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $25,155.28 | $25,155.28 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-29.44 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-12,333.12 | $29.44 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-29.44 | $12,362.56 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-12,333.12 | $12,392.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $24,725.12 | $24,725.12 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-12,252.46 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-29.44 | $12,252.46 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-12,252.46 | $12,281.90 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-29.44 | $24,534.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $24,563.80 | $24,563.80 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-59.45 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-24,858.52 | $59.45 |
| 05/06/2013 | INTEREST | 2012 Interest/Penalty | $246.71 | $24,917.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $24,671.26 | $24,671.26 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-12,299.31 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-12,299.31 | $12,299.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $24,598.62 | $24,598.62 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-12,546.23 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-12,546.23 | $12,546.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $25,092.46 | $25,092.46 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-12,651.64 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-12,651.64 | $12,651.64 |
| 01/01/2010 | Bill | 2009 Tax Bill | $25,303.28 | $25,303.28 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-11,990.88 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-11,990.88 | $11,990.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $23,981.76 | $23,981.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-24,838.98 | $0.00 |
| 06/09/2008 | INTEREST | 2007 Interest/Penalty | $487.04 | $24,838.98 |
| 01/01/2008 | Bill | 2007 Tax Bill | $24,351.94 | $24,351.94 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-12,597.13 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-12,597.13 | $12,597.13 |
| 01/01/2007 | Bill | 2006 Tax Bill | $25,194.26 | $25,194.26 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-12,113.30 | $0.00 |
| 05/24/2006 | PAYMENT | 2005 - Bill Payment | $-12,476.70 | $12,113.30 |
| 05/24/2006 | INTEREST | 2005 Interest/Penalty | $363.40 | $24,590.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $24,226.60 | $24,226.60 |
| 07/06/2005 | PAYMENT | 2004 - Bill Payment | $-13,521.68 | $0.00 |
| 05/26/2005 | PAYMENT | 2004 - Bill Payment | $-13,654.25 | $13,521.68 |
| 05/26/2005 | INTEREST | 2004 Interest/Penalty | $662.83 | $27,175.93 |
| 01/01/2005 | Bill | 2004 Tax Bill | $26,513.10 | $26,513.10 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-26,083.70 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $26,083.70 | $26,083.70 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-14,830.03 | $0.00 |
| 06/18/2003 | INTEREST | 2002 Interest/Penalty | $146.83 | $14,830.03 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-14,683.20 | $14,683.20 |
| 01/01/2003 | Bill | 2002 Tax Bill | $29,366.40 | $29,366.40 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-17,066.83 | $0.00 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-17,408.17 | $17,066.83 |
| 05/02/2002 | INTEREST | 2001 Interest/Penalty | $341.34 | $34,475.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $34,133.66 | $34,133.66 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-721.89 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-721.89 | $721.89 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,443.78 | $1,443.78 |