Tax Account 06-024-05-012
Owners
HIGH SPEED INVESTMENTS LLC
140 E SPAULDING AVE
PUEBLO WEST, CO 81007-1882
Account Summary
| Account ID | 06-024-05-012 |
|---|---|
| Account Type | Real Estate |
| Location | 140 E SPAULDING AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $12,948.23 |
| Taxed incl Special Assessments | $12,948.23 |
| Paid | $12,948.23 |
| 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 | $12,948.23 | $0.00 | $0.00 | $12,948.23 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $11,329.96 | $0.00 | $453.20 | $11,783.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $11,461.78 | $10.00 | $687.70 | $12,159.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $10,810.62 | $0.00 | $432.43 | $11,243.05 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $10,775.90 | $0.00 | $431.04 | $11,206.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $8,916.78 | $0.00 | $0.00 | $8,916.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $8,891.46 | $0.00 | $0.00 | $8,891.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $8,642.94 | $0.00 | $0.00 | $8,642.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $8,653.50 | $0.00 | $0.00 | $8,653.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $608.46 | $0.00 | $0.00 | $608.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2003 REAL ESTATE TAXES | $190.48 | $0.00 | $0.00 | $190.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $325.76 | $10.80 | $19.55 | $356.11 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $304.52 | $0.00 | $0.00 | $304.52 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $304.06 | $0.00 | $3.04 | $307.10 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $302.44 | $0.00 | $12.10 | $314.54 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $189.86 | $0.00 | $0.00 | $189.86 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $193.64 | $0.00 | $7.75 | $201.39 | $0.00 | $0.00 | 10.5238 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $169.10 | $0.00 | $0.00 | $169.10 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $335.92 | $0.00 | $0.00 | $335.92 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $322.50 | $0.00 | $0.00 | $322.50 | $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 | 43.12 | 43.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.00 | 40.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.00 | 40.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.14 | 34.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.14 | 34.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.18 | 28.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.18 | 28.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.38 | 27.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.38 | 27.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.43 | 1.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | HIGH SPEED INVESTMENTS LLC PAYIT PAID BY PAYMENT PROVIDER API | $-12,948.23 | $0.00 |
| 01/19/2026 | Bill | HIGH SPEED INVESTMENTS LLC | $12,948.23 | $12,948.23 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-11,741.14 | $0.00 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-42.02 | $11,741.14 |
| 08/29/2025 | INTEREST | 2024 Interest/Penalty | $453.20 | $11,783.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $11,329.96 | $11,329.96 |
| 10/03/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $0.00 |
| 10/03/2024 | PAYMENT | 2023 - Bill Payment | $-42.82 | $10.00 |
| 10/03/2024 | PAYMENT | 2023 - Bill Payment | $-12,106.66 | $52.82 |
| 10/03/2024 | INTEREST | 2023 Interest/Penalty | $687.70 | $12,159.48 |
| 10/03/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $11,471.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $11,461.78 | $11,461.78 |
| 08/15/2023 | PAYMENT | 2022 - Bill Payment | $-35.86 | $0.00 |
| 08/15/2023 | PAYMENT | 2022 - Bill Payment | $-11,207.19 | $35.86 |
| 08/15/2023 | INTEREST | 2022 Interest/Penalty | $432.43 | $11,243.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $10,810.62 | $10,810.62 |
| 08/19/2022 | PAYMENT | 2021 - Bill Payment | $-11,171.08 | $0.00 |
| 08/19/2022 | PAYMENT | 2021 - Bill Payment | $-35.86 | $11,171.08 |
| 08/19/2022 | INTEREST | 2021 Interest/Penalty | $431.04 | $11,206.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $10,775.90 | $10,775.90 |
| 06/23/2021 | PAYMENT | 2020 - Bill Payment | $-14.23 | $0.00 |
| 06/23/2021 | PAYMENT | 2020 - Bill Payment | $-4,444.16 | $14.23 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-4,444.16 | $4,458.39 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-14.23 | $8,902.55 |
| 01/01/2021 | Bill | 2020 Tax Bill | $8,916.78 | $8,916.78 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-14.23 | $0.00 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-4,431.50 | $14.23 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-4,431.50 | $4,445.73 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-14.23 | $8,877.23 |
| 01/01/2020 | Bill | 2019 Tax Bill | $8,891.46 | $8,891.46 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-13.83 | $0.00 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-4,307.64 | $13.83 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-4,307.64 | $4,321.47 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-13.83 | $8,629.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $8,642.94 | $8,642.94 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.83 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-4,312.92 | $13.83 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-13.83 | $4,326.75 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-4,312.92 | $4,340.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $8,653.50 | $8,653.50 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-1.44 | $0.00 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-607.02 | $1.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $608.46 | $608.46 |
| 04/18/2007 | LIEN | 2002 Redemption Payment | $-509.06 | $0.00 |
| 04/18/2007 | LIEN | 2002 Redemption Interest/Fee | $148.95 | $509.06 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-190.48 | $360.11 |
| 01/01/2004 | Bill | 2003 Tax Bill | $190.48 | $550.59 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $360.11 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-345.31 | $370.91 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $19.55 | $716.22 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $696.67 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $360.11 | $685.87 |
| 01/01/2003 | Bill | 2002 Tax Bill | $325.76 | $325.76 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-152.26 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-152.26 | $152.26 |
| 01/01/2002 | Bill | 2001 Tax Bill | $304.52 | $304.52 |
| 07/26/2001 | PAYMENT | 2000 - Bill Payment | $-155.07 | $0.00 |
| 07/26/2001 | INTEREST | 2000 Interest/Penalty | $3.04 | $155.07 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-152.03 | $152.03 |
| 01/01/2001 | Bill | 2000 Tax Bill | $304.06 | $304.06 |
| 08/25/2000 | PAYMENT | 1999 - Bill Payment | $-155.76 | $0.00 |
| 07/25/2000 | PAYMENT | 1999 - Bill Payment | $-158.78 | $155.76 |
| 07/25/2000 | INTEREST | 1999 Interest/Penalty | $12.10 | $314.54 |
| 01/01/2000 | Bill | 1999 Tax Bill | $302.44 | $302.44 |
| 05/27/1999 | PAYMENT | 1998 - Bill Payment | $-94.93 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-94.93 | $94.93 |
| 01/01/1999 | Bill | 1998 Tax Bill | $189.86 | $189.86 |
| 08/12/1998 | PAYMENT | 1997 - Bill Payment | $-201.39 | $0.00 |
| 08/12/1998 | INTEREST | 1997 Interest/Penalty | $7.75 | $201.39 |
| 01/01/1998 | Bill | 1997 Tax Bill | $193.64 | $193.64 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-169.10 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $169.10 | $169.10 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-335.92 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $335.92 | $335.92 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-322.50 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $322.50 | $322.50 |