Tax Account 06-031-03-007
Owners
C T P RESIDENTIAL LLC
1374 W AVENIDA DEL ORO
PUEBLO WEST, CO 81007-6196
Account Summary
| Account ID | 06-031-03-007 |
|---|---|
| Account Type | Real Estate |
| Location | 26 S GOLFWOOD DR W PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,055.92 |
| Taxed incl Special Assessments | $2,055.92 |
| Paid | $2,055.92 |
| 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 | $2,055.92 | $0.00 | $0.00 | $2,055.92 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,912.44 | $0.00 | $0.00 | $1,912.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,935.42 | $0.00 | $0.00 | $1,935.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,673.58 | $0.00 | $0.00 | $1,673.58 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,715.74 | $0.00 | $0.00 | $1,715.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,415.96 | $0.00 | $0.00 | $1,415.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,411.80 | $0.00 | $0.00 | $1,411.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,251.18 | $0.00 | $0.00 | $1,251.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,252.70 | $0.00 | $0.00 | $1,252.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,214.54 | $0.00 | $0.00 | $1,214.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,204.44 | $0.00 | $0.00 | $1,204.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,135.54 | $0.00 | $0.00 | $1,135.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,128.18 | $0.00 | $0.00 | $1,128.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,222.92 | $0.00 | $0.00 | $1,222.92 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,211.68 | $0.00 | $0.00 | $1,211.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,261.24 | $0.00 | $0.00 | $1,261.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,272.20 | $0.00 | $0.00 | $1,272.20 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,200.80 | $0.00 | $0.00 | $1,200.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,381.64 | $0.00 | $0.00 | $1,381.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,249.18 | $0.00 | $0.00 | $1,249.18 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,201.20 | $0.00 | $0.00 | $1,201.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,202.18 | $0.00 | $0.00 | $1,202.18 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $0.00 | $0.00 | $385.38 | $0.00 | $0.00 | 11.0740 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.27 | 28.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.87 | 31.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.87 | 31.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | C T P RESIDENTIAL LLC CHECK 000000000006111 | $-2,055.92 | $0.00 |
| 01/19/2026 | Bill | C T P RESIDENTIAL LLC | $2,055.92 | $2,055.92 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.18 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,881.26 | $31.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,912.44 | $1,912.44 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,904.24 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-31.18 | $1,904.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,935.42 | $1,935.42 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,651.52 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-22.06 | $1,651.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,673.58 | $1,673.58 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-22.06 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-1,693.68 | $22.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,715.74 | $1,715.74 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-1,397.80 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-18.16 | $1,397.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,415.96 | $1,415.96 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-18.16 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-1,393.64 | $18.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,411.80 | $1,411.80 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,235.20 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-15.98 | $1,235.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,251.18 | $1,251.18 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-15.98 | $0.00 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-1,236.72 | $15.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,252.70 | $1,252.70 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-602.07 | $0.00 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.20 | $602.07 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-5.20 | $607.27 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-602.07 | $612.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,214.54 | $1,214.54 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,194.04 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-10.40 | $1,194.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,204.44 | $1,204.44 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.89 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-562.88 | $4.89 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-4.89 | $567.77 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-562.88 | $572.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,135.54 | $1,135.54 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-4.89 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-559.20 | $4.89 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-4.89 | $564.09 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-559.20 | $568.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,128.18 | $1,128.18 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-10.56 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-1,212.36 | $10.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,222.92 | $1,222.92 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-605.84 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-605.84 | $605.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,211.68 | $1,211.68 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-630.62 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-630.62 | $630.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,261.24 | $1,261.24 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-636.10 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-636.10 | $636.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,272.20 | $1,272.20 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-600.40 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-600.40 | $600.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,200.80 | $1,200.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-690.82 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-690.82 | $690.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,381.64 | $1,381.64 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-624.59 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-624.59 | $624.59 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,249.18 | $1,249.18 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-600.60 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-600.60 | $600.60 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,201.20 | $1,201.20 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,202.18 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,202.18 | $1,202.18 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-385.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $385.38 | $385.38 |