Tax Account 06-083-05-005
Owners
CTP RESIDENTIAL LLC
1374 W AVENIDA DEL ORO
PUEBLO WEST, CO 81007-6196
Account Summary
| Account ID | 06-083-05-005 |
|---|---|
| Account Type | Real Estate |
| Location | 611 S MIRA LOMA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,300.04 |
| Taxed incl Special Assessments | $3,300.04 |
| Paid | $3,300.04 |
| 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 | $3,300.04 | $0.00 | $0.00 | $3,300.04 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,681.40 | $0.00 | $0.00 | $2,681.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,440.40 | $0.00 | $0.00 | $1,440.40 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,296.32 | $0.00 | $0.00 | $1,296.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,292.16 | $0.00 | $0.00 | $1,292.16 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $676.82 | $0.00 | $0.00 | $676.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $674.48 | $0.00 | $0.00 | $674.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $674.84 | $0.00 | $0.00 | $674.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $675.66 | $0.00 | $6.76 | $682.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $676.78 | $0.00 | $0.00 | $676.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $671.12 | $0.00 | $6.72 | $677.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $714.52 | $0.00 | $14.29 | $728.81 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $709.86 | $0.00 | $0.00 | $709.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $884.33 | $0.00 | $26.53 | $910.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $881.74 | $0.00 | $26.45 | $908.19 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,033.86 | $0.00 | $0.00 | $1,033.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,042.54 | $0.00 | $0.00 | $1,042.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,117.88 | $0.00 | $11.18 | $1,129.06 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,135.12 | $0.00 | $0.00 | $1,135.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $457.32 | $0.00 | $0.00 | $457.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $439.74 | $0.00 | $0.00 | $439.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $408.60 | $0.00 | $0.00 | $408.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $402.00 | $0.00 | $0.00 | $402.00 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $357.70 | $0.00 | $0.00 | $357.70 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $334.38 | $0.00 | $3.34 | $337.72 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $1.15 | $230.45 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $3.30 | $168.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $140.54 | $0.00 | $0.00 | $140.54 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $140.18 | $0.00 | $0.00 | $140.18 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $102.02 | $0.00 | $0.00 | $102.02 | $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 | 45.40 | 45.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.28 | 41.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.14 | 2.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.14 | 2.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.14 | 2.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.14 | 2.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.09 | 2.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | CTP RESIDENTIAL LLC CHECK 000000000006111 | $-3,300.04 | $0.00 |
| 01/19/2026 | Bill | CTP RESIDENTIAL LLC | $3,300.04 | $3,300.04 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-41.70 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,639.70 | $41.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,681.40 | $2,681.40 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,435.66 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-4.74 | $1,435.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,440.40 | $1,440.40 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,292.18 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-4.14 | $1,292.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,296.32 | $1,296.32 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-1,288.02 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-4.14 | $1,288.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,292.16 | $1,292.16 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-2.16 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-674.66 | $2.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $676.82 | $676.82 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-2.16 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-672.32 | $2.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $674.48 | $674.48 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-2.16 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-672.68 | $2.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $674.84 | $674.84 |
| 05/18/2018 | PAYMENT | 2017 - Bill Payment | $-2.18 | $0.00 |
| 05/18/2018 | PAYMENT | 2017 - Bill Payment | $-680.24 | $2.18 |
| 05/18/2018 | INTEREST | 2017 Interest/Penalty | $6.76 | $682.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $675.66 | $675.66 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-675.18 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-1.60 | $675.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $676.78 | $676.78 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-1.63 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-676.21 | $1.63 |
| 06/09/2016 | INTEREST | 2015 Interest/Penalty | $6.72 | $677.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $671.12 | $671.12 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-1.73 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-727.08 | $1.73 |
| 06/17/2015 | INTEREST | 2014 Interest/Penalty | $14.29 | $728.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $714.52 | $714.52 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-708.16 | $0.00 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-1.70 | $708.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $709.86 | $709.86 |
| 07/09/2013 | PAYMENT | 2012 - Bill Payment | $-908.69 | $0.00 |
| 07/09/2013 | PAYMENT | 2012 - Bill Payment | $-2.17 | $908.69 |
| 07/09/2013 | INTEREST | 2012 Interest/Penalty | $26.53 | $910.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $884.33 | $884.33 |
| 08/06/2012 | PAYMENT | 2011 - Bill Payment | $-908.19 | $0.00 |
| 08/06/2012 | INTEREST | 2011 Interest/Penalty | $26.45 | $908.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $881.74 | $881.74 |
| 06/20/2011 | PAYMENT | 2010 - Bill Payment | $-516.93 | $0.00 |
| 03/16/2011 | PAYMENT | 2010 - Bill Payment | $-516.93 | $516.93 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,033.86 | $1,033.86 |
| 07/02/2010 | PAYMENT | 2009 - Bill Payment | $-521.27 | $0.00 |
| 03/12/2010 | PAYMENT | 2009 - Bill Payment | $-521.27 | $521.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,042.54 | $1,042.54 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-558.94 | $0.00 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-570.12 | $558.94 |
| 04/13/2009 | INTEREST | 2008 Interest/Penalty | $11.18 | $1,129.06 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,117.88 | $1,117.88 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-567.56 | $0.00 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-567.56 | $567.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,135.12 | $1,135.12 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-228.66 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-228.66 | $228.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $457.32 | $457.32 |
| 03/21/2006 | PAYMENT | 2005 - Bill Payment | $-439.74 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $439.74 | $439.74 |
| 06/22/2005 | PAYMENT | 2004 - Bill Payment | $-204.30 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-204.30 | $204.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $408.60 | $408.60 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-201.00 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-201.00 | $201.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $402.00 | $402.00 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-178.85 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-178.85 | $178.85 |
| 01/01/2003 | Bill | 2002 Tax Bill | $357.70 | $357.70 |
| 07/22/2002 | PAYMENT | 2001 - Bill Payment | $-170.53 | $0.00 |
| 07/22/2002 | INTEREST | 2001 Interest/Penalty | $3.34 | $170.53 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-167.19 | $167.19 |
| 01/01/2002 | Bill | 2001 Tax Bill | $334.38 | $334.38 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $115.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-115.80 | $0.00 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $1.15 | $115.80 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $114.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 07/02/1999 | PAYMENT | 1998 - Bill Payment | $-168.38 | $0.00 |
| 07/02/1999 | INTEREST | 1998 Interest/Penalty | $3.30 | $168.38 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $165.08 | $165.08 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 04/01/1997 | PAYMENT | 1996 - Bill Payment | $-140.54 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $140.54 | $140.54 |
| 03/28/1996 | PAYMENT | 1995 - Bill Payment | $-140.18 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $140.18 | $140.18 |
| 03/23/1995 | PAYMENT | 1994 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $106.26 | $106.26 |
| 04/14/1994 | PAYMENT | 1993 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $106.26 | $106.26 |
| 01/21/1993 | PAYMENT | 1992 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $106.26 | $106.26 |
| 01/29/1992 | PAYMENT | 1991 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $106.26 | $106.26 |
| 02/06/1991 | PAYMENT | 1990 - Bill Payment | $-102.02 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $102.02 | $102.02 |