Tax Account 06-102-15-002
Owners
ROYAL T INVESTMENTS INC
172 E INDUSTRIAL BLVD STE 111
PUEBLO WEST, CO 81007-4407
Account Summary
| Account ID | 06-102-15-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,343.58 |
| Taxed incl Special Assessments | $1,343.58 |
| Paid | $1,343.58 |
| 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 | $1,343.58 | $0.00 | $0.00 | $1,343.58 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $663.86 | $0.00 | $0.00 | $663.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $671.58 | $0.00 | $0.00 | $671.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $691.38 | $0.00 | $0.00 | $691.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $689.16 | $0.00 | $0.00 | $689.16 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $518.04 | $0.00 | $0.00 | $518.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $516.62 | $0.00 | $0.00 | $516.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $516.90 | $0.00 | $0.00 | $516.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $517.54 | $0.00 | $0.00 | $517.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $518.38 | $0.00 | $0.00 | $518.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $514.04 | $0.00 | $0.00 | $514.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $342.98 | $0.00 | $0.00 | $342.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $340.74 | $0.00 | $0.00 | $340.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $513.49 | $0.00 | $0.00 | $513.49 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $511.98 | $0.00 | $0.00 | $511.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $516.94 | $0.00 | $0.00 | $516.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $521.26 | $0.00 | $0.00 | $521.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $521.48 | $0.00 | $0.00 | $521.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $529.52 | $0.00 | $0.00 | $529.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $0.00 | $0.00 | $283.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $0.00 | $272.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $11.75 | $305.55 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $259.34 | $0.00 | $0.00 | $259.34 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $257.96 | $0.00 | $0.00 | $257.96 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $70.16 | $0.00 | $0.00 | $70.16 | $0.00 | $0.00 | 10.3177 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.22 | 1.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | ROYAL T INVESTMENTS INC CHECK 000000000007928 | $-1,343.58 | $0.00 |
| 01/19/2026 | Bill | ROYAL T INVESTMENTS INC | $1,343.58 | $1,343.58 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-661.66 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-2.20 | $661.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $663.86 | $663.86 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-2.20 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-669.38 | $2.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $671.58 | $671.58 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-689.18 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-2.20 | $689.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $691.38 | $691.38 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-2.20 | $0.00 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-686.96 | $2.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $689.16 | $689.16 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-516.38 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-1.66 | $516.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $518.04 | $518.04 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-514.96 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-1.66 | $514.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $516.62 | $516.62 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-515.24 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-1.66 | $515.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $516.90 | $516.90 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-1.66 | $0.00 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-515.88 | $1.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $517.54 | $517.54 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.61 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-258.58 | $0.61 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-258.58 | $259.19 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.61 | $517.77 |
| 01/01/2017 | Bill | 2016 Tax Bill | $518.38 | $518.38 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-0.61 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-256.41 | $0.61 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.61 | $257.02 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-256.41 | $257.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $514.04 | $514.04 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.41 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-171.08 | $0.41 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-171.08 | $171.49 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.41 | $342.57 |
| 01/01/2015 | Bill | 2014 Tax Bill | $342.98 | $342.98 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-169.96 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-0.41 | $169.96 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.41 | $170.37 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-169.96 | $170.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $340.74 | $340.74 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-256.13 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.61 | $256.13 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.62 | $256.74 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-256.13 | $257.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $513.49 | $513.49 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-255.99 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-255.99 | $255.99 |
| 01/01/2012 | Bill | 2011 Tax Bill | $511.98 | $511.98 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-258.47 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-258.47 | $258.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $516.94 | $516.94 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-260.63 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-260.63 | $260.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $521.26 | $521.26 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-260.74 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-260.74 | $260.74 |
| 01/01/2009 | Bill | 2008 Tax Bill | $521.48 | $521.48 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-264.76 | $0.00 |
| 02/14/2008 | PAYMENT | 2007 - Bill Payment | $-264.76 | $264.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $529.52 | $529.52 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-141.76 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-141.76 | $141.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $283.52 | $283.52 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-136.31 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-136.31 | $136.31 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.62 | $272.62 |
| 08/30/2005 | PAYMENT | 2004 - Bill Payment | $-305.55 | $0.00 |
| 08/30/2005 | INTEREST | 2004 Interest/Penalty | $11.75 | $305.55 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 03/10/2003 | PAYMENT | 2002 - Bill Payment | $-277.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-259.34 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $259.34 | $259.34 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-257.96 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $257.96 | $257.96 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-70.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $70.16 | $70.16 |