Tax Account 06-111-06-011
Owners
N, LLC
1587 W CAMINO PABLO AVE
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-111-06-011 |
|---|---|
| Account Type | Real Estate |
| Location | 161 E CROYDEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,127.81 |
| Taxed incl Special Assessments | $2,127.81 |
| Paid | $2,127.81 |
| 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 | $2,127.81 | $0.00 | $0.00 | $2,127.81 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,189.74 | $0.00 | $87.59 | $2,277.33 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,215.22 | $10.00 | $155.07 | $2,380.29 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $641.70 | $0.00 | $0.00 | $641.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $639.64 | $0.00 | $0.00 | $639.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $575.60 | $0.00 | $0.00 | $575.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $574.02 | $0.00 | $0.00 | $574.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $574.34 | $0.00 | $5.75 | $580.09 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $575.04 | $0.00 | $0.00 | $575.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $575.98 | $0.00 | $13.03 | $589.01 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $571.16 | $0.00 | $11.43 | $582.59 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $571.62 | $10.00 | $34.30 | $615.92 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $567.90 | $0.00 | $11.36 | $579.26 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.54 | $10.00 | $34.23 | $614.77 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $10.00 | $0.00 | $578.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $825.70 | $0.00 | $0.00 | $825.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $832.82 | $0.00 | $0.00 | $832.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $416.58 | $0.00 | $0.00 | $416.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $423.02 | $0.00 | $0.00 | $423.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $452.96 | $0.00 | $0.00 | $452.96 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $435.56 | $0.00 | $0.00 | $435.56 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $469.40 | $0.00 | $0.00 | $469.40 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $461.80 | $0.00 | $0.00 | $461.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $443.92 | $0.00 | $0.00 | $443.92 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $414.98 | $0.00 | $0.00 | $414.98 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $414.36 | $0.00 | $0.00 | $414.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $412.14 | $0.00 | $0.00 | $412.14 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $257.94 | $0.00 | $0.00 | $257.94 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $263.10 | $0.00 | $0.00 | $263.10 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $281.08 | $0.00 | $0.00 | $281.08 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $280.36 | $0.00 | $8.41 | $288.77 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $228.52 | $0.00 | $0.00 | $228.52 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $457.04 | $0.00 | $0.00 | $457.04 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $438.76 | $0.00 | $0.00 | $438.76 | $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 | 7.21 | 7.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 1049727 C KW | $-2,127.81 | $0.00 |
| 01/19/2026 | Bill | BEIZAEE PETER P | $2,127.81 | $2,127.81 |
| 08/07/2025 | PAYMENT | 2024 - Bill Payment | $-7.57 | $0.00 |
| 08/07/2025 | PAYMENT | 2024 - Bill Payment | $-2,269.76 | $7.57 |
| 08/07/2025 | INTEREST | 2024 Interest/Penalty | $87.59 | $2,277.33 |
| 08/07/2025 | LIEN | 2023 Redemption Payment | $-2,702.83 | $2,189.74 |
| 08/07/2025 | LIEN | 2023 Redemption Interest/Fee | $306.54 | $4,892.57 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,189.74 | $4,586.03 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,362.50 | $2,396.29 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $4,758.79 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-7.79 | $4,768.79 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $155.07 | $4,776.58 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $4,621.51 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $2,396.29 | $4,611.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,215.22 | $2,215.22 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-2.04 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-639.66 | $2.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $641.70 | $641.70 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-637.60 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-2.04 | $637.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $639.64 | $639.64 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-573.76 | $0.00 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-1.84 | $573.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $575.60 | $575.60 |
| 07/10/2020 | PAYMENT | 2019 - Bill Payment | $-1.84 | $0.00 |
| 07/10/2020 | PAYMENT | 2019 - Bill Payment | $-572.18 | $1.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $574.02 | $574.02 |
| 05/22/2019 | PAYMENT | 2018 - Bill Payment | $-578.23 | $0.00 |
| 05/22/2019 | PAYMENT | 2018 - Bill Payment | $-1.86 | $578.23 |
| 05/22/2019 | INTEREST | 2018 Interest/Penalty | $5.75 | $580.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $574.34 | $574.34 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-1.84 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-573.20 | $1.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $575.04 | $575.04 |
| 08/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.41 | $0.00 |
| 08/08/2017 | PAYMENT | 2016 - Bill Payment | $-587.60 | $1.41 |
| 08/08/2017 | INTEREST | 2016 Interest/Penalty | $13.03 | $589.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $575.98 | $575.98 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-1.39 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-581.20 | $1.39 |
| 06/13/2016 | INTEREST | 2015 Interest/Penalty | $11.43 | $582.59 |
| 01/01/2016 | Bill | 2015 Tax Bill | $571.16 | $571.16 |
| 10/02/2015 | PAYMENT | 2014 - Bill Payment | $-604.48 | $0.00 |
| 10/02/2015 | PAYMENT | 2014 - Bill Payment | $-1.44 | $604.48 |
| 10/02/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $605.92 |
| 10/02/2015 | INTEREST | 2014 Interest/Penalty | $34.30 | $615.92 |
| 10/02/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $581.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $571.62 | $571.62 |
| 06/25/2014 | PAYMENT | 2013 - Bill Payment | $-577.87 | $0.00 |
| 06/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.39 | $577.87 |
| 06/25/2014 | INTEREST | 2013 Interest/Penalty | $11.36 | $579.26 |
| 06/25/2014 | LIEN | 2012 Redemption Payment | $-680.81 | $567.90 |
| 06/25/2014 | LIEN | 2012 Redemption Interest/Fee | $54.04 | $1,248.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $567.90 | $1,194.67 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.44 | $626.77 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $628.21 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-603.33 | $638.21 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $34.23 | $1,241.54 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,207.31 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $626.77 | $1,197.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $570.54 | $570.54 |
| 10/03/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 10/03/2012 | PAYMENT | 2011 - Bill Payment | $-568.86 | $10.00 |
| 10/03/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $578.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $568.86 | $568.86 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-825.70 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $825.70 | $825.70 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-832.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $832.82 | $832.82 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-416.58 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $416.58 | $416.58 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-423.02 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $423.02 | $423.02 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-452.96 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $452.96 | $452.96 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-435.56 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $435.56 | $435.56 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-469.40 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $469.40 | $469.40 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-461.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $461.80 | $461.80 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-443.92 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $443.92 | $443.92 |
| 04/12/2002 | PAYMENT | 2001 - Bill Payment | $-207.49 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-207.49 | $207.49 |
| 01/01/2002 | Bill | 2001 Tax Bill | $414.98 | $414.98 |
| 03/30/2001 | PAYMENT | 2000 - Bill Payment | $-207.18 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-207.18 | $207.18 |
| 01/01/2001 | Bill | 2000 Tax Bill | $414.36 | $414.36 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-412.14 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $412.14 | $412.14 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-257.94 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $257.94 | $257.94 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-263.10 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $263.10 | $263.10 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-281.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $281.08 | $281.08 |
| 07/26/1996 | PAYMENT | 1995 - Bill Payment | $-288.77 | $0.00 |
| 07/26/1996 | INTEREST | 1995 Interest/Penalty | $8.41 | $288.77 |
| 01/01/1996 | Bill | 1995 Tax Bill | $280.36 | $280.36 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-228.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $228.52 | $228.52 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-457.04 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $457.04 | $457.04 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-438.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $438.76 | $438.76 |