Tax Account 06-113-06-014
Owners
2 FAIRWAY LLC
2328 N GRAND
PUEBLO, CO 81003
Account Summary
| Account ID | 06-113-06-014 |
|---|---|
| Account Type | Real Estate |
| Location | 353 S ORCHARD SPRINGS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $949.46 |
| Taxed incl Special Assessments | $949.46 |
| Paid | $0.00 |
| Bill Total | $949.46 |
| Interest | $0.00 |
| Bill Balance | $949.46 |
| Prior Billed* | $949.46 |
| Total Account Balance** | $958.95 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,116.68 | $0.00 | $0.00 | $1,116.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,129.68 | $0.00 | $0.00 | $1,129.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,152.30 | $0.00 | $23.04 | $1,175.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,148.60 | $0.00 | $22.97 | $1,171.57 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,151.20 | $0.00 | $34.54 | $1,185.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,148.04 | $0.00 | $34.44 | $1,182.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,148.66 | $0.00 | $0.00 | $1,148.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,150.06 | $0.00 | $0.00 | $1,150.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,151.98 | $0.00 | $0.00 | $1,151.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,142.34 | $0.00 | $0.00 | $1,142.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,143.24 | $0.00 | $0.00 | $1,143.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,135.78 | $0.00 | $0.00 | $1,135.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,141.08 | $0.00 | $0.00 | $1,141.08 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,137.72 | $0.00 | $0.00 | $1,137.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,148.74 | $0.00 | $0.00 | $1,148.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,158.36 | $0.00 | $11.58 | $1,169.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $927.06 | $0.00 | $0.00 | $927.06 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $941.38 | $0.00 | $0.00 | $941.38 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,008.04 | $0.00 | $0.00 | $1,008.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $969.32 | $0.00 | $0.00 | $969.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $979.30 | $0.00 | $4.90 | $984.20 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $963.44 | $0.00 | $0.00 | $963.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $926.16 | $0.00 | $0.00 | $926.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $865.78 | $0.00 | $25.97 | $891.75 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $821.76 | $0.00 | $8.22 | $829.98 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $817.36 | $0.00 | $24.52 | $841.88 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $748.04 | $0.00 | $11.22 | $759.26 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $762.98 | $0.00 | $7.63 | $770.61 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $431.74 | $0.00 | $12.95 | $444.69 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $430.64 | $0.00 | $0.00 | $430.64 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $283.36 | $0.00 | $0.00 | $283.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $117.68 | $0.00 | $0.00 | $117.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $233.08 | $0.00 | $0.00 | $233.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $223.78 | $0.00 | $0.00 | $223.78 | $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 | 3.21 | .00 | 3.24 | 3.24 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | 2 FAIRWAY LLC | $949.46 | $949.46 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-3.72 | $0.00 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,112.96 | $3.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,116.68 | $1,116.68 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,125.96 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-3.72 | $1,125.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,129.68 | $1,129.68 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-3.75 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,171.59 | $3.75 |
| 06/21/2023 | INTEREST | 2022 Interest/Penalty | $23.04 | $1,175.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,152.30 | $1,152.30 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,167.82 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-3.75 | $1,167.82 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $22.97 | $1,171.57 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,148.60 | $1,148.60 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,181.95 | $0.00 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.79 | $1,181.95 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $34.54 | $1,185.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,151.20 | $1,151.20 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-3.79 | $0.00 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,178.69 | $3.79 |
| 07/23/2020 | INTEREST | 2019 Interest/Penalty | $34.44 | $1,182.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,148.04 | $1,148.04 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-1.84 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-572.49 | $1.84 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-1.84 | $574.33 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-572.49 | $576.17 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,148.66 | $1,148.66 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-3.68 | $0.00 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-1,146.38 | $3.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,150.06 | $1,150.06 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-1,149.26 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-2.72 | $1,149.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,151.98 | $1,151.98 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-2.72 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-1,139.62 | $2.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,142.34 | $1,142.34 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-1,140.52 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-2.72 | $1,140.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,143.24 | $1,143.24 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,133.06 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.72 | $1,133.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,135.78 | $1,135.78 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-569.18 | $1.36 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $570.54 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-569.18 | $571.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,141.08 | $1,141.08 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-568.86 | $0.00 |
| 03/12/2012 | PAYMENT | 2011 - Bill Payment | $-568.86 | $568.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,137.72 | $1,137.72 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-574.37 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-574.37 | $574.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,148.74 | $1,148.74 |
| 05/18/2010 | PAYMENT | 2009 - Bill Payment | $-1,169.94 | $0.00 |
| 05/18/2010 | INTEREST | 2009 Interest/Penalty | $11.58 | $1,169.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,158.36 | $1,158.36 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-927.06 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $927.06 | $927.06 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-470.69 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-470.69 | $470.69 |
| 01/01/2008 | Bill | 2007 Tax Bill | $941.38 | $941.38 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-504.02 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-504.02 | $504.02 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,008.04 | $1,008.04 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-484.66 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-484.66 | $484.66 |
| 01/01/2006 | Bill | 2005 Tax Bill | $969.32 | $969.32 |
| 06/24/2005 | PAYMENT | 2004 - Bill Payment | $-494.55 | $0.00 |
| 06/24/2005 | INTEREST | 2004 Interest/Penalty | $4.90 | $494.55 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-489.65 | $489.65 |
| 01/01/2005 | Bill | 2004 Tax Bill | $979.30 | $979.30 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-963.44 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $963.44 | $963.44 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-926.16 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $926.16 | $926.16 |
| 07/09/2002 | PAYMENT | 2001 - Bill Payment | $-891.75 | $0.00 |
| 07/09/2002 | INTEREST | 2001 Interest/Penalty | $25.97 | $891.75 |
| 01/01/2002 | Bill | 2001 Tax Bill | $865.78 | $865.78 |
| 07/02/2001 | PAYMENT | 2000 - Bill Payment | $-419.10 | $0.00 |
| 07/02/2001 | INTEREST | 2000 Interest/Penalty | $8.22 | $419.10 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-410.88 | $410.88 |
| 01/01/2001 | Bill | 2000 Tax Bill | $821.76 | $821.76 |
| 07/24/2000 | PAYMENT | 1999 - Bill Payment | $-841.88 | $0.00 |
| 07/24/2000 | INTEREST | 1999 Interest/Penalty | $24.52 | $841.88 |
| 01/01/2000 | Bill | 1999 Tax Bill | $817.36 | $817.36 |
| 08/11/1999 | PAYMENT | 1998 - Bill Payment | $-385.24 | $0.00 |
| 08/11/1999 | INTEREST | 1998 Interest/Penalty | $11.22 | $385.24 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-374.02 | $374.02 |
| 01/01/1999 | Bill | 1998 Tax Bill | $748.04 | $748.04 |
| 05/13/1998 | PAYMENT | 1997 - Bill Payment | $-770.61 | $0.00 |
| 05/13/1998 | INTEREST | 1997 Interest/Penalty | $7.63 | $770.61 |
| 01/01/1998 | Bill | 1997 Tax Bill | $762.98 | $762.98 |
| 08/01/1997 | PAYMENT | 1996 - Bill Payment | $-444.69 | $0.00 |
| 08/01/1997 | INTEREST | 1996 Interest/Penalty | $12.95 | $444.69 |
| 01/01/1997 | Bill | 1996 Tax Bill | $431.74 | $431.74 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-430.64 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $430.64 | $430.64 |
| 01/31/1995 | PAYMENT | 1994 - Bill Payment | $-283.36 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $283.36 | $283.36 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-117.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $117.68 | $117.68 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-233.08 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $233.08 | $233.08 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-223.78 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $223.78 | $223.78 |