Tax Account 06-113-06-018
Owners
2 FAIRWAY LLC
2328 N GRAND
PUEBLO, CO 81003
Account Summary
| Account ID | 06-113-06-018 |
|---|---|
| Account Type | Real Estate |
| Location | 389 S ORCHARD SPRINGS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,821.49 |
| Taxed incl Special Assessments | $2,821.49 |
| Paid | $0.00 |
| Bill Total | $2,821.49 |
| Interest | $0.00 |
| Bill Balance | $2,821.49 |
| Prior Billed* | $2,821.49 |
| Total Account Balance** | $2,849.71 |
| 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 | $3,317.30 | $0.00 | $0.00 | $3,317.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,355.92 | $0.00 | $0.00 | $3,355.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,843.66 | $0.00 | $36.88 | $1,880.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,837.74 | $0.00 | $36.76 | $1,874.50 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,841.92 | $0.00 | $55.26 | $1,897.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,836.84 | $0.00 | $55.11 | $1,891.95 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,837.84 | $0.00 | $0.00 | $1,837.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,840.10 | $0.00 | $0.00 | $1,840.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,843.16 | $0.00 | $0.00 | $1,843.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,827.74 | $0.00 | $0.00 | $1,827.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,829.18 | $0.00 | $0.00 | $1,829.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,817.26 | $0.00 | $0.00 | $1,817.26 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,825.74 | $0.00 | $0.00 | $1,825.74 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,820.36 | $0.00 | $0.00 | $1,820.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,837.98 | $0.00 | $0.00 | $1,837.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,853.38 | $0.00 | $18.53 | $1,871.91 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,854.14 | $0.00 | $0.00 | $1,854.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,882.74 | $0.00 | $0.00 | $1,882.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,016.06 | $0.00 | $0.00 | $2,016.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,938.64 | $0.00 | $0.00 | $1,938.64 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,958.60 | $0.00 | $9.79 | $1,968.39 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,926.88 | $0.00 | $0.00 | $1,926.88 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,852.30 | $0.00 | $0.00 | $1,852.30 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,731.56 | $0.00 | $0.00 | $1,731.56 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,728.96 | $0.00 | $0.00 | $1,728.96 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,719.72 | $0.00 | $0.00 | $1,719.72 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,496.08 | $0.00 | $0.00 | $1,496.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,525.96 | $0.00 | $14.26 | $1,540.22 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,281.72 | $0.00 | $38.14 | $1,319.86 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,278.46 | $0.00 | $12.78 | $1,291.24 | $0.00 | $0.00 | 11.2145 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | .00 | 9.64 | 9.64 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | 2 FAIRWAY LLC | $2,821.49 | $2,821.49 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.02 | $0.00 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-3,306.28 | $11.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,317.30 | $3,317.30 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-3,344.90 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-11.02 | $3,344.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,355.92 | $3,355.92 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,874.54 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-6.00 | $1,874.54 |
| 06/21/2023 | INTEREST | 2022 Interest/Penalty | $36.88 | $1,880.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,843.66 | $1,843.66 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-6.00 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,868.50 | $6.00 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $36.76 | $1,874.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,837.74 | $1,837.74 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,891.12 | $0.00 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.06 | $1,891.12 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $55.26 | $1,897.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,841.92 | $1,841.92 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,885.89 | $0.00 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-6.06 | $1,885.89 |
| 07/23/2020 | INTEREST | 2019 Interest/Penalty | $55.11 | $1,891.95 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,836.84 | $1,836.84 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-2.94 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-915.98 | $2.94 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-915.98 | $918.92 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-2.94 | $1,834.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,837.84 | $1,837.84 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-1,834.22 | $0.00 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-5.88 | $1,834.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,840.10 | $1,840.10 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-4.36 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-1,838.80 | $4.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,843.16 | $1,843.16 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-4.36 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-1,823.38 | $4.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,827.74 | $1,827.74 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-4.36 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-1,824.82 | $4.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,829.18 | $1,829.18 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.36 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,812.90 | $4.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,817.26 | $1,817.26 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-910.69 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.18 | $910.69 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-910.69 | $912.87 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-2.18 | $1,823.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,825.74 | $1,825.74 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-910.18 | $0.00 |
| 03/12/2012 | PAYMENT | 2011 - Bill Payment | $-910.18 | $910.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,820.36 | $1,820.36 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-918.99 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-918.99 | $918.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,837.98 | $1,837.98 |
| 05/18/2010 | PAYMENT | 2009 - Bill Payment | $-1,871.91 | $0.00 |
| 05/18/2010 | INTEREST | 2009 Interest/Penalty | $18.53 | $1,871.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,853.38 | $1,853.38 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,854.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,854.14 | $1,854.14 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-941.37 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-941.37 | $941.37 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,882.74 | $1,882.74 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-1,008.03 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,008.03 | $1,008.03 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,016.06 | $2,016.06 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-969.32 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-969.32 | $969.32 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,938.64 | $1,938.64 |
| 06/24/2005 | PAYMENT | 2004 - Bill Payment | $-989.09 | $0.00 |
| 06/24/2005 | INTEREST | 2004 Interest/Penalty | $9.79 | $989.09 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-979.30 | $979.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,958.60 | $1,958.60 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-1,926.88 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,926.88 | $1,926.88 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,852.30 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,852.30 | $1,852.30 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-865.78 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-865.78 | $865.78 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,731.56 | $1,731.56 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-1,728.96 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,728.96 | $1,728.96 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-1,719.72 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,719.72 | $1,719.72 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-748.04 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-748.04 | $748.04 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,496.08 | $1,496.08 |
| 06/03/1998 | PAYMENT | 1997 - Bill Payment | $-1,540.22 | $0.00 |
| 06/03/1998 | INTEREST | 1997 Interest/Penalty | $14.26 | $1,540.22 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,525.96 | $1,525.96 |
| 08/06/1997 | PAYMENT | 1996 - Bill Payment | $-1,319.86 | $0.00 |
| 08/06/1997 | INTEREST | 1996 Interest/Penalty | $38.14 | $1,319.86 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,281.72 | $1,281.72 |
| 06/03/1996 | PAYMENT | 1995 - Bill Payment | $-1,291.24 | $0.00 |
| 06/03/1996 | INTEREST | 1995 Interest/Penalty | $12.78 | $1,291.24 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,278.46 | $1,278.46 |