Tax Account 06-113-09-016
Owners
MALHI LLC
11972 ELM DR
DENVER, CO 80233
Account Summary
| Account ID | 06-113-09-016 |
|---|---|
| Account Type | Real Estate |
| Location | 316 S MCCULLOCH BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $10,353.41 |
| Taxed incl Special Assessments | $10,353.41 |
| Paid | $10,353.41 |
| 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 | $10,353.41 | $0.00 | $0.00 | $10,353.41 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $6,964.36 | $0.00 | $0.00 | $6,964.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $7,045.38 | $0.00 | $0.00 | $7,045.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $5,849.84 | $0.00 | $0.00 | $5,849.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $5,831.04 | $0.00 | $0.00 | $5,831.04 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $6,130.12 | $0.00 | $183.91 | $6,314.03 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $6,113.66 | $0.00 | $0.00 | $6,113.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $6,090.04 | $0.00 | $0.00 | $6,090.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $6,097.48 | $0.00 | $0.00 | $6,097.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $6,339.22 | $0.00 | $0.00 | $6,339.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $6,286.16 | $0.00 | $0.00 | $6,286.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $6,109.00 | $0.00 | $0.00 | $6,109.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $6,069.16 | $0.00 | $0.00 | $6,069.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $6,007.19 | $0.00 | $0.00 | $6,007.19 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $5,989.50 | $0.00 | $0.00 | $5,989.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $6,050.38 | $0.00 | $0.00 | $6,050.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $6,101.38 | $0.00 | $0.00 | $6,101.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $6,103.84 | $0.00 | $0.00 | $6,103.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $6,198.06 | $0.00 | $0.00 | $6,198.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $6,173.10 | $0.00 | $0.00 | $6,173.10 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $5,936.02 | $0.00 | $0.00 | $5,936.02 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $5,937.70 | $0.00 | $0.00 | $5,937.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $5,841.54 | $0.00 | $0.00 | $5,841.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $5,655.90 | $0.00 | $0.00 | $5,655.90 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $5,287.24 | $0.00 | $0.00 | $5,287.24 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $4,392.94 | $0.00 | $0.00 | $4,392.94 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $4,369.46 | $0.00 | $0.00 | $4,369.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $5,106.24 | $0.00 | $0.00 | $5,106.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $5,208.24 | $0.00 | $0.00 | $5,208.24 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $4,695.16 | $0.00 | $0.00 | $4,695.16 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $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 | 35.05 | 35.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.64 | 25.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.64 | 25.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.19 | 14.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/02/2026 | PAYMENT | S SANDHU LLC / DHILLON LLC CERTIFIED 31350357 | $-10,353.41 | $0.00 |
| 01/19/2026 | Bill | S SANDHU LLC / DHILLON LLC | $10,353.41 | $10,353.41 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-12.95 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-3,469.23 | $12.95 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-3,469.23 | $3,482.18 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-12.95 | $6,951.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,964.36 | $6,964.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7,019.48 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.90 | $7,019.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $7,045.38 | $7,045.38 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-9.33 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-2,915.59 | $9.33 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-9.33 | $2,924.92 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-2,915.59 | $2,934.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,849.84 | $5,849.84 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-18.66 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-5,812.38 | $18.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,831.04 | $5,831.04 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.17 | $0.00 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-6,293.86 | $20.17 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $183.91 | $6,314.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $6,130.12 | $6,130.12 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-9.79 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-3,047.04 | $9.79 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-9.79 | $3,056.83 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-3,047.04 | $3,066.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $6,113.66 | $6,113.66 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.74 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-3,035.28 | $9.74 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-9.74 | $3,045.02 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-3,035.28 | $3,054.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $6,090.04 | $6,090.04 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-6,078.00 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-19.48 | $6,078.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $6,097.48 | $6,097.48 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-7.49 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-3,162.12 | $7.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3,162.12 | $3,169.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.49 | $6,331.73 |
| 01/01/2017 | Bill | 2016 Tax Bill | $6,339.22 | $6,339.22 |
| 01/07/2016 | PAYMENT | 2015 - Bill Payment | $-14.98 | $0.00 |
| 01/07/2016 | PAYMENT | 2015 - Bill Payment | $-6,271.18 | $14.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $6,286.16 | $6,286.16 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-7.27 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-3,047.23 | $7.27 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-7.27 | $3,054.50 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-3,047.23 | $3,061.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $6,109.00 | $6,109.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-3,027.31 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.27 | $3,027.31 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-7.27 | $3,034.58 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-3,027.31 | $3,041.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $6,069.16 | $6,069.16 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.16 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-2,996.43 | $7.16 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-7.17 | $3,003.59 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-2,996.43 | $3,010.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $6,007.19 | $6,007.19 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-2,994.75 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-2,994.75 | $2,994.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $5,989.50 | $5,989.50 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-3,025.19 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-3,025.19 | $3,025.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $6,050.38 | $6,050.38 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-3,050.69 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-3,050.69 | $3,050.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $6,101.38 | $6,101.38 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-3,051.92 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-3,051.92 | $3,051.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $6,103.84 | $6,103.84 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-3,099.03 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-3,099.03 | $3,099.03 |
| 01/01/2008 | Bill | 2007 Tax Bill | $6,198.06 | $6,198.06 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-3,086.55 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-3,086.55 | $3,086.55 |
| 01/01/2007 | Bill | 2006 Tax Bill | $6,173.10 | $6,173.10 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-2,968.01 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-2,968.01 | $2,968.01 |
| 01/01/2006 | Bill | 2005 Tax Bill | $5,936.02 | $5,936.02 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-2,968.85 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-2,968.85 | $2,968.85 |
| 01/01/2005 | Bill | 2004 Tax Bill | $5,937.70 | $5,937.70 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-2,920.77 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-2,920.77 | $2,920.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $5,841.54 | $5,841.54 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-2,827.95 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-2,827.95 | $2,827.95 |
| 01/01/2003 | Bill | 2002 Tax Bill | $5,655.90 | $5,655.90 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-2,643.62 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-2,643.62 | $2,643.62 |
| 01/01/2002 | Bill | 2001 Tax Bill | $5,287.24 | $5,287.24 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-2,196.47 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-2,196.47 | $2,196.47 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4,392.94 | $4,392.94 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-2,184.73 | $0.00 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-2,184.73 | $2,184.73 |
| 01/01/2000 | Bill | 1999 Tax Bill | $4,369.46 | $4,369.46 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-2,553.12 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-2,553.12 | $2,553.12 |
| 01/01/1999 | Bill | 1998 Tax Bill | $5,106.24 | $5,106.24 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-2,604.12 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-2,604.12 | $2,604.12 |
| 01/01/1998 | Bill | 1997 Tax Bill | $5,208.24 | $5,208.24 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-2,347.58 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-2,347.58 | $2,347.58 |
| 01/01/1997 | Bill | 1996 Tax Bill | $4,695.16 | $4,695.16 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $48.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |