Tax Account 06-114-23-001
Owners
PUEBLO WEST LLC
1601 S PERRY
DENVER, CO 80219-4444
Account Summary
| Account ID | 06-114-23-001 |
|---|---|
| Account Type | Real Estate |
| Location | 281 S JOE MARTINEZ BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,760.16 |
| Taxed incl Special Assessments | $5,760.16 |
| Paid | $2,880.08 |
| Bill Total | $5,760.16 |
| Interest | $0.00 |
| Bill Balance | $2,880.08 |
| Prior Billed* | $2,880.08 |
| Total Account Balance** | $2,880.08 |
| 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 | $5,984.42 | $0.00 | $0.00 | $5,984.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $6,054.04 | $0.00 | $0.00 | $6,054.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $6,713.06 | $0.00 | $0.00 | $6,713.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $6,691.50 | $0.00 | $0.00 | $6,691.50 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $7,042.14 | $0.00 | $0.00 | $7,042.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $7,022.76 | $0.00 | $0.00 | $7,022.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $7,604.88 | $0.00 | $0.00 | $7,604.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $7,614.18 | $0.00 | $0.00 | $7,614.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,949.28 | $0.00 | $0.00 | $3,949.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,916.24 | $0.00 | $0.00 | $3,916.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $3,919.34 | $10.00 | $78.39 | $4,007.73 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $3,893.76 | $0.00 | $77.88 | $3,971.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $3,852.71 | $0.00 | $154.11 | $4,006.82 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $3,841.36 | $0.00 | $0.00 | $3,841.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,572.48 | $0.00 | $0.00 | $3,572.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,601.92 | $0.00 | $0.00 | $3,601.92 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,690.28 | $0.00 | $0.00 | $3,690.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,747.24 | $0.00 | $0.00 | $3,747.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $4,012.58 | $0.00 | $0.00 | $4,012.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $3,858.46 | $0.00 | $0.00 | $3,858.46 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $5,070.96 | $0.00 | $0.00 | $5,070.96 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $4,988.84 | $0.00 | $49.89 | $5,038.73 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $4,204.94 | $0.00 | $0.00 | $4,204.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $3,930.84 | $0.00 | $0.00 | $3,930.84 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $3,803.70 | $0.00 | $0.00 | $3,803.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $3,783.38 | $0.00 | $0.00 | $3,783.38 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,803.32 | $0.00 | $0.00 | $2,803.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $2,859.32 | $0.00 | $0.00 | $2,859.32 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $3,004.18 | $0.00 | $0.00 | $3,004.18 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 8.23 | 8.25 | 8.25 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.10 | 24.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.10 | 24.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.10 | 9.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/16/2026 | PAYMENT | VECTRA_LB 000000000003823 | $-2,880.08 | $2,880.08 |
| 01/19/2026 | Bill | PUEBLO WEST LLC | $5,760.16 | $5,760.16 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-11.32 | $0.00 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-2,980.89 | $11.32 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-2,980.89 | $2,992.21 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-11.32 | $5,973.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,984.42 | $5,984.42 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-6,031.40 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-22.64 | $6,031.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,054.04 | $6,054.04 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-10.71 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-3,345.82 | $10.71 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-3,345.82 | $3,356.53 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.71 | $6,702.35 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6,713.06 | $6,713.06 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-3,335.04 | $0.00 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-10.71 | $3,335.04 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-3,335.04 | $3,345.75 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-10.71 | $6,680.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $6,691.50 | $6,691.50 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-3,509.83 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-11.24 | $3,509.83 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-11.24 | $3,521.07 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-3,509.83 | $3,532.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $7,042.14 | $7,042.14 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-3,500.14 | $0.00 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-11.24 | $3,500.14 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-11.24 | $3,511.38 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-3,500.14 | $3,522.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $7,022.76 | $7,022.76 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-12.17 | $0.00 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-3,790.27 | $12.17 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-12.17 | $3,802.44 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-3,790.27 | $3,814.61 |
| 01/01/2019 | Bill | 2018 Tax Bill | $7,604.88 | $7,604.88 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-24.34 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-7,589.84 | $24.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $7,614.18 | $7,614.18 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-9.34 | $0.00 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-3,939.94 | $9.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,949.28 | $3,949.28 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-9.34 | $0.00 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-3,906.90 | $9.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,916.24 | $3,916.24 |
| 09/17/2015 | PAYMENT | 2014 - Bill Payment | $-4.86 | $0.00 |
| 09/17/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $4.86 |
| 09/17/2015 | PAYMENT | 2014 - Bill Payment | $-2,033.20 | $14.86 |
| 09/17/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $2,048.06 |
| 09/17/2015 | INTEREST | 2014 Interest/Penalty | $78.39 | $2,038.06 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-4.67 | $1,959.67 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,955.00 | $1,964.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,919.34 | $3,919.34 |
| 06/30/2014 | PAYMENT | 2013 - Bill Payment | $-3,962.11 | $0.00 |
| 06/30/2014 | PAYMENT | 2013 - Bill Payment | $-9.53 | $3,962.11 |
| 06/30/2014 | INTEREST | 2013 Interest/Penalty | $77.88 | $3,971.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,893.76 | $3,893.76 |
| 09/06/2013 | PAYMENT | 2012 - Bill Payment | $-9.56 | $0.00 |
| 09/06/2013 | PAYMENT | 2012 - Bill Payment | $-3,997.26 | $9.56 |
| 09/06/2013 | INTEREST | 2012 Interest/Penalty | $154.11 | $4,006.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,852.71 | $3,852.71 |
| 09/04/2012 | PAYMENT | 2011 - Bill Payment | $-3,841.36 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,841.36 | $3,841.36 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-1,786.24 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,786.24 | $1,786.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,572.48 | $3,572.48 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-1,800.96 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,800.96 | $1,800.96 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,601.92 | $3,601.92 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-1,845.14 | $0.00 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,845.14 | $1,845.14 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,690.28 | $3,690.28 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-1,873.62 | $0.00 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-1,873.62 | $1,873.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,747.24 | $3,747.24 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-2,006.29 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-2,006.29 | $2,006.29 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,012.58 | $4,012.58 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,929.23 | $0.00 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,929.23 | $1,929.23 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,858.46 | $3,858.46 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-2,535.48 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-2,535.48 | $2,535.48 |
| 01/01/2005 | Bill | 2004 Tax Bill | $5,070.96 | $5,070.96 |
| 08/02/2004 | PAYMENT | 2003 - Bill Payment | $-2,544.31 | $0.00 |
| 08/02/2004 | INTEREST | 2003 Interest/Penalty | $49.89 | $2,544.31 |
| 01/05/2004 | PAYMENT | 2003 - Bill Payment | $-2,494.42 | $2,494.42 |
| 01/01/2004 | Bill | 2003 Tax Bill | $4,988.84 | $4,988.84 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-2,102.47 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-2,102.47 | $2,102.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $4,204.94 | $4,204.94 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-3,930.84 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,930.84 | $3,930.84 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-3,803.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3,803.70 | $3,803.70 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-1,891.69 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,891.69 | $1,891.69 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3,783.38 | $3,783.38 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-2,803.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,803.32 | $2,803.32 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-1,429.66 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-1,429.66 | $1,429.66 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,859.32 | $2,859.32 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-3,004.18 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $3,004.18 | $3,004.18 |