Tax Account 06-122-02-002
Owners
HIDDEN GEMS SELF STORAGE LLLP
390 E SPAULDING AVE
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-122-02-002 |
|---|---|
| Account Type | Real Estate |
| Location | 390 E SPAULDING AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $80,943.29 |
| Taxed incl Special Assessments | $80,943.29 |
| Paid | $0.00 |
| Bill Total | $80,943.29 |
| Interest | $0.00 |
| Bill Balance | $80,943.29 |
| Prior Billed* | $80,943.29 |
| Total Account Balance** | $81,752.72 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
| Tax Cap | 26% High 8.0% |
| Tax Cap Type | Other |
* 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 | $6,095.62 | $0.00 | $243.82 | $6,339.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $6,166.54 | $10.00 | $431.66 | $6,608.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,103.52 | $10.00 | $246.21 | $4,359.73 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,090.34 | $0.00 | $0.00 | $4,090.34 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,868.40 | $0.00 | $193.42 | $4,061.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,857.36 | $0.00 | $0.00 | $3,857.36 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,859.48 | $0.00 | $0.00 | $3,859.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,864.18 | $0.00 | $0.00 | $3,864.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,870.62 | $0.00 | $0.00 | $3,870.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,838.22 | $0.00 | $0.00 | $3,838.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $3,841.26 | $0.00 | $0.00 | $3,841.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $3,816.20 | $0.00 | $0.00 | $3,816.20 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $3,834.03 | $10.00 | $191.70 | $4,035.73 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $3,822.74 | $10.00 | $649.87 | $4,482.61 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,859.76 | $0.00 | $308.78 | $4,168.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,892.50 | $0.00 | $77.85 | $3,970.35 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,894.06 | $0.00 | $545.17 | $4,439.23 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,954.18 | $0.00 | $118.63 | $4,072.81 | $0.00 | $0.00 | 10.1441 | 70E |
| 2005 REAL ESTATE TAXES | $474.22 | $0.00 | $0.00 | $474.22 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,592.78 | $0.00 | $0.00 | $1,592.78 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,566.98 | $0.00 | $0.00 | $1,566.98 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,506.32 | $0.00 | $0.00 | $1,506.32 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,408.14 | $0.00 | $0.00 | $1,408.14 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $806.84 | $0.00 | $0.00 | $806.84 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $802.54 | $0.00 | $0.00 | $802.54 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $173.34 | $0.00 | $0.00 | $173.34 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $176.80 | $0.00 | $0.00 | $176.80 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $188.90 | $0.00 | $0.00 | $188.90 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $188.40 | $0.00 | $0.00 | $188.40 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $191.96 | $0.00 | $5.76 | $197.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $191.96 | $0.00 | $0.00 | $191.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $398.76 | $0.00 | $0.00 | $398.76 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $789.52 | $0.00 | $0.00 | $789.52 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $757.96 | $0.00 | $0.00 | $757.96 | $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 | 274.01 | .00 | 276.78 | 276.78 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.06 | 9.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/02/2026 | AMENDMENT | BILL ADJUSTMENT FOR INT - INTEREST - 2025 REAL ESTATE TAXES - REMOVAL OF INTEREST ADDED IN ERROR | $-404.72 | $80,943.29 |
| 03/05/2026 | PAYMENT | LAND TITLE GUARANTEE CO CERTIFIED 31365764 | $0.00 | $81,348.01 |
| 03/05/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-6,978.88 | $81,348.01 |
| 03/05/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-8,038.84 | $88,326.89 |
| 03/05/2026 | LIEN | 2023 REDEMPTION INTEREST | $1,407.64 | $96,365.73 |
| 03/05/2026 | LIEN | 2024 REDEMPTION INTEREST | $634.44 | $94,958.09 |
| 03/05/2026 | LIEN | REDEMPTION FEE . | $7.00 | $94,323.65 |
| 03/05/2026 | INTEREST | ACCRUED INTEREST | $404.72 | $94,316.65 |
| 01/19/2026 | Bill | HIDDEN GEMS SELF STORAGE LLLP | $80,943.29 | $93,911.93 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-21.07 | $12,968.64 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-6,318.37 | $12,989.71 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $243.82 | $19,308.08 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $6,344.44 | $19,064.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,095.62 | $12,719.82 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-6,576.52 | $6,624.20 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-21.68 | $13,200.72 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $13,222.40 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $13,232.40 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $431.66 | $13,222.40 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $6,624.20 | $12,790.74 |
| 05/01/2024 | LIEN | 2022 Redemption Payment | $-4,820.30 | $6,166.54 |
| 05/01/2024 | LIEN | 2022 Redemption Interest/Fee | $444.57 | $10,986.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,166.54 | $10,542.27 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-4,335.87 | $4,375.73 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $8,711.60 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-13.86 | $8,721.60 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $246.21 | $8,735.46 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $8,489.25 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $4,375.73 | $8,479.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,103.52 | $4,103.52 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-13.08 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-4,077.26 | $13.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,090.34 | $4,090.34 |
| 09/07/2021 | PAYMENT | 2020 - Bill Payment | $-4,048.86 | $0.00 |
| 09/07/2021 | PAYMENT | 2020 - Bill Payment | $-12.96 | $4,048.86 |
| 09/07/2021 | INTEREST | 2020 Interest/Penalty | $193.42 | $4,061.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,868.40 | $3,868.40 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-3,845.02 | $0.00 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-12.34 | $3,845.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,857.36 | $3,857.36 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-12.34 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-3,847.14 | $12.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,859.48 | $3,859.48 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-12.34 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-3,851.84 | $12.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,864.18 | $3,864.18 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-3,861.48 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-9.14 | $3,861.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,870.62 | $3,870.62 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-3,829.08 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-9.14 | $3,829.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,838.22 | $3,838.22 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.57 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,916.06 | $4.57 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.57 | $1,920.63 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,916.06 | $1,925.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,841.26 | $3,841.26 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-9.14 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-3,807.06 | $9.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,816.20 | $3,816.20 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-4,016.12 | $0.00 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-9.61 | $4,016.12 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $4,025.73 |
| 09/30/2013 | PAYMENT | 2011 - Bill Payment | $-10.00 | $4,035.73 |
| 09/30/2013 | PAYMENT | 2011 - Bill Payment | $-4,472.61 | $4,045.73 |
| 09/30/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $8,518.34 |
| 09/30/2013 | INTEREST | 2012 Interest/Penalty | $191.70 | $8,508.34 |
| 09/30/2013 | INTEREST | 2011 Interest/Penalty | $649.87 | $8,316.64 |
| 09/30/2013 | INTEREST | 2011 Interest/Penalty | $10.00 | $7,666.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,834.03 | $7,656.77 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,822.74 | $3,822.74 |
| 12/28/2011 | PAYMENT | 2010 - Bill Payment | $-4,168.54 | $0.00 |
| 12/28/2011 | INTEREST | 2010 Interest/Penalty | $308.78 | $4,168.54 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,859.76 | $3,859.76 |
| 06/30/2010 | PAYMENT | 2009 - Bill Payment | $-3,970.35 | $0.00 |
| 06/30/2010 | PAYMENT | 2008 - Bill Payment | $-4,439.23 | $3,970.35 |
| 06/30/2010 | INTEREST | 2009 Interest/Penalty | $77.85 | $8,409.58 |
| 06/30/2010 | INTEREST | 2008 Interest/Penalty | $545.17 | $8,331.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,892.50 | $7,786.56 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,894.06 | $3,894.06 |
| 07/02/2008 | PAYMENT | 2007 - Bill Payment | $-4,072.81 | $0.00 |
| 07/02/2008 | INTEREST | 2007 Interest/Penalty | $118.63 | $4,072.81 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,954.18 | $3,954.18 |
| 11/28/2006 | PAYMENT | 2005 - Bill Payment | $-474.22 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $474.22 | $474.22 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,592.78 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,592.78 | $1,592.78 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,566.98 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,566.98 | $1,566.98 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-1,506.32 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,506.32 | $1,506.32 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-704.07 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-704.07 | $704.07 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,408.14 | $1,408.14 |
| 03/27/2001 | PAYMENT | 2000 - Bill Payment | $-403.42 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-403.42 | $403.42 |
| 01/01/2001 | Bill | 2000 Tax Bill | $806.84 | $806.84 |
| 03/09/2000 | PAYMENT | 1999 - Bill Payment | $-802.54 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $802.54 | $802.54 |
| 03/10/1999 | PAYMENT | 1998 - Bill Payment | $-173.34 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $173.34 | $173.34 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-176.80 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $176.80 | $176.80 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-188.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $188.90 | $188.90 |
| 03/15/1996 | PAYMENT | 1995 - Bill Payment | $-188.40 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $188.40 | $188.40 |
| 07/18/1995 | PAYMENT | 1994 - Bill Payment | $-197.72 | $0.00 |
| 07/18/1995 | INTEREST | 1994 Interest/Penalty | $5.76 | $197.72 |
| 01/01/1995 | Bill | 1994 Tax Bill | $191.96 | $191.96 |
| 05/16/1994 | PAYMENT | 1993 - Bill Payment | $-191.96 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $191.96 | $191.96 |
| 03/23/1993 | PAYMENT | 1992 - Bill Payment | $-398.76 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $398.76 | $398.76 |
| 03/24/1992 | PAYMENT | 1991 - Bill Payment | $-789.52 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $789.52 | $789.52 |
| 03/28/1991 | PAYMENT | 1990 - Bill Payment | $-757.96 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $757.96 | $757.96 |