Tax Account 06-143-08-009
Owners
CTP RESIDENTIAL LLC
1374 W AVENIDA DEL ORO
PUEBLO WEST, CO 81007-6196
Account Summary
| Account ID | 06-143-08-009 |
|---|---|
| Account Type | Real Estate |
| Location | 900 S HARMONY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,480.39 |
| Taxed incl Special Assessments | $2,480.39 |
| Paid | $2,480.39 |
| 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 | $2,480.39 | $0.00 | $0.00 | $2,480.39 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,096.68 | $0.00 | $0.00 | $2,096.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,120.76 | $0.00 | $0.00 | $2,120.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,690.20 | $0.00 | $0.00 | $1,690.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,770.02 | $0.00 | $0.00 | $1,770.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,381.88 | $0.00 | $0.00 | $1,381.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,378.32 | $0.00 | $0.00 | $1,378.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,173.78 | $0.00 | $0.00 | $1,173.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,175.20 | $0.00 | $0.00 | $1,175.20 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,149.98 | $0.00 | $0.00 | $1,149.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,140.42 | $0.00 | $0.00 | $1,140.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,046.10 | $0.00 | $0.00 | $1,046.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,039.32 | $0.00 | $0.00 | $1,039.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,083.03 | $0.00 | $0.00 | $1,083.03 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,073.08 | $0.00 | $0.00 | $1,073.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,081.40 | $0.00 | $0.00 | $1,081.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,090.46 | $0.00 | $0.00 | $1,090.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,142.84 | $0.00 | $0.00 | $1,142.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,160.50 | $0.00 | $0.00 | $1,160.50 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,116.66 | $0.00 | $0.00 | $1,116.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,073.78 | $0.00 | $0.00 | $1,073.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,113.26 | $0.00 | $0.00 | $1,113.26 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,095.22 | $0.00 | $0.00 | $1,095.22 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,267.88 | $0.00 | $0.00 | $1,267.88 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,185.22 | $0.00 | $0.00 | $1,185.22 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,168.54 | $0.00 | $0.00 | $1,168.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,162.30 | $0.00 | $0.00 | $1,162.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $489.06 | $0.00 | $0.00 | $489.06 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $77.58 | $0.00 | $0.00 | $77.58 | $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 | 34.14 | 34.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.36 | 33.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.36 | 33.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.26 | 9.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | CTP RESIDENTIAL LLC CHECK 000000000006111 | $-2,480.39 | $0.00 |
| 01/19/2026 | Bill | CTP RESIDENTIAL LLC | $2,480.39 | $2,480.39 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,062.98 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-33.70 | $2,062.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,096.68 | $2,096.68 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-33.70 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-2,087.06 | $33.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,120.76 | $2,120.76 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-22.74 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,667.46 | $22.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,690.20 | $1,690.20 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-1,747.28 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-22.74 | $1,747.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,770.02 | $1,770.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-682.08 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.86 | $682.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-682.08 | $690.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.86 | $1,373.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,381.88 | $1,381.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.86 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-680.30 | $8.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-680.30 | $689.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.86 | $1,369.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,378.32 | $1,378.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-579.40 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.49 | $579.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.49 | $586.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-579.40 | $594.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,173.78 | $1,173.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.49 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-580.11 | $7.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.49 | $587.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-580.11 | $595.09 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,175.20 | $1,175.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-570.07 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.92 | $570.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-570.07 | $574.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.92 | $1,145.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,149.98 | $1,149.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-565.29 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.92 | $565.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.92 | $570.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-565.29 | $575.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,140.42 | $1,140.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.51 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-518.54 | $4.51 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-518.54 | $523.05 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.51 | $1,041.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,046.10 | $1,046.10 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.51 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-515.15 | $4.51 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-515.15 | $519.66 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.51 | $1,034.81 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,039.32 | $1,039.32 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.67 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-536.84 | $4.67 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-536.84 | $541.51 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.68 | $1,078.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,083.03 | $1,083.03 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-536.54 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-536.54 | $536.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,073.08 | $1,073.08 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-540.70 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-540.70 | $540.70 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,081.40 | $1,081.40 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-545.23 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-545.23 | $545.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,090.46 | $1,090.46 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-571.42 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-571.42 | $571.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,142.84 | $1,142.84 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-580.25 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-580.25 | $580.25 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,160.50 | $1,160.50 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-558.33 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-558.33 | $558.33 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,116.66 | $1,116.66 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-536.89 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-536.89 | $536.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,073.78 | $1,073.78 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-556.63 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-556.63 | $556.63 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,113.26 | $1,113.26 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-547.61 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-547.61 | $547.61 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,095.22 | $1,095.22 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-633.94 | $0.00 |
| 01/24/2003 | PAYMENT | 2002 - Bill Payment | $-633.94 | $633.94 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,267.88 | $1,267.88 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-592.61 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-592.61 | $592.61 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,185.22 | $1,185.22 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-584.27 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-584.27 | $584.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,168.54 | $1,168.54 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-581.15 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-581.15 | $581.15 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,162.30 | $1,162.30 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-244.53 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-244.53 | $244.53 |
| 01/01/1999 | Bill | 1998 Tax Bill | $489.06 | $489.06 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $143.12 | $143.12 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-77.58 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $77.58 | $77.58 |