Tax Account 06-151-09-008
Owners
C T P RESIDENTIAL LLC
1374 W AVENIDA DEL ORO
PUEBLO WEST, CO 81007-6196
Account Summary
| Account ID | 06-151-09-008 |
|---|---|
| Account Type | Real Estate |
| Location | 609 S BELLFLOWER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,148.90 |
| Taxed incl Special Assessments | $2,148.90 |
| Paid | $2,148.90 |
| 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 | $2,148.90 | $0.00 | $0.00 | $2,148.90 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,741.24 | $0.00 | $0.00 | $1,741.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,761.24 | $0.00 | $0.00 | $1,761.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,685.22 | $0.00 | $0.00 | $1,685.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,726.74 | $0.00 | $0.00 | $1,726.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,312.74 | $0.00 | $0.00 | $1,312.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,309.46 | $0.00 | $0.00 | $1,309.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,187.68 | $0.00 | $0.00 | $1,187.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,189.12 | $0.00 | $0.00 | $1,189.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,102.22 | $0.00 | $0.00 | $1,102.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,093.06 | $0.00 | $0.00 | $1,093.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,022.40 | $0.00 | $0.00 | $1,022.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,015.78 | $0.00 | $0.00 | $1,015.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,025.24 | $0.00 | $0.00 | $1,025.24 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,015.80 | $0.00 | $0.00 | $1,015.80 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,104.58 | $0.00 | $11.05 | $1,115.63 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,113.44 | $0.00 | $0.00 | $1,113.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,122.86 | $0.00 | $0.00 | $1,122.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,140.20 | $0.00 | $0.00 | $1,140.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,088.42 | $0.00 | $0.00 | $1,088.42 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,046.62 | $0.00 | $0.00 | $1,046.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,099.74 | $0.00 | $0.00 | $1,099.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,081.94 | $0.00 | $0.00 | $1,081.94 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,134.80 | $10.00 | $28.37 | $1,173.17 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,060.84 | $0.00 | $0.00 | $1,060.84 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,068.18 | $0.00 | $0.00 | $1,068.18 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,062.48 | $0.00 | $0.00 | $1,062.48 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,028.68 | $0.00 | $0.00 | $1,028.68 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,049.22 | $0.00 | $0.00 | $1,049.22 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,138.94 | $0.00 | $0.00 | $1,138.94 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $107.66 | $0.00 | $0.00 | $107.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $1.65 | $111.35 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $3.84 | $113.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 29.56 | 29.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.55 | 28.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.55 | 28.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.98 | 22.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.98 | 22.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | C T P RESIDENTIAL LLC CHECK 000000000006111 | $-2,148.90 | $0.00 |
| 01/19/2026 | Bill | C T P RESIDENTIAL LLC | $2,148.90 | $2,148.90 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.84 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,712.40 | $28.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,741.24 | $1,741.24 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-28.84 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,732.40 | $28.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,761.24 | $1,761.24 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-22.20 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,663.02 | $22.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,685.22 | $1,685.22 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-22.20 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-1,704.54 | $22.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,726.74 | $1,726.74 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-16.84 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-1,295.90 | $16.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,312.74 | $1,312.74 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-16.84 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-1,292.62 | $16.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,309.46 | $1,309.46 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,172.52 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-15.16 | $1,172.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,187.68 | $1,187.68 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-15.16 | $0.00 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-1,173.96 | $15.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,189.12 | $1,189.12 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-546.39 | $0.00 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.72 | $546.39 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-546.39 | $551.11 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-4.72 | $1,097.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,102.22 | $1,102.22 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-9.44 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,083.62 | $9.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,093.06 | $1,093.06 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.41 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-506.79 | $4.41 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-4.41 | $511.20 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-506.79 | $515.61 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,022.40 | $1,022.40 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-4.41 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-503.48 | $4.41 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-503.48 | $507.89 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-4.41 | $1,011.37 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,015.78 | $1,015.78 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-8.86 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-1,016.38 | $8.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,025.24 | $1,025.24 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-507.90 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-507.90 | $507.90 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,015.80 | $1,015.80 |
| 07/19/2011 | PAYMENT | 2010 - Bill Payment | $-563.34 | $0.00 |
| 07/19/2011 | INTEREST | 2010 Interest/Penalty | $11.05 | $563.34 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-552.29 | $552.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,104.58 | $1,104.58 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-556.72 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-556.72 | $556.72 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,113.44 | $1,113.44 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-561.43 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-561.43 | $561.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,122.86 | $1,122.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-570.10 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-570.10 | $570.10 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,140.20 | $1,140.20 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-544.21 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-544.21 | $544.21 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,088.42 | $1,088.42 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-523.31 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-523.31 | $523.31 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,046.62 | $1,046.62 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-549.87 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-549.87 | $549.87 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,099.74 | $1,099.74 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-1,081.94 | $0.00 |
| 03/03/2004 | LIEN | 2002 Redemption Payment | $-650.31 | $1,081.94 |
| 03/03/2004 | LIEN | 2002 Redemption Interest/Fee | $40.54 | $1,732.25 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,081.94 | $1,691.71 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $609.77 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-595.77 | $619.77 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,215.54 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $28.37 | $1,205.54 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $609.77 | $1,177.17 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-567.40 | $567.40 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,134.80 | $1,134.80 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-530.42 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-530.42 | $530.42 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,060.84 | $1,060.84 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-534.09 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-534.09 | $534.09 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,068.18 | $1,068.18 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-531.24 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-531.24 | $531.24 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,062.48 | $1,062.48 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-514.34 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-514.34 | $514.34 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,028.68 | $1,028.68 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-524.61 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-524.61 | $524.61 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,049.22 | $1,049.22 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-569.47 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-569.47 | $569.47 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,138.94 | $1,138.94 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-53.83 | $0.00 |
| 02/01/1996 | PAYMENT | 1995 - Bill Payment | $-53.83 | $53.83 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 01/24/1995 | PAYMENT | 1994 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $109.70 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $109.70 |
| 05/17/1993 | PAYMENT | 1992 - Bill Payment | $-111.35 | $0.00 |
| 05/17/1993 | INTEREST | 1992 Interest/Penalty | $1.65 | $111.35 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 07/27/1992 | PAYMENT | 1991 - Bill Payment | $-113.54 | $0.00 |
| 07/27/1992 | INTEREST | 1991 Interest/Penalty | $3.84 | $113.54 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |