Tax Account 06-170-27-001
Owners
BANDS PROPERTIES LLC
1011 W EL NIDO DR
PUEBLO WEST, CO 81007-7004
Account Summary
| Account ID | 06-170-27-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1401 S MCCULLOCH BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $19,771.28 |
| Taxed incl Special Assessments | $19,771.28 |
| Paid | $20,166.70 |
| 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 | $19,771.28 | $0.00 | $395.42 | $20,166.70 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $13,396.80 | $0.00 | $334.93 | $13,731.73 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $13,554.46 | $0.00 | $203.32 | $13,757.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $5,332.32 | $0.00 | $0.00 | $5,332.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $5,336.54 | $0.00 | $26.68 | $5,363.22 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $6,505.04 | $0.00 | $0.00 | $6,505.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $6,489.14 | $0.00 | $0.00 | $6,489.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $5,548.26 | $0.00 | $27.74 | $5,576.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $5,555.02 | $0.00 | $0.00 | $5,555.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,216.32 | $0.00 | $0.00 | $3,216.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2008 REAL ESTATE TAXES | $377.14 | $0.00 | $0.00 | $377.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,470.80 | $0.00 | $0.00 | $3,470.80 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $3,087.64 | $0.00 | $0.00 | $3,087.64 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $3,355.00 | $0.00 | $0.00 | $3,355.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,783.68 | $0.00 | $0.00 | $2,783.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,738.60 | $0.00 | $0.00 | $2,738.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,339.86 | $0.00 | $0.00 | $2,339.86 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,540.62 | $0.00 | $0.00 | $2,540.62 | $0.00 | $0.00 | 9.9515 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 80.09 | 80.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.39 | 63.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.39 | 63.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | BANDS PROPERTIES LLC PAYIT PAID BY PAYMENT PROVIDER API | $-20,166.70 | $0.00 |
| 06/15/2026 | INTEREST | ACCRUED INTEREST | $197.71 | $20,166.70 |
| 06/15/2026 | INTEREST | ACCRUED INTEREST | $197.71 | $19,968.99 |
| 01/19/2026 | Bill | BANDS PROPERTIES LLC | $19,771.28 | $19,771.28 |
| 08/14/2025 | PAYMENT | 2024 - Bill Payment | $-32.46 | $0.00 |
| 08/14/2025 | PAYMENT | 2024 - Bill Payment | $-6,866.90 | $32.46 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-32.14 | $6,899.36 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-6,800.23 | $6,931.50 |
| 04/22/2025 | INTEREST | 2024 Interest/Penalty | $334.93 | $13,731.73 |
| 01/01/2025 | Bill | 2024 Tax Bill | $13,396.80 | $13,396.80 |
| 08/05/2024 | PAYMENT | 2023 - Bill Payment | $-32.46 | $0.00 |
| 08/05/2024 | PAYMENT | 2023 - Bill Payment | $-6,948.09 | $32.46 |
| 08/05/2024 | INTEREST | 2023 Interest/Penalty | $203.32 | $6,980.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-6,745.72 | $6,777.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.51 | $13,522.95 |
| 01/01/2024 | Bill | 2023 Tax Bill | $13,554.46 | $13,554.46 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-12.28 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-2,653.88 | $12.28 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-12.28 | $2,666.16 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-2,653.88 | $2,678.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,332.32 | $5,332.32 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-12.40 | $0.00 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-2,682.55 | $12.40 |
| 07/05/2022 | INTEREST | 2021 Interest/Penalty | $26.68 | $2,694.95 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-2,655.99 | $2,668.27 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-12.28 | $5,324.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,336.54 | $5,336.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.24 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3,238.28 | $14.24 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-14.24 | $3,252.52 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-3,238.28 | $3,266.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $6,505.04 | $6,505.04 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-3,230.33 | $0.00 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.24 | $3,230.33 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-3,230.33 | $3,244.57 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-14.24 | $6,474.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $6,489.14 | $6,489.14 |
| 06/24/2019 | PAYMENT | 2018 - Bill Payment | $-2,789.59 | $0.00 |
| 06/24/2019 | PAYMENT | 2018 - Bill Payment | $-12.28 | $2,789.59 |
| 06/24/2019 | INTEREST | 2018 Interest/Penalty | $27.74 | $2,801.87 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-2,761.97 | $2,774.13 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-12.16 | $5,536.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $5,548.26 | $5,548.26 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-24.32 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-5,530.70 | $24.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $5,555.02 | $5,555.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,603.15 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.01 | $1,603.15 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.01 | $1,608.16 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,603.15 | $1,613.17 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,216.32 | $3,216.32 |
| 01/22/2010 | PAYMENT | 2008 - Bill Payment | $-377.14 | $0.00 |
| 01/22/2010 | PAYMENT | 2008 - Bill Payment | $3,418.06 | $377.14 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-1,709.03 | $-3,040.92 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-1,709.03 | $-1,331.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $377.14 | $377.14 |
| 03/17/2008 | PAYMENT | 2007 - Bill Payment | $-1,735.40 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,735.40 | $1,735.40 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,470.80 | $3,470.80 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-1,543.82 | $0.00 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,543.82 | $1,543.82 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,087.64 | $3,087.64 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-1,677.50 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-1,677.50 | $1,677.50 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,355.00 | $3,355.00 |
| 06/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,391.84 | $0.00 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,391.84 | $1,391.84 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,783.68 | $2,783.68 |
| 04/12/2004 | PAYMENT | 2003 - Bill Payment | $-1,369.30 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-1,369.30 | $1,369.30 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,738.60 | $2,738.60 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-1,169.93 | $0.00 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-1,169.93 | $1,169.93 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,339.86 | $2,339.86 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-1,270.31 | $0.00 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-1,270.31 | $1,270.31 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,540.62 | $2,540.62 |