Tax Account 06-242-12-006
Owners
PUEBLO WEST REAL ESTATE HOLDING LLC
7475 W 5TH AVE
#107
LAKEWOOD, CO 80226
Account Summary
| Account ID | 06-242-12-006 |
|---|---|
| Account Type | Real Estate |
| Location | 186 E ROLLING HILLS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,283.37 |
| Taxed incl Special Assessments | $1,283.37 |
| Paid | $0.00 |
| Bill Total | $1,309.03 |
| Interest | $25.66 |
| Bill Balance | $1,283.37 |
| Prior Billed* | $1,283.37 |
| Total Account Balance** | $1,315.46 |
| 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 | $817.08 | $0.00 | $24.52 | $841.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $826.44 | $0.00 | $41.32 | $867.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $697.88 | $0.00 | $20.94 | $718.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $715.88 | $0.00 | $21.48 | $737.36 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $485.00 | $0.00 | $14.55 | $499.55 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $482.88 | $10.00 | $28.97 | $521.85 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $360.44 | $0.00 | $0.00 | $360.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $360.88 | $0.00 | $0.00 | $360.88 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $362.54 | $0.00 | $0.00 | $362.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $359.52 | $0.00 | $0.00 | $359.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $336.60 | $0.00 | $0.00 | $336.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $334.42 | $0.00 | $0.00 | $334.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $344.98 | $0.00 | $0.00 | $344.98 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $341.82 | $0.00 | $0.00 | $341.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $383.54 | $0.00 | $0.00 | $383.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $387.46 | $0.00 | $0.00 | $387.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $423.58 | $0.00 | $0.00 | $423.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $430.12 | $0.00 | $0.00 | $430.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $492.08 | $0.00 | $0.00 | $492.08 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $473.18 | $0.00 | $0.00 | $473.18 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $0.00 | $0.00 | $121.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $1.20 | $120.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $66.00 | $0.00 | $1.98 | $67.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $0.00 | $123.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $97.72 | $0.00 | $0.00 | $97.72 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $98.66 | $0.00 | $0.00 | $98.66 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $84.12 | $0.00 | $0.00 | $84.12 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $86.06 | $0.00 | $0.00 | $86.06 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $62.24 | $0.00 | $0.00 | $62.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $62.24 | $0.00 | $0.00 | $62.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $163.52 | $0.00 | $0.00 | $163.52 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $163.52 | $0.00 | $0.00 | $163.52 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $137.42 | $0.00 | $0.00 | $137.42 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | .00 | 17.84 | 17.84 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PUEBLO WEST REAL ESTATE HOLDING LLC | $1,283.37 | $1,283.37 |
| 08/28/2025 | LIEN | 2024 Redemption Payment | $-852.95 | $0.00 |
| 08/28/2025 | LIEN | 2024 Redemption Interest/Fee | $6.35 | $852.95 |
| 08/28/2025 | LIEN | 2023 Redemption Payment | $-951.31 | $846.60 |
| 08/28/2025 | LIEN | 2023 Redemption Interest/Fee | $78.55 | $1,797.91 |
| 08/28/2025 | LIEN | 2022 Redemption Payment | $-864.96 | $1,719.36 |
| 08/28/2025 | LIEN | 2022 Redemption Interest/Fee | $141.14 | $2,584.32 |
| 08/28/2025 | LIEN | 2021 Redemption Payment | $-953.93 | $2,443.18 |
| 08/28/2025 | LIEN | 2021 Redemption Interest/Fee | $211.57 | $3,397.11 |
| 08/28/2025 | LIEN | 2020 Redemption Payment | $-693.76 | $3,185.54 |
| 08/28/2025 | LIEN | 2020 Redemption Interest/Fee | $189.21 | $3,879.30 |
| 08/28/2025 | LIEN | 2019 Redemption Payment | $-779.96 | $3,690.09 |
| 08/28/2025 | LIEN | 2019 Redemption Interest/Fee | $244.11 | $4,470.05 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-824.93 | $4,225.94 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-16.67 | $5,050.87 |
| 08/06/2025 | INTEREST | 2024 Interest/Penalty | $24.52 | $5,067.54 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $846.60 | $5,043.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $817.08 | $4,196.42 |
| 09/13/2024 | PAYMENT | 2023 - Bill Payment | $-16.99 | $3,379.34 |
| 09/13/2024 | PAYMENT | 2023 - Bill Payment | $-850.77 | $3,396.33 |
| 09/13/2024 | INTEREST | 2023 Interest/Penalty | $41.32 | $4,247.10 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $872.76 | $4,205.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $826.44 | $3,333.02 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-709.34 | $2,506.58 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-9.48 | $3,215.92 |
| 07/28/2023 | INTEREST | 2022 Interest/Penalty | $20.94 | $3,225.40 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $723.82 | $3,204.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $697.88 | $2,480.64 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-727.88 | $1,782.76 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-9.48 | $2,510.64 |
| 07/28/2022 | INTEREST | 2021 Interest/Penalty | $21.48 | $2,520.12 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $742.36 | $2,498.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $715.88 | $1,756.28 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.39 | $1,040.40 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-493.16 | $1,046.79 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $14.55 | $1,539.95 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $504.55 | $1,525.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $485.00 | $1,020.85 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-505.28 | $535.85 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-6.57 | $1,041.13 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,047.70 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,057.70 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $28.97 | $1,047.70 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $535.85 | $1,018.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $482.88 | $482.88 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-4.60 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-355.84 | $4.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $360.44 | $360.44 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-356.28 | $0.00 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-4.60 | $356.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $360.88 | $360.88 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-359.44 | $0.00 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-3.10 | $359.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $362.54 | $362.54 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-3.10 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-356.42 | $3.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $359.52 | $359.52 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-333.70 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-2.90 | $333.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $336.60 | $336.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.45 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-165.76 | $1.45 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.45 | $167.21 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-165.76 | $168.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $334.42 | $334.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-171.00 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.49 | $171.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.49 | $172.49 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-171.00 | $173.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $344.98 | $344.98 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-170.91 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-170.91 | $170.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $341.82 | $341.82 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-191.77 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-191.77 | $191.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $383.54 | $383.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-193.73 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-193.73 | $193.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $387.46 | $387.46 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-211.79 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-211.79 | $211.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $423.58 | $423.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-215.06 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-215.06 | $215.06 |
| 01/01/2008 | Bill | 2007 Tax Bill | $430.12 | $430.12 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-492.08 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $492.08 | $492.08 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-473.18 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $473.18 | $473.18 |
| 04/01/2005 | PAYMENT | 2004 - Bill Payment | $-60.79 | $0.00 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-60.79 | $60.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-61.00 | $0.00 |
| 07/30/2004 | INTEREST | 2003 Interest/Penalty | $1.20 | $61.00 |
| 01/28/2004 | PAYMENT | 2003 - Bill Payment | $-59.80 | $59.80 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 07/07/2003 | PAYMENT | 2002 - Bill Payment | $-67.98 | $0.00 |
| 07/07/2003 | INTEREST | 2002 Interest/Penalty | $1.98 | $67.98 |
| 01/01/2003 | Bill | 2002 Tax Bill | $66.00 | $66.00 |
| 04/03/2002 | PAYMENT | 2001 - Bill Payment | $-123.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 04/05/2001 | PAYMENT | 2000 - Bill Payment | $-131.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 04/04/2000 | PAYMENT | 1999 - Bill Payment | $-113.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-97.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.72 | $97.72 |
| 04/03/1998 | PAYMENT | 1997 - Bill Payment | $-98.66 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $98.66 | $98.66 |
| 04/04/1997 | PAYMENT | 1996 - Bill Payment | $-84.12 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $84.12 | $84.12 |
| 04/08/1996 | PAYMENT | 1995 - Bill Payment | $-86.06 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $86.06 | $86.06 |
| 04/06/1995 | PAYMENT | 1994 - Bill Payment | $-62.24 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $62.24 | $62.24 |
| 04/06/1994 | PAYMENT | 1993 - Bill Payment | $-62.24 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $62.24 | $62.24 |
| 04/09/1993 | PAYMENT | 1992 - Bill Payment | $-163.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $163.52 | $163.52 |
| 05/19/1992 | PAYMENT | 1991 - Bill Payment | $-81.76 | $0.00 |
| 02/20/1992 | PAYMENT | 1991 - Bill Payment | $-81.76 | $81.76 |
| 01/01/1992 | Bill | 1991 Tax Bill | $163.52 | $163.52 |
| 07/16/1991 | PAYMENT | 1990 - Bill Payment | $-68.71 | $0.00 |
| 02/04/1991 | PAYMENT | 1990 - Bill Payment | $-68.71 | $68.71 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.42 | $137.42 |