Tax Account 07-000-07-003
Owners
REX ROAD PUEBLO LLC
1942 BROADWAY ST STE 314C
BOULDER, CO 80302-5233
Account Summary
| Account ID | 07-000-07-003 |
|---|---|
| Account Type | Real Estate |
| Location | 7428 REX RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8,554.58 |
| Taxed incl Special Assessments | $8,554.58 |
| Paid | $0.00 |
| Bill Total | $8,725.68 |
| Interest | $171.10 |
| Bill Balance | $8,554.58 |
| Prior Billed* | $8,554.58 |
| Total Account Balance** | $8,768.44 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $6,424.22 | $0.00 | $192.73 | $6,616.95 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $7,756.78 | $10.00 | $542.97 | $8,309.75 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $6,132.28 | $10.00 | $367.94 | $6,510.22 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $6,112.58 | $0.00 | $30.56 | $6,143.14 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $6,181.48 | $10.00 | $370.88 | $6,562.36 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $6,163.04 | $0.00 | $61.63 | $6,224.67 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $327.90 | $0.00 | $0.00 | $327.90 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $12.12 | $0.00 | $0.00 | $12.12 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $11.14 | $0.00 | $0.00 | $11.14 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $11.08 | $0.00 | $0.00 | $11.08 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $9.96 | $0.00 | $0.00 | $9.96 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $9.87 | $0.00 | $0.00 | $9.87 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $9.35 | $0.00 | $0.00 | $9.35 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $9.31 | $0.00 | $0.00 | $9.31 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $9.11 | $0.00 | $0.00 | $9.11 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $9.45 | $0.00 | $0.00 | $9.45 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $8.66 | $0.00 | $0.00 | $8.66 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $8.84 | $0.00 | $0.00 | $8.84 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $9.62 | $0.00 | $0.00 | $9.62 | $0.00 | $0.00 | 8.7490 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.73 | .00 | 37.10 | 37.10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.33 | 28.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.98 | 32.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.83 | 25.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.83 | 25.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | REX ROAD PUEBLO LLC | $8,554.58 | $23,502.28 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-6,587.47 | $14,947.70 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-29.48 | $21,535.17 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $192.73 | $21,564.65 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $6,621.95 | $21,371.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,424.22 | $14,749.97 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-34.56 | $8,325.75 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $8,360.31 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-8,265.19 | $8,370.31 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $16,635.50 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $542.97 | $16,625.50 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $8,325.75 | $16,082.53 |
| 07/23/2024 | LIEN | 2022 Redemption Payment | $-7,349.00 | $7,756.78 |
| 07/23/2024 | LIEN | 2022 Redemption Interest/Fee | $822.78 | $15,105.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $7,756.78 | $14,283.00 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-6,473.89 | $6,526.22 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-26.33 | $13,000.11 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $13,026.44 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $13,036.44 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $367.94 | $13,026.44 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $6,526.22 | $12,658.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6,132.28 | $6,132.28 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-3,043.87 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-12.42 | $3,043.87 |
| 04/22/2022 | LIEN | 2020 Redemption Payment | $-6,928.62 | $3,056.29 |
| 04/22/2022 | LIEN | 2020 Redemption Interest/Fee | $352.26 | $9,984.91 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-12.54 | $9,632.65 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-3,074.31 | $9,645.19 |
| 03/24/2022 | INTEREST | 2021 Interest/Penalty | $30.56 | $12,719.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $6,112.58 | $12,688.94 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $6,576.36 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-6,525.78 | $6,586.36 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-26.58 | $13,112.14 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $370.88 | $13,138.72 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $12,767.84 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $6,576.36 | $12,757.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $6,181.48 | $6,181.48 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-6,199.34 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-25.33 | $6,199.34 |
| 05/08/2020 | INTEREST | 2019 Interest/Penalty | $61.63 | $6,224.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $6,163.04 | $6,163.04 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-1.34 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-326.56 | $1.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $327.90 | $327.90 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-12.12 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $12.12 | $12.12 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-11.14 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $11.14 | $11.14 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-11.08 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $11.08 | $11.08 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-9.96 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $9.96 | $9.96 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.87 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $9.87 | $9.87 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.32 | $0.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $9.35 | $9.35 |
| 01/26/2012 | PAYMENT | 2011 - Bill Payment | $-9.31 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $9.31 | $9.31 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-9.11 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $9.11 | $9.11 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-9.45 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $9.45 | $9.45 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-8.66 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $8.66 | $8.66 |
| 01/22/2008 | PAYMENT | 2007 - Bill Payment | $-8.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $8.84 | $8.84 |
| 01/18/2007 | PAYMENT | 2006 - Bill Payment | $-9.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $9.62 | $9.62 |