Tax Account 10-000-00-155
Owners
NEPESTA 2022 LLC
6489 S OLATHE ST
CENTENNIAL, CO 80016-1052
Account Summary
| Account ID | 10-000-00-155 |
|---|---|
| Account Type | Real Estate |
| Location | 3130 NEPESTA RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,710.97 |
| Taxed incl Special Assessments | $2,710.97 |
| Paid | $2,710.97 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 81.293 |
| Tax District | 04D (04D) |
* 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 | $2,710.97 | $0.00 | $0.00 | $2,710.97 | $0.00 | $0.00 | 8.1293 | 04D |
| 2024 REAL ESTATE TAXES | $1,938.56 | $0.00 | $19.39 | $1,957.95 | $0.00 | $0.00 | 8.2365 | 04D |
| 2023 REAL ESTATE TAXES | $1,952.14 | $0.00 | $0.00 | $1,952.14 | $0.00 | $0.00 | 8.3063 | 04D |
| 2022 REAL ESTATE TAXES | $1,668.22 | $10.00 | $100.09 | $1,778.31 | $0.00 | $0.00 | 8.2345 | 04D |
| 2021 REAL ESTATE TAXES | $1,739.56 | $0.00 | $17.40 | $1,756.96 | $0.00 | $0.00 | 8.1712 | 04D |
| 2020 REAL ESTATE TAXES | $1,412.82 | $10.00 | $84.77 | $1,507.59 | $0.00 | $0.00 | 6.8443 | 04D |
| 2019 REAL ESTATE TAXES | $1,414.12 | $0.00 | $0.00 | $1,414.12 | $0.00 | $0.00 | 6.8481 | 04D |
| 2018 REAL ESTATE TAXES | $1,526.74 | $0.00 | $0.00 | $1,526.74 | $0.00 | $0.00 | 7.5235 | 04D |
| 2017 REAL ESTATE TAXES | $1,532.02 | $0.00 | $0.00 | $1,532.02 | $0.00 | $0.00 | 7.5529 | 04D |
| 2016 REAL ESTATE TAXES | $1,342.02 | $0.00 | $0.00 | $1,342.02 | $0.00 | $0.00 | 7.5127 | 04D |
| 2015 REAL ESTATE TAXES | $1,334.66 | $0.00 | $0.00 | $1,334.66 | $0.00 | $0.00 | 7.4679 | 04D |
| 2014 REAL ESTATE TAXES | $1,128.34 | $0.00 | $0.00 | $1,128.34 | $0.00 | $0.00 | 7.6737 | 04D |
| 2013 REAL ESTATE TAXES | $1,146.20 | $0.00 | $0.00 | $1,146.20 | $0.00 | $0.00 | 7.7959 | 04D |
| 2012 REAL ESTATE TAXES | $1,256.54 | $0.00 | $0.00 | $1,256.54 | $0.00 | $0.00 | 7.8598 | 04D |
| 2011 REAL ESTATE TAXES | $1,156.80 | $0.00 | $0.00 | $1,156.80 | $0.00 | $0.00 | 7.9752 | 04D |
| 2010 REAL ESTATE TAXES | $1,113.62 | $0.00 | $0.00 | $1,113.62 | $0.00 | $0.00 | 8.0985 | 04D |
| 2009 REAL ESTATE TAXES | $1,105.82 | $0.00 | $0.00 | $1,105.82 | $0.00 | $0.00 | 8.0482 | 04D |
| 2008 REAL ESTATE TAXES | $1,053.90 | $0.00 | $0.00 | $1,053.90 | $0.00 | $0.00 | 8.1382 | 04D |
| 2007 REAL ESTATE TAXES | $1,063.26 | $0.00 | $0.00 | $1,063.26 | $0.00 | $0.00 | 8.2104 | 04D |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 371.86 | 375.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 331.55 | 334.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 331.55 | 334.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 211.86 | 214.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 211.86 | 214.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 193.27 | 195.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 193.27 | 195.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 172.12 | 173.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 172.12 | 173.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 109.20 | 110.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 109.20 | 110.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 115.32 | 116.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | NEPESTA 2022 LLC PAYIT PAID BY PAYMENT PROVIDER API | $-2,710.97 | $0.00 |
| 01/19/2026 | Bill | NEPESTA 2022 LLC | $2,710.97 | $2,710.97 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,619.70 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-338.25 | $1,619.70 |
| 05/12/2025 | INTEREST | 2024 Interest/Penalty | $19.39 | $1,957.95 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,938.56 | $1,938.56 |
| 02/13/2024 | LIEN | 2022 Redemption Payment | $-1,913.45 | $0.00 |
| 02/13/2024 | LIEN | 2022 Redemption Interest/Fee | $119.14 | $1,913.45 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-334.90 | $1,794.31 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,617.24 | $2,129.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,952.14 | $3,746.45 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-226.84 | $1,794.31 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,541.47 | $2,021.15 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $3,562.62 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $3,572.62 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $100.09 | $3,562.62 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,794.31 | $3,462.53 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,668.22 | $1,668.22 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,540.82 | $0.00 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-216.14 | $1,540.82 |
| 05/25/2022 | INTEREST | 2021 Interest/Penalty | $17.40 | $1,756.96 |
| 05/25/2022 | LIEN | 2020 Redemption Payment | $-1,619.89 | $1,739.56 |
| 05/25/2022 | LIEN | 2020 Redemption Interest/Fee | $98.30 | $3,359.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,739.56 | $3,261.15 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-206.93 | $1,521.59 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,290.66 | $1,728.52 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $3,019.18 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $84.77 | $3,029.18 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $2,944.41 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,521.59 | $2,934.41 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,412.82 | $1,412.82 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,218.90 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-195.22 | $1,218.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,414.12 | $1,414.12 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,352.88 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-173.86 | $1,352.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,526.74 | $1,526.74 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-86.93 | $0.00 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-679.08 | $86.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-86.93 | $766.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-679.08 | $852.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,532.02 | $1,532.02 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-55.15 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-615.86 | $55.15 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-55.15 | $671.01 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-615.86 | $726.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,342.02 | $1,342.02 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-612.18 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-55.15 | $612.18 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-612.18 | $667.33 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-55.15 | $1,279.51 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,334.66 | $1,334.66 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-560.76 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-3.41 | $560.76 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-560.76 | $564.17 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-3.41 | $1,124.93 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,128.34 | $1,128.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-569.69 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.41 | $569.69 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-569.69 | $573.10 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.41 | $1,142.79 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,146.20 | $1,146.20 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-58.24 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-570.03 | $58.24 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-58.24 | $628.27 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-570.03 | $686.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,256.54 | $1,256.54 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-578.40 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-578.40 | $578.40 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,156.80 | $1,156.80 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-556.81 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-556.81 | $556.81 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,113.62 | $1,113.62 |
| 05/27/2010 | PAYMENT | 2009 - Bill Payment | $-552.91 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-552.91 | $552.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,105.82 | $1,105.82 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-1,053.90 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,053.90 | $1,053.90 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-531.63 | $0.00 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-531.63 | $531.63 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,063.26 | $1,063.26 |