Tax Account 13-040-00-043
Owners
EAST HIGHWAY 50 LLC
5793 INTERSTATE 25
WALSENBURG, CO 81089-9703
Account Summary
| Account ID | 13-040-00-043 |
|---|---|
| Account Type | Real Estate |
| Location | 36264 E US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,546.67 |
| Taxed incl Special Assessments | $2,546.67 |
| Paid | $0.00 |
| Bill Total | $2,546.67 |
| Interest | $0.00 |
| Bill Balance | $2,546.67 |
| Prior Billed* | $2,546.67 |
| Total Account Balance** | $2,572.14 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $1,510.22 | $0.00 | $0.00 | $1,510.22 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,527.92 | $0.00 | $0.00 | $1,527.92 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,319.44 | $0.00 | $0.00 | $1,319.44 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,360.60 | $0.00 | $0.00 | $1,360.60 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,152.96 | $0.00 | $0.00 | $1,152.96 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,149.64 | $0.00 | $0.00 | $1,149.64 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $727.50 | $0.00 | $0.00 | $727.50 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $728.46 | $0.00 | $21.86 | $750.32 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $697.46 | $0.00 | $0.00 | $697.46 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $694.58 | $0.00 | $20.84 | $715.42 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $775.62 | $0.00 | $0.00 | $775.62 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $770.78 | $0.00 | $0.00 | $770.78 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $873.26 | $0.00 | $0.00 | $873.26 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $865.56 | $0.00 | $0.00 | $865.56 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $967.12 | $0.00 | $0.00 | $967.12 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $974.90 | $0.00 | $0.00 | $974.90 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $970.08 | $0.00 | $0.00 | $970.08 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $984.46 | $0.00 | $0.00 | $984.46 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $937.66 | $0.00 | $0.00 | $937.66 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $913.42 | $0.00 | $0.00 | $913.42 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $875.22 | $0.00 | $0.00 | $875.22 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $864.68 | $0.00 | $0.00 | $864.68 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $976.10 | $0.00 | $0.00 | $976.10 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $922.26 | $0.00 | $4.61 | $926.87 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $752.96 | $0.00 | $0.00 | $752.96 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $681.50 | $0.00 | $0.00 | $681.50 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $627.96 | $0.00 | $0.00 | $627.96 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $641.18 | $0.00 | $0.00 | $641.18 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $569.82 | $0.00 | $0.00 | $569.82 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $555.46 | $0.00 | $0.00 | $555.46 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $619.00 | $0.00 | $0.00 | $619.00 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $619.00 | $33.75 | $37.14 | $689.89 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $704.08 | $29.28 | $42.24 | $775.60 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $708.66 | $0.00 | $0.00 | $708.66 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $684.18 | $0.00 | $0.00 | $684.18 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.75 | .00 | 33.08 | 33.08 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | EAST HIGHWAY 50 LLC | $2,546.67 | $2,546.67 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,485.34 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-24.88 | $1,485.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,510.22 | $1,510.22 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-24.88 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,503.04 | $24.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,527.92 | $1,527.92 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.80 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,302.64 | $16.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,319.44 | $1,319.44 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-16.80 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-1,343.80 | $16.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,360.60 | $1,360.60 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,138.76 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-14.20 | $1,138.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,152.96 | $1,152.96 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.20 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,135.44 | $14.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,149.64 | $1,149.64 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-8.92 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-718.58 | $8.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $727.50 | $727.50 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.19 | $0.00 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-741.13 | $9.19 |
| 07/23/2018 | INTEREST | 2017 Interest/Penalty | $21.86 | $750.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $728.46 | $728.46 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-5.74 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-691.72 | $5.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $697.46 | $697.46 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-709.51 | $0.00 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-5.91 | $709.51 |
| 07/11/2016 | INTEREST | 2015 Interest/Penalty | $20.84 | $715.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $694.58 | $694.58 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.42 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-769.20 | $6.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $775.62 | $775.62 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-6.42 | $0.00 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-764.36 | $6.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $770.78 | $770.78 |
| 01/16/2013 | PAYMENT | 2012 - Bill Payment | $-866.02 | $0.00 |
| 01/16/2013 | PAYMENT | 2012 - Bill Payment | $-7.24 | $866.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $873.26 | $873.26 |
| 01/12/2012 | PAYMENT | 2011 - Bill Payment | $-865.56 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $865.56 | $865.56 |
| 01/19/2011 | PAYMENT | 2010 - Bill Payment | $-967.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $967.12 | $967.12 |
| 01/26/2010 | PAYMENT | 2009 - Bill Payment | $-974.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $974.90 | $974.90 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-970.08 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $970.08 | $970.08 |
| 01/18/2008 | PAYMENT | 2007 - Bill Payment | $-984.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $984.46 | $984.46 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-937.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $937.66 | $937.66 |
| 01/09/2006 | PAYMENT | 2005 - Bill Payment | $-913.42 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $913.42 | $913.42 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-875.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $875.22 | $875.22 |
| 01/07/2004 | PAYMENT | 2003 - Bill Payment | $-864.68 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $864.68 | $864.68 |
| 01/08/2003 | PAYMENT | 2002 - Bill Payment | $-976.10 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $976.10 | $976.10 |
| 05/09/2002 | PAYMENT | 2001 - Bill Payment | $-461.13 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-465.74 | $461.13 |
| 03/04/2002 | INTEREST | 2001 Interest/Penalty | $4.61 | $926.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $922.26 | $922.26 |
| 01/08/2001 | PAYMENT | 2000 - Bill Payment | $-752.96 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $752.96 | $752.96 |
| 04/04/2000 | PAYMENT | 1999 - Bill Payment | $-681.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $681.50 | $681.50 |
| 01/05/1999 | PAYMENT | 1998 - Bill Payment | $-627.96 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $627.96 | $627.96 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-641.18 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $641.18 | $641.18 |
| 01/08/1997 | PAYMENT | 1996 - Bill Payment | $-569.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $569.82 | $569.82 |
| 03/14/1996 | PAYMENT | 1995 - Bill Payment | $-555.46 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $555.46 | $555.46 |
| 01/31/1995 | PAYMENT | 1994 - Bill Payment | $-619.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $619.00 | $619.00 |
| 12/01/1994 | LIEN | 1993 Redemption Payment | $-715.93 | $0.00 |
| 12/01/1994 | LIEN | 1993 Redemption Interest/Fee | $22.04 | $715.93 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-656.14 | $693.89 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-33.75 | $1,350.03 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $33.75 | $1,383.78 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $37.14 | $1,350.03 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $693.89 | $1,312.89 |
| 01/01/1994 | Bill | 1993 Tax Bill | $619.00 | $619.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-746.32 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-29.28 | $746.32 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $42.24 | $775.60 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $29.28 | $733.36 |
| 01/01/1993 | Bill | 1992 Tax Bill | $704.08 | $704.08 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-708.66 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $708.66 | $708.66 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-684.18 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $684.18 | $684.18 |