Tax Account 14-080-21-002
Owners
SPANISH PEAKS ASSET MANAGEMENT LLC
41 MONTEBELLO RD STE 200
PUEBLO, CO 81001-1366
Account Summary
| Account ID | 14-080-21-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1 WELLNESS WAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.00 |
| Taxed incl Special Assessments | $0.00 |
| Paid | $0.00 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UA (70UA) |
* 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.3221 | 70UA |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.2792 | 70UA |
| 2020 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.2962 | 70UA |
| 2019 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.2689 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | AMENDMENT | 2025 - ABATEMENT - $1000 OR LESS - PARCEL IS EXEMPT, OWNED BY EXEMPT AGENCY- PROGRAM ERROR ON ASSESSED VALUE | $-1.03 | $0.00 |
| 04/21/2026 | ADJUSTMENT | HEALTH SOLUTIONS SYS VOIDED PAYMENT: 7435768. REASON: CORRECTED BILL VOID 2025 - ABATEMENT - $1000 OR LESS - PARCEL IS EXEMPT, OWNED BY EXEMPT AGENCY- PROGRAM ERROR ON ASSESSED VALUE | $1.03 | $1.03 |
| 03/13/2026 | PAYMENT | HEALTH SOLUTIONS CHECK 05128 | $-1.03 | $0.00 |
| 01/19/2026 | BILL | SPANISH PEAKS ASSET MANAGEMENT LLC | $1.03 | $1.03 |
| 01/01/2025 | BILL | 2024 Tax Bill | $0.00 | $0.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $0.00 | $0.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $0.00 | $0.00 |