Tax Account 14-082-11-005
Owners
SPANISH PEAKS ASSET MANAGEMENT LLC
41 MONTEBELLO RD STE 200
PUEBLO, CO 81001-1366
Account Summary
| Account ID | 14-082-11-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 1591 TAOS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7.04 |
| Taxed incl Special Assessments | $7.04 |
| Paid | $7.04 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 105.335 |
| Tax District | 60LA (60LA) |
* 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 | $7.04 | $0.00 | $0.00 | $7.04 | $0.00 | $0.00 | 10.5335 | 60LA |
| 2024 REAL ESTATE TAXES | $6.30 | $0.00 | $0.00 | $6.30 | $0.00 | $0.00 | 10.5465 | 60LA |
| 2023 REAL ESTATE TAXES | $1,152.40 | $0.00 | $0.00 | $1,152.40 | $0.00 | $0.00 | 10.6514 | 60LA |
| 2022 REAL ESTATE TAXES | $1,972.14 | $0.00 | $0.00 | $1,972.14 | $0.00 | $0.00 | 10.7240 | 60LA |
| 2021 REAL ESTATE TAXES | $2,015.36 | $0.00 | $0.00 | $2,015.36 | $0.00 | $0.00 | 10.9590 | 60LA |
| 2020 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.0965 | 60LA |
| 2019 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.9236 | 60LA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 10/13/2026 | PAYMENT | SPANISH PEAKS ASSET MANAGEMENT LLC SYS PAYMENT REAPPLY DUE TO CORRECTION | $-7.04 | $0.00 |
| 10/13/2026 | AMENDMENT | 2025 - ABATEMENT - $1001 - $9999 - EXEMPTION GRANTED FROM 98% TO 100%. FILE NO 51-01614-07 | $-3,600.33 | $7.04 |
| 10/13/2026 | ADJUSTMENT | HEALTH SOLUTIONS SYS VOIDED PAYMENT: 7435769. REASON: CORRECTED BILL VOID 2025 - ABATEMENT - $1001 - $9999 - EXEMPTION GRANTED FROM 98% TO 100%. FILE NO 51-01614-07 | $1,803.69 | $3,607.37 |
| 10/13/2026 | ADJUSTMENT | HEALTH SOLUTIONS SYS VOIDED PAYMENT: 7492263. REASON: CORRECTED BILL VOID 2025 - ABATEMENT - $1001 - $9999 - EXEMPTION GRANTED FROM 98% TO 100%. FILE NO 51-01614-07 | $1,803.68 | $1,803.68 |
| 10/13/2026 | PAYMENT | SPANISH PEAKS ASSET MANAGEMENT LLC SYS PAYMENT REAPPLY DUE TO CORRECTION | $-6.30 | $0.00 |
| 10/13/2026 | AMENDMENT | 2024 - ABATEMENT - $1001 - $9999 - EXEMPTION GRANTED, FROM 98% TO 100%. FILE NO. 51-01614-07 | $-1,134.80 | $6.30 |
| 10/13/2026 | ADJUSTMENT | HEALTH SOLUTIONS SYS VOIDED PAYMENT: 2259416. REASON: CORRECTED BILL VOID 2024 - ABATEMENT - $1001 - $9999 - EXEMPTION GRANTED, FROM 98% TO 100%. FILE NO. 51-01614-07 | $3.15 | $1,141.10 |
| 10/13/2026 | ADJUSTMENT | HEALTH SOLUTIONS SYS VOIDED PAYMENT: 2259417. REASON: CORRECTED BILL VOID 2024 - ABATEMENT - $1001 - $9999 - EXEMPTION GRANTED, FROM 98% TO 100%. FILE NO. 51-01614-07 | $3.15 | $1,137.95 |
| 10/13/2026 | ADJUSTMENT | HEALTH SOLUTIONS SYS VOIDED PAYMENT: 3063064. REASON: CORRECTED BILL VOID 2024 - ABATEMENT - $1001 - $9999 - EXEMPTION GRANTED, FROM 98% TO 100%. FILE NO. 51-01614-07 | $567.40 | $1,134.80 |
| 10/13/2026 | ADJUSTMENT | HEALTH SOLUTIONS SYS VOIDED PAYMENT: 3063065. REASON: CORRECTED BILL VOID 2024 - ABATEMENT - $1001 - $9999 - EXEMPTION GRANTED, FROM 98% TO 100%. FILE NO. 51-01614-07 | $567.40 | $567.40 |
| 06/10/2026 | PAYMENT | HEALTH SOLUTIONS CHECK 5238 C KW | $-1,803.68 | $0.00 |
| 03/13/2026 | PAYMENT | HEALTH SOLUTIONS CHECK 05128 | $-1,803.69 | $1,803.68 |
| 01/19/2026 | BILL | SPANISH PEAKS ASSET MANAGEMENT LLC | $3,607.37 | $3,607.37 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-567.40 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-3.15 | $567.40 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-3.15 | $570.55 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-567.40 | $573.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,141.10 | $1,141.10 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,146.10 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-6.30 | $1,146.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,152.40 | $1,152.40 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,972.14 | $0.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,972.14 | $1,972.14 |
| 09/07/2022 | PAYMENT | 2021 - Bill Payment | $-2,015.36 | $0.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,015.36 | $2,015.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $0.00 | $0.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $0.00 | $0.00 |