Tax Account 15-012-19-002
Owners
CENTRAL HISTORIC INVESTMENTS LLC
48 BANTALA PL
CASTLE ROCK, CO 80108-9006
Account Summary
| Account ID | 15-012-19-002 |
|---|---|
| Account Type | Real Estate |
| Location | 431 E PITKIN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $11,456.89 |
| Taxed incl Special Assessments | $11,456.89 |
| Paid | $11,456.89 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $11,456.89 | $0.00 | $0.00 | $11,456.89 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $10,401.44 | $0.00 | $0.00 | $10,401.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $10,514.16 | $0.00 | $0.00 | $10,514.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $9,556.10 | $0.00 | $0.00 | $9,556.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $10,073.42 | $0.00 | $0.00 | $10,073.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $5,659.16 | $0.00 | $0.00 | $5,659.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $5,663.86 | $0.00 | $0.00 | $5,663.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $5,118.80 | $0.00 | $0.00 | $5,118.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $5,169.94 | $0.00 | $0.00 | $5,169.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $5,674.32 | $0.00 | $0.00 | $5,674.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $5,653.02 | $0.00 | $0.00 | $5,653.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $4,329.58 | $0.00 | $0.00 | $4,329.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2001 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $4,068.60 | $0.00 | $0.00 | $4,068.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $6,512.72 | $0.00 | $0.00 | $6,512.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $5,249.16 | $0.00 | $0.00 | $5,249.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $5,301.66 | $0.00 | $0.00 | $5,301.66 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 60B | |
| 1995 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 60B | |
| 1994 REAL ESTATE TAXES | $2,780.82 | $0.00 | $806.44 | $3,587.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $6,655.84 | $0.00 | $66.56 | $6,722.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $797.94 | $0.00 | $15.96 | $813.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $797.94 | $0.00 | $27.93 | $825.87 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $763.98 | $23.32 | $49.66 | $836.96 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 246.15 | 248.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 217.11 | 219.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 217.11 | 219.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 186.71 | 188.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 186.71 | 188.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 100.74 | 101.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 103.53 | 104.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 103.53 | 104.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 103.53 | 104.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 76.69 | 77.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 76.69 | 77.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 58.63 | 59.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/31/2026 | PAYMENT | VERITY ABSTRACT LLC CHECK 03689 | $-11,456.89 | $0.00 |
| 01/19/2026 | Bill | CENTRAL HISTORIC INVESTMENTS LLC | $11,456.89 | $11,456.89 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-109.65 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-5,091.07 | $109.65 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-109.65 | $5,200.72 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-5,091.07 | $5,310.37 |
| 01/01/2025 | Bill | 2024 Tax Bill | $10,401.44 | $10,401.44 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-109.65 | $0.00 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-5,147.43 | $109.65 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-5,147.43 | $5,257.08 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-109.65 | $10,404.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $10,514.16 | $10,514.16 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-188.60 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-9,367.50 | $188.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $9,556.10 | $9,556.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4,942.41 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-94.30 | $4,942.41 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-94.30 | $5,036.71 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-4,942.41 | $5,131.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $10,073.42 | $10,073.42 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-5,557.40 | $0.00 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-101.76 | $5,557.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,659.16 | $5,659.16 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-2,779.64 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-52.29 | $2,779.64 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-2,779.64 | $2,831.93 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-52.29 | $5,611.57 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,663.86 | $5,663.86 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-104.58 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-5,014.22 | $104.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $5,118.80 | $5,118.80 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-2,532.68 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-52.29 | $2,532.68 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-2,532.68 | $2,584.97 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-52.29 | $5,117.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $5,169.94 | $5,169.94 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-38.73 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-2,798.43 | $38.73 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-38.73 | $2,837.16 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-2,798.43 | $2,875.89 |
| 01/01/2017 | Bill | 2016 Tax Bill | $5,674.32 | $5,674.32 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-2,787.78 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-38.73 | $2,787.78 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-38.73 | $2,826.51 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-2,787.78 | $2,865.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $5,653.02 | $5,653.02 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-29.61 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-2,135.18 | $29.61 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-2,135.18 | $2,164.79 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-29.61 | $4,299.97 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,329.58 | $4,329.58 |
| 10/30/2002 | PAYMENT | 2000 - Bill Payment | $6,630.12 | $0.00 |
| 10/30/2002 | PAYMENT | 2000 - Bill Payment | $-4,068.60 | $-6,630.12 |
| 01/01/2002 | Bill | 2001 Tax Bill | $0.00 | $-2,561.52 |
| 06/05/2001 | PAYMENT | 2000 - Bill Payment | $-3,315.06 | $-2,561.52 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-3,315.06 | $753.54 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4,068.60 | $4,068.60 |
| 06/05/2000 | PAYMENT | 1999 - Bill Payment | $-3,256.36 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-3,256.36 | $3,256.36 |
| 01/01/2000 | Bill | 1999 Tax Bill | $6,512.72 | $6,512.72 |
| 04/05/1999 | PAYMENT | 1998 - Bill Payment | $-5,249.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $5,249.16 | $5,249.16 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-5,301.66 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $5,301.66 | $5,301.66 |
| 09/08/1997 | PAYMENT | 1994 - Bill Payment | $-3,587.26 | $0.00 |
| 09/08/1997 | INTEREST | 1994 Interest/Penalty | $806.44 | $3,587.26 |
| 01/01/1997 | Bill | 1996 Tax Bill | $0.00 | $2,780.82 |
| 01/01/1996 | Bill | 1995 Tax Bill | $0.00 | $2,780.82 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,780.82 | $2,780.82 |
| 05/16/1994 | PAYMENT | 1993 - Bill Payment | $-6,722.40 | $0.00 |
| 05/16/1994 | INTEREST | 1993 Interest/Penalty | $66.56 | $6,722.40 |
| 05/16/1994 | LIEN | 1992 Redemption Payment | $-818.90 | $6,655.84 |
| 05/16/1994 | LIEN | 1992 Redemption Interest/Fee | $0.00 | $7,474.74 |
| 05/16/1994 | LIEN | 1991 Redemption Payment | $-830.87 | $7,474.74 |
| 05/16/1994 | LIEN | 1991 Redemption Interest/Fee | $0.00 | $8,305.61 |
| 05/16/1994 | LIEN | 1990 Redemption Payment | $-1,534.10 | $8,305.61 |
| 05/16/1994 | LIEN | 1990 Redemption Interest/Fee | $689.14 | $9,839.71 |
| 01/01/1994 | Bill | 1993 Tax Bill | $6,655.84 | $9,150.57 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-813.90 | $2,494.73 |
| 06/29/1993 | INTEREST | 1992 Interest/Penalty | $15.96 | $3,308.63 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $818.90 | $3,292.67 |
| 01/01/1993 | Bill | 1992 Tax Bill | $797.94 | $2,473.77 |
| 07/06/1992 | PAYMENT | 1991 - Bill Payment | $-825.87 | $1,675.83 |
| 07/06/1992 | INTEREST | 1991 Interest/Penalty | $27.93 | $2,501.70 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $830.87 | $2,473.77 |
| 01/01/1992 | Bill | 1991 Tax Bill | $797.94 | $1,642.90 |
| 12/27/1991 | PAYMENT | 1990 - Bill Payment | $-813.64 | $844.96 |
| 12/27/1991 | PAYMENT | 1990 - Bill Payment | $-23.32 | $1,658.60 |
| 12/27/1991 | INTEREST | 1990 Interest/Penalty | $23.32 | $1,681.92 |
| 12/27/1991 | INTEREST | 1990 Interest/Penalty | $49.66 | $1,658.60 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $844.96 | $1,608.94 |
| 01/01/1991 | Bill | 1990 Tax Bill | $763.98 | $763.98 |