Tax Account 15-012-27-015
Owners
SLEATER LLC
2830 S LOGAN ST
ENGLEWOOD, CO 80113-1634
Account Summary
| Account ID | 15-012-27-015 |
|---|---|
| Account Type | Real Estate |
| Location | 334 E CORONA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $505.03 |
| Taxed incl Special Assessments | $505.03 |
| Paid | $505.03 |
| 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 | $505.03 | $0.00 | $0.00 | $505.03 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $166.38 | $0.00 | $0.00 | $166.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $168.10 | $0.00 | $0.00 | $168.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $330.80 | $0.00 | $0.00 | $330.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $341.54 | $0.00 | $0.00 | $341.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $264.48 | $0.00 | $0.00 | $264.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $264.52 | $0.00 | $0.00 | $264.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $198.00 | $0.00 | $0.00 | $198.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $199.96 | $0.00 | $0.00 | $199.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $281.04 | $0.00 | $0.00 | $281.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $279.98 | $0.00 | $11.20 | $291.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $286.96 | $0.00 | $11.48 | $298.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $287.60 | $0.00 | $8.63 | $296.23 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $357.44 | $10.00 | $21.45 | $388.89 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $345.52 | $0.00 | $13.82 | $359.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $429.70 | $0.00 | $58.65 | $488.35 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $416.44 | $10.00 | $104.75 | $531.19 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $434.76 | $0.00 | $17.39 | $452.15 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $442.56 | $0.00 | $17.70 | $460.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $405.96 | $10.00 | $24.36 | $440.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $388.50 | $0.00 | $3.89 | $392.39 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $344.50 | $0.00 | $6.89 | $351.39 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $339.68 | $0.00 | $6.79 | $346.47 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $361.48 | $0.00 | $7.23 | $368.71 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $326.28 | $0.00 | $6.53 | $332.81 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $283.70 | $0.00 | $5.67 | $289.37 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $278.68 | $0.00 | $5.57 | $284.25 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $232.68 | $0.00 | $4.65 | $237.33 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $235.02 | $0.00 | $4.70 | $239.72 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $219.24 | $0.00 | $4.38 | $223.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $224.42 | $0.00 | $4.49 | $228.91 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $233.88 | $0.00 | $4.68 | $238.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $233.88 | $0.00 | $4.68 | $238.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $267.82 | $0.00 | $0.00 | $267.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $267.82 | $0.00 | $0.00 | $267.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $266.96 | $0.00 | $12.01 | $278.97 | $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 | 10.71 | 10.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/04/2026 | PAYMENT | SLEATER LLC PAYIT PAID BY PAYMENT PROVIDER API | $-505.03 | $0.00 |
| 01/19/2026 | Bill | SLEATER LLC | $505.03 | $505.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-155.80 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.58 | $155.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $166.38 | $166.38 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-10.58 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-157.52 | $10.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $168.10 | $168.10 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-6.40 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-324.40 | $6.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $330.80 | $330.80 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-6.40 | $0.00 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-335.14 | $6.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $341.54 | $341.54 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-4.88 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-259.60 | $4.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $264.48 | $264.48 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-259.64 | $0.00 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-4.88 | $259.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $264.52 | $264.52 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-193.96 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-4.04 | $193.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $198.00 | $198.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-4.04 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-195.92 | $4.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $199.96 | $199.96 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.84 | $0.00 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-277.20 | $3.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $281.04 | $281.04 |
| 11/10/2016 | LIEN | 2015 Tax Lien - Canceled | $-296.18 | $0.00 |
| 11/10/2016 | LIEN | 2014 Tax Lien - Canceled | $-328.68 | $296.18 |
| 11/10/2016 | LIEN | 2013 Tax Lien - Canceled | $-358.99 | $624.86 |
| 11/10/2016 | LIEN | 2012 Tax Lien - Canceled | $-514.40 | $983.85 |
| 11/10/2016 | LIEN | 2011 Tax Lien - Canceled | $-503.04 | $1,498.25 |
| 11/10/2016 | LIEN | 2010 Tax Lien - Canceled | $-667.94 | $2,001.29 |
| 11/10/2016 | LIEN | 2009 Tax Lien - Canceled | $-724.32 | $2,669.23 |
| 11/10/2016 | LIEN | 2008 Tax Lien - Canceled | $-457.15 | $3,393.55 |
| 11/10/2016 | LIEN | 2007 Tax Lien - Canceled | $-465.26 | $3,850.70 |
| 11/10/2016 | LIEN | 2006 Tax Lien - Canceled | $-452.32 | $4,315.96 |
| 08/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.99 | $4,768.28 |
| 08/08/2016 | PAYMENT | 2015 - Bill Payment | $-287.19 | $4,772.27 |
| 08/08/2016 | INTEREST | 2015 Interest/Penalty | $11.20 | $5,059.46 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $296.18 | $5,048.26 |
| 03/16/2016 | LIEN | 2014 Redemption Payment | $-323.68 | $4,752.08 |
| 03/16/2016 | LIEN | 2014 Redemption Interest/Fee | $20.24 | $5,075.76 |
| 03/16/2016 | LIEN | 2013 Redemption Payment | $-353.99 | $5,055.52 |
| 03/16/2016 | LIEN | 2013 Redemption Interest/Fee | $52.76 | $5,409.51 |
| 03/16/2016 | LIEN | 2012 Redemption Payment | $-508.19 | $5,356.75 |
| 03/16/2016 | LIEN | 2012 Redemption Interest/Fee | $107.30 | $5,864.94 |
| 03/16/2016 | LIEN | 2011 Redemption Payment | $-498.04 | $5,757.64 |
| 03/16/2016 | LIEN | 2011 Redemption Interest/Fee | $133.70 | $6,255.68 |
| 03/16/2016 | LIEN | 2010 Redemption Payment | $-662.94 | $6,121.98 |
| 03/16/2016 | LIEN | 2010 Redemption Interest/Fee | $211.05 | $6,784.92 |
| 03/16/2016 | LIEN | 2009 Redemption Payment | $-719.32 | $6,573.87 |
| 03/16/2016 | LIEN | 2009 Redemption Interest/Fee | $259.89 | $7,293.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $279.98 | $7,033.30 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-294.36 | $6,753.32 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.08 | $7,047.68 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $11.48 | $7,051.76 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $328.68 | $7,040.28 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $303.44 | $6,711.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $286.96 | $6,408.16 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-4.04 | $6,121.20 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-292.19 | $6,125.24 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $8.63 | $6,417.43 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $301.23 | $6,408.80 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $358.99 | $6,107.57 |
| 01/01/2014 | Bill | 2013 Tax Bill | $287.60 | $5,748.58 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.13 | $5,460.98 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $5,466.11 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-373.76 | $5,476.11 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $5,849.87 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $21.45 | $5,839.87 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $400.89 | $5,818.42 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $514.40 | $5,417.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $357.44 | $4,903.13 |
| 08/29/2012 | PAYMENT | 2011 - Bill Payment | $-359.34 | $4,545.69 |
| 08/29/2012 | INTEREST | 2011 Interest/Penalty | $13.82 | $4,905.03 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $364.34 | $4,891.21 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $503.04 | $4,526.87 |
| 06/04/2012 | PAYMENT | 2010 - Bill Payment | $-488.35 | $4,023.83 |
| 06/04/2012 | PAYMENT | 2009 - Bill Payment | $-10.00 | $4,512.18 |
| 06/04/2012 | PAYMENT | 2009 - Bill Payment | $-521.19 | $4,522.18 |
| 06/04/2012 | INTEREST | 2010 Interest/Penalty | $58.65 | $5,043.37 |
| 06/04/2012 | INTEREST | 2009 Interest/Penalty | $10.00 | $4,984.72 |
| 06/04/2012 | INTEREST | 2009 Interest/Penalty | $104.75 | $4,974.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $345.52 | $4,869.97 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $667.94 | $4,524.45 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $451.89 | $3,856.51 |
| 01/01/2011 | Bill | 2010 Tax Bill | $429.70 | $3,404.62 |
| 10/21/2010 | LIEN | 2009 Tax Lien | $459.43 | $2,974.92 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $724.32 | $2,515.49 |
| 01/01/2010 | Bill | 2009 Tax Bill | $416.44 | $1,791.17 |
| 08/26/2009 | PAYMENT | 2008 - Bill Payment | $-452.15 | $1,374.73 |
| 08/26/2009 | INTEREST | 2008 Interest/Penalty | $17.39 | $1,826.88 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $457.15 | $1,809.49 |
| 01/01/2009 | Bill | 2008 Tax Bill | $434.76 | $1,352.34 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-460.26 | $917.58 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $17.70 | $1,377.84 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $465.26 | $1,360.14 |
| 01/01/2008 | Bill | 2007 Tax Bill | $442.56 | $894.88 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-430.32 | $452.32 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $882.64 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $24.36 | $892.64 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $868.28 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $452.32 | $858.28 |
| 01/01/2007 | Bill | 2006 Tax Bill | $405.96 | $405.96 |
| 05/30/2006 | PAYMENT | 2005 - Bill Payment | $-392.39 | $0.00 |
| 05/30/2006 | INTEREST | 2005 Interest/Penalty | $3.89 | $392.39 |
| 01/01/2006 | Bill | 2005 Tax Bill | $388.50 | $388.50 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-351.39 | $0.00 |
| 06/14/2005 | INTEREST | 2004 Interest/Penalty | $6.89 | $351.39 |
| 01/01/2005 | Bill | 2004 Tax Bill | $344.50 | $344.50 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-346.47 | $0.00 |
| 06/11/2004 | INTEREST | 2003 Interest/Penalty | $6.79 | $346.47 |
| 01/01/2004 | Bill | 2003 Tax Bill | $339.68 | $339.68 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-368.71 | $0.00 |
| 06/12/2003 | INTEREST | 2002 Interest/Penalty | $7.23 | $368.71 |
| 01/01/2003 | Bill | 2002 Tax Bill | $361.48 | $361.48 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-332.81 | $0.00 |
| 06/07/2002 | INTEREST | 2001 Interest/Penalty | $6.53 | $332.81 |
| 01/01/2002 | Bill | 2001 Tax Bill | $326.28 | $326.28 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-289.37 | $0.00 |
| 06/11/2001 | INTEREST | 2000 Interest/Penalty | $5.67 | $289.37 |
| 01/01/2001 | Bill | 2000 Tax Bill | $283.70 | $283.70 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-284.25 | $0.00 |
| 06/06/2000 | INTEREST | 1999 Interest/Penalty | $5.57 | $284.25 |
| 01/01/2000 | Bill | 1999 Tax Bill | $278.68 | $278.68 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-237.33 | $0.00 |
| 06/11/1999 | INTEREST | 1998 Interest/Penalty | $4.65 | $237.33 |
| 01/01/1999 | Bill | 1998 Tax Bill | $232.68 | $232.68 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-239.72 | $0.00 |
| 06/12/1998 | INTEREST | 1997 Interest/Penalty | $4.70 | $239.72 |
| 01/01/1998 | Bill | 1997 Tax Bill | $235.02 | $235.02 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-223.62 | $0.00 |
| 06/13/1997 | INTEREST | 1996 Interest/Penalty | $4.38 | $223.62 |
| 01/01/1997 | Bill | 1996 Tax Bill | $219.24 | $219.24 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-228.91 | $0.00 |
| 06/12/1996 | INTEREST | 1995 Interest/Penalty | $4.49 | $228.91 |
| 01/01/1996 | Bill | 1995 Tax Bill | $224.42 | $224.42 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-238.56 | $0.00 |
| 06/14/1995 | INTEREST | 1994 Interest/Penalty | $4.68 | $238.56 |
| 01/01/1995 | Bill | 1994 Tax Bill | $233.88 | $233.88 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-238.56 | $0.00 |
| 06/14/1994 | INTEREST | 1993 Interest/Penalty | $4.68 | $238.56 |
| 01/01/1994 | Bill | 1993 Tax Bill | $233.88 | $233.88 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-133.91 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-133.91 | $133.91 |
| 01/01/1993 | Bill | 1992 Tax Bill | $267.82 | $267.82 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-133.91 | $0.00 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-133.91 | $133.91 |
| 01/01/1992 | Bill | 1991 Tax Bill | $267.82 | $267.82 |
| 09/26/1991 | PAYMENT | 1990 - Bill Payment | $-278.97 | $0.00 |
| 09/26/1991 | INTEREST | 1990 Interest/Penalty | $12.01 | $278.97 |
| 01/01/1991 | Bill | 1990 Tax Bill | $266.96 | $266.96 |