Tax Account 15-103-13-020
Owners
3905 IVYWOOD CAR WASH LLC
4643 S ULSTER ST STE 1295
DENVER, CO 80237-4333
Account Summary
| Account ID | 15-103-13-020 |
|---|---|
| Account Type | Real Estate |
| Location | 3905 IVYWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $10,720.22 |
| Taxed incl Special Assessments | $10,720.22 |
| Paid | $10,720.22 |
| 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 | $10,720.22 | $0.00 | $0.00 | $10,720.22 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $7,397.58 | $0.00 | $0.00 | $7,397.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $7,478.32 | $0.00 | $0.00 | $7,478.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $6,987.88 | $0.00 | $0.00 | $6,987.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $7,012.90 | $0.00 | $0.00 | $7,012.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $8,526.58 | $0.00 | $0.00 | $8,526.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $8,528.68 | $0.00 | $0.00 | $8,528.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $8,133.72 | $0.00 | $0.00 | $8,133.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $8,216.22 | $0.00 | $123.24 | $8,339.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $8,776.88 | $0.00 | $175.53 | $8,952.41 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $8,743.62 | $0.00 | $174.87 | $8,918.49 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $9,028.76 | $10.00 | $541.72 | $9,580.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $9,049.16 | $0.00 | $452.46 | $9,501.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $9,411.31 | $10.00 | $470.57 | $9,891.88 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $9,187.44 | $0.00 | $367.50 | $9,554.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $10,723.46 | $66.15 | $750.64 | $11,540.25 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $10,397.26 | $66.15 | $259.93 | $10,723.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $11,319.36 | $0.00 | $56.60 | $11,375.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $11,522.36 | $0.00 | $0.00 | $11,522.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $10,195.78 | $0.00 | $50.98 | $10,246.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $9,757.50 | $0.00 | $48.79 | $9,806.29 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $8,622.36 | $0.00 | $0.00 | $8,622.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $8,501.30 | $0.00 | $0.00 | $8,501.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $7,426.82 | $0.00 | $0.00 | $7,426.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $6,231.80 | $0.00 | $0.00 | $6,231.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $4,745.06 | $0.00 | $0.00 | $4,745.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $4,661.02 | $0.00 | $46.61 | $4,707.63 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $3,162.60 | $0.00 | $0.00 | $3,162.60 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 51.60 | 52.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.37 | 40.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.37 | 40.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.51 | 32.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.51 | 32.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.99 | 39.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.99 | 39.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 41.48 | 41.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 41.48 | 41.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 32.89 | 33.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 32.89 | 33.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 33.90 | 34.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 33.90 | 34.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 34.98 | 35.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2026 | PAYMENT | PROCLEAN AUTO WASH LLLP CHECK 995057 | $-10,720.22 | $0.00 |
| 01/19/2026 | Bill | 3905 IVYWOOD CAR WASH LLC | $10,720.22 | $10,720.22 |
| 01/22/2025 | PAYMENT | 2024 - Bill Payment | $-7,356.80 | $0.00 |
| 01/22/2025 | PAYMENT | 2024 - Bill Payment | $-40.78 | $7,356.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $7,397.58 | $7,397.58 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-7,437.54 | $0.00 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-40.78 | $7,437.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $7,478.32 | $7,478.32 |
| 01/10/2023 | PAYMENT | 2022 - Bill Payment | $-6,955.04 | $0.00 |
| 01/10/2023 | PAYMENT | 2022 - Bill Payment | $-32.84 | $6,955.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6,987.88 | $6,987.88 |
| 01/07/2022 | PAYMENT | 2021 - Bill Payment | $-6,980.06 | $0.00 |
| 01/07/2022 | PAYMENT | 2021 - Bill Payment | $-32.84 | $6,980.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $7,012.90 | $7,012.90 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-4,243.60 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-19.69 | $4,243.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4,243.60 | $4,263.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.69 | $8,506.89 |
| 01/01/2021 | Bill | 2020 Tax Bill | $8,526.58 | $8,526.58 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-19.69 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-4,244.65 | $19.69 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-4,244.65 | $4,264.34 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-19.69 | $8,508.99 |
| 01/01/2020 | Bill | 2019 Tax Bill | $8,528.68 | $8,528.68 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-8,091.82 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-41.90 | $8,091.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $8,133.72 | $8,133.72 |
| 08/08/2018 | PAYMENT | 2017 - Bill Payment | $-21.58 | $0.00 |
| 08/08/2018 | PAYMENT | 2017 - Bill Payment | $-4,209.77 | $21.58 |
| 08/08/2018 | INTEREST | 2017 Interest/Penalty | $123.24 | $4,231.35 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-20.95 | $4,108.11 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-4,087.16 | $4,129.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $8,216.22 | $8,216.22 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-33.88 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-8,918.53 | $33.88 |
| 06/15/2017 | INTEREST | 2016 Interest/Penalty | $175.53 | $8,952.41 |
| 02/15/2017 | LIEN | 2015 Redemption Payment | $-9,593.28 | $8,776.88 |
| 02/15/2017 | LIEN | 2015 Redemption Interest/Fee | $669.79 | $18,370.16 |
| 02/15/2017 | LIEN | 2014 Redemption Payment | $-10,959.50 | $17,700.37 |
| 02/15/2017 | LIEN | 2014 Redemption Interest/Fee | $1,367.02 | $28,659.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $8,776.88 | $27,292.85 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-8,884.61 | $18,515.97 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-33.88 | $27,400.58 |
| 06/27/2016 | INTEREST | 2015 Interest/Penalty | $174.87 | $27,434.46 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $8,923.49 | $27,259.59 |
| 01/01/2016 | Bill | 2015 Tax Bill | $8,743.62 | $18,336.10 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $9,592.48 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-9,534.19 | $9,602.48 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-36.29 | $19,136.67 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $541.72 | $19,172.96 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $18,631.24 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $9,592.48 | $18,621.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $9,028.76 | $9,028.76 |
| 09/11/2014 | PAYMENT | 2013 - Bill Payment | $-9,465.67 | $0.00 |
| 09/11/2014 | PAYMENT | 2013 - Bill Payment | $-35.95 | $9,465.67 |
| 09/11/2014 | INTEREST | 2013 Interest/Penalty | $452.46 | $9,501.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $9,049.16 | $9,049.16 |
| 09/26/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.00 |
| 09/26/2013 | PAYMENT | 2012 - Bill Payment | $-37.10 | $10.00 |
| 09/26/2013 | PAYMENT | 2012 - Bill Payment | $-9,844.78 | $47.10 |
| 09/26/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $9,891.88 |
| 09/26/2013 | INTEREST | 2012 Interest/Penalty | $470.57 | $9,881.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $9,411.31 | $9,411.31 |
| 08/20/2012 | PAYMENT | 2011 - Bill Payment | $-9,554.94 | $0.00 |
| 08/20/2012 | INTEREST | 2011 Interest/Penalty | $367.50 | $9,554.94 |
| 03/09/2012 | LIEN | 2010 Redemption Payment | $-12,040.98 | $9,187.44 |
| 03/09/2012 | LIEN | 2010 Redemption Interest/Fee | $488.73 | $21,228.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $9,187.44 | $20,739.69 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-66.15 | $11,552.25 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-11,474.10 | $11,618.40 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $66.15 | $23,092.50 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $750.64 | $23,026.35 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $11,552.25 | $22,275.71 |
| 05/09/2011 | LIEN | 2009 Redemption Payment | $-5,913.12 | $10,723.46 |
| 05/09/2011 | LIEN | 2009 Redemption Interest/Fee | $376.41 | $16,636.58 |
| 01/01/2011 | Bill | 2010 Tax Bill | $10,723.46 | $16,260.17 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-5,458.56 | $5,536.71 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-66.15 | $10,995.27 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $66.15 | $11,061.42 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $259.93 | $10,995.27 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $5,536.71 | $10,735.34 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-5,198.63 | $5,198.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $10,397.26 | $10,397.26 |
| 06/29/2009 | PAYMENT | 2008 - Bill Payment | $-5,716.28 | $0.00 |
| 06/29/2009 | INTEREST | 2008 Interest/Penalty | $56.60 | $5,716.28 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-5,659.68 | $5,659.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $11,319.36 | $11,319.36 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-5,761.18 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-5,761.18 | $5,761.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $11,522.36 | $11,522.36 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-5,148.87 | $0.00 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $50.98 | $5,148.87 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-5,097.89 | $5,097.89 |
| 01/01/2007 | Bill | 2006 Tax Bill | $10,195.78 | $10,195.78 |
| 06/30/2006 | PAYMENT | 2005 - Bill Payment | $-4,927.54 | $0.00 |
| 06/30/2006 | INTEREST | 2005 Interest/Penalty | $48.79 | $4,927.54 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-4,878.75 | $4,878.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $9,757.50 | $9,757.50 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-4,311.18 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-4,311.18 | $4,311.18 |
| 01/01/2005 | Bill | 2004 Tax Bill | $8,622.36 | $8,622.36 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-4,250.65 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-4,250.65 | $4,250.65 |
| 01/01/2004 | Bill | 2003 Tax Bill | $8,501.30 | $8,501.30 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-3,713.41 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-3,713.41 | $3,713.41 |
| 01/01/2003 | Bill | 2002 Tax Bill | $7,426.82 | $7,426.82 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-3,115.90 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-3,115.90 | $3,115.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $6,231.80 | $6,231.80 |
| 04/09/2001 | PAYMENT | 2000 - Bill Payment | $-2,372.53 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-2,372.53 | $2,372.53 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4,745.06 | $4,745.06 |
| 07/21/2000 | PAYMENT | 1999 - Bill Payment | $-2,377.12 | $0.00 |
| 07/21/2000 | INTEREST | 1999 Interest/Penalty | $46.61 | $2,377.12 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-2,330.51 | $2,330.51 |
| 01/01/2000 | Bill | 1999 Tax Bill | $4,661.02 | $4,661.02 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,581.30 | $0.00 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-1,581.30 | $1,581.30 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3,162.60 | $3,162.60 |