Tax Account 15-103-14-011
Owners
3906 IVYWOOD CAR WASH LLC
4643 S ULSTER ST STE 1295
DENVER, CO 80237-4333
Account Summary
| Account ID | 15-103-14-011 |
|---|---|
| Account Type | Real Estate |
| Location | 3906 IVYWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8,006.67 |
| Taxed incl Special Assessments | $8,006.67 |
| Paid | $8,006.67 |
| 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 | $8,006.67 | $0.00 | $0.00 | $8,006.67 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,613.80 | $0.00 | $0.00 | $4,613.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,664.16 | $0.00 | $0.00 | $4,664.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,273.52 | $0.00 | $0.00 | $4,273.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,288.82 | $0.00 | $0.00 | $4,288.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $6,657.22 | $0.00 | $0.00 | $6,657.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $6,658.02 | $0.00 | $0.00 | $6,658.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $6,391.56 | $0.00 | $0.00 | $6,391.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $6,456.38 | $0.00 | $96.84 | $6,553.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $6,701.20 | $0.00 | $134.03 | $6,835.23 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $6,675.80 | $0.00 | $133.52 | $6,809.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $6,815.22 | $10.00 | $408.91 | $7,234.13 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $6,830.64 | $0.00 | $341.53 | $7,172.17 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $7,022.36 | $10.00 | $351.12 | $7,383.48 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $6,855.32 | $0.00 | $274.21 | $7,129.53 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $7,604.82 | $10.00 | $532.34 | $8,147.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $7,373.76 | $10.00 | $184.34 | $7,568.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $7,247.46 | $0.00 | $36.24 | $7,283.70 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $7,377.44 | $0.00 | $0.00 | $7,377.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $7,407.92 | $0.00 | $37.04 | $7,444.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $7,089.46 | $0.00 | $35.45 | $7,124.91 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $6,855.80 | $0.00 | $0.00 | $6,855.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $6,759.54 | $0.00 | $0.00 | $6,759.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $6,008.44 | $0.00 | $0.00 | $6,008.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $5,423.40 | $0.00 | $0.00 | $5,423.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $373.08 | $0.00 | $0.00 | $373.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $357.62 | $0.00 | $3.58 | $361.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $350.28 | $0.00 | $0.00 | $350.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $346.16 | $0.00 | $0.00 | $346.16 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $377.42 | $0.00 | $0.00 | $377.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $373.10 | $0.00 | $0.00 | $373.10 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $377.88 | $0.00 | $0.00 | $377.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $310.92 | $0.00 | $0.00 | $310.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $310.92 | $0.00 | $0.00 | $310.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $374.20 | $0.00 | $0.00 | $374.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $587.48 | $0.00 | $0.00 | $587.48 | $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 | 40.39 | 40.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.65 | 26.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.65 | 26.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.43 | 30.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.43 | 30.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.59 | 32.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.59 | 32.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.58 | 25.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.58 | 25.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 26.10 | 26.36 | .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 | $-8,006.67 | $0.00 |
| 01/19/2026 | Bill | 3906 IVYWOOD CAR WASH LLC | $8,006.67 | $8,006.67 |
| 01/22/2025 | PAYMENT | 2024 - Bill Payment | $-4,586.88 | $0.00 |
| 01/22/2025 | PAYMENT | 2024 - Bill Payment | $-26.92 | $4,586.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,613.80 | $4,613.80 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-26.92 | $0.00 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-4,637.24 | $26.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,664.16 | $4,664.16 |
| 01/10/2023 | PAYMENT | 2022 - Bill Payment | $-20.08 | $0.00 |
| 01/10/2023 | PAYMENT | 2022 - Bill Payment | $-4,253.44 | $20.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,273.52 | $4,273.52 |
| 01/07/2022 | PAYMENT | 2021 - Bill Payment | $-20.08 | $0.00 |
| 01/07/2022 | PAYMENT | 2021 - Bill Payment | $-4,268.74 | $20.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,288.82 | $4,288.82 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-3,313.24 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-15.37 | $3,313.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3,313.24 | $3,328.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.37 | $6,641.85 |
| 01/01/2021 | Bill | 2020 Tax Bill | $6,657.22 | $6,657.22 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-15.37 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-3,313.64 | $15.37 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-15.37 | $3,329.01 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-3,313.64 | $3,344.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $6,658.02 | $6,658.02 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-32.92 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-6,358.64 | $32.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $6,391.56 | $6,391.56 |
| 08/08/2018 | PAYMENT | 2017 - Bill Payment | $-16.95 | $0.00 |
| 08/08/2018 | PAYMENT | 2017 - Bill Payment | $-3,308.08 | $16.95 |
| 08/08/2018 | INTEREST | 2017 Interest/Penalty | $96.84 | $3,325.03 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-16.46 | $3,228.19 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-3,211.73 | $3,244.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $6,456.38 | $6,456.38 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-6,809.36 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-25.87 | $6,809.36 |
| 06/15/2017 | INTEREST | 2016 Interest/Penalty | $134.03 | $6,835.23 |
| 02/15/2017 | LIEN | 2015 Redemption Payment | $-7,325.80 | $6,701.20 |
| 02/15/2017 | LIEN | 2015 Redemption Interest/Fee | $511.48 | $14,027.00 |
| 02/15/2017 | LIEN | 2014 Redemption Payment | $-8,280.49 | $13,515.52 |
| 02/15/2017 | LIEN | 2014 Redemption Interest/Fee | $1,034.36 | $21,796.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $6,701.20 | $20,761.65 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-25.87 | $14,060.45 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-6,783.45 | $14,086.32 |
| 06/27/2016 | INTEREST | 2015 Interest/Penalty | $133.52 | $20,869.77 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $6,814.32 | $20,736.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $6,675.80 | $13,921.93 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $7,246.13 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-7,196.74 | $7,256.13 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-27.39 | $14,452.87 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $14,480.26 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $408.91 | $14,470.26 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $7,246.13 | $14,061.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $6,815.22 | $6,815.22 |
| 09/11/2014 | PAYMENT | 2013 - Bill Payment | $-27.13 | $0.00 |
| 09/11/2014 | PAYMENT | 2013 - Bill Payment | $-7,145.04 | $27.13 |
| 09/11/2014 | INTEREST | 2013 Interest/Penalty | $341.53 | $7,172.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $6,830.64 | $6,830.64 |
| 09/26/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.00 |
| 09/26/2013 | PAYMENT | 2012 - Bill Payment | $-27.68 | $10.00 |
| 09/26/2013 | PAYMENT | 2012 - Bill Payment | $-7,345.80 | $37.68 |
| 09/26/2013 | INTEREST | 2012 Interest/Penalty | $351.12 | $7,383.48 |
| 09/26/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $7,032.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $7,022.36 | $7,022.36 |
| 08/20/2012 | PAYMENT | 2011 - Bill Payment | $-7,129.53 | $0.00 |
| 08/20/2012 | INTEREST | 2011 Interest/Penalty | $274.21 | $7,129.53 |
| 03/09/2012 | LIEN | 2010 Redemption Payment | $-8,506.40 | $6,855.32 |
| 03/09/2012 | LIEN | 2010 Redemption Interest/Fee | $347.24 | $15,361.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $6,855.32 | $15,014.48 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $8,159.16 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-8,137.16 | $8,169.16 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $16,306.32 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $532.34 | $16,296.32 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $8,159.16 | $15,763.98 |
| 05/09/2011 | LIEN | 2009 Redemption Payment | $-4,159.98 | $7,604.82 |
| 05/09/2011 | LIEN | 2009 Redemption Interest/Fee | $266.76 | $11,764.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $7,604.82 | $11,498.04 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-3,871.22 | $3,893.22 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $7,764.44 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $7,774.44 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $184.34 | $7,764.44 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $3,893.22 | $7,580.10 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-3,686.88 | $3,686.88 |
| 01/01/2010 | Bill | 2009 Tax Bill | $7,373.76 | $7,373.76 |
| 06/29/2009 | PAYMENT | 2008 - Bill Payment | $-3,659.97 | $0.00 |
| 06/29/2009 | INTEREST | 2008 Interest/Penalty | $36.24 | $3,659.97 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-3,623.73 | $3,623.73 |
| 01/01/2009 | Bill | 2008 Tax Bill | $7,247.46 | $7,247.46 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-3,688.72 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-3,688.72 | $3,688.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $7,377.44 | $7,377.44 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-3,741.00 | $0.00 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $37.04 | $3,741.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-3,703.96 | $3,703.96 |
| 01/01/2007 | Bill | 2006 Tax Bill | $7,407.92 | $7,407.92 |
| 06/30/2006 | PAYMENT | 2005 - Bill Payment | $-3,580.18 | $0.00 |
| 06/30/2006 | INTEREST | 2005 Interest/Penalty | $35.45 | $3,580.18 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-3,544.73 | $3,544.73 |
| 01/01/2006 | Bill | 2005 Tax Bill | $7,089.46 | $7,089.46 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-3,427.90 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-3,427.90 | $3,427.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $6,855.80 | $6,855.80 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-3,379.77 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-3,379.77 | $3,379.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $6,759.54 | $6,759.54 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-3,004.22 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-3,004.22 | $3,004.22 |
| 01/01/2003 | Bill | 2002 Tax Bill | $6,008.44 | $6,008.44 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-2,711.70 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-2,711.70 | $2,711.70 |
| 01/01/2002 | Bill | 2001 Tax Bill | $5,423.40 | $5,423.40 |
| 04/09/2001 | PAYMENT | 2000 - Bill Payment | $-186.54 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-186.54 | $186.54 |
| 01/01/2001 | Bill | 2000 Tax Bill | $373.08 | $373.08 |
| 07/21/2000 | PAYMENT | 1999 - Bill Payment | $-182.39 | $0.00 |
| 07/21/2000 | INTEREST | 1999 Interest/Penalty | $3.58 | $182.39 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-178.81 | $178.81 |
| 01/01/2000 | Bill | 1999 Tax Bill | $357.62 | $357.62 |
| 03/29/1999 | PAYMENT | 1998 - Bill Payment | $-350.28 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $350.28 | $350.28 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-346.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $346.16 | $346.16 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-377.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $377.42 | $377.42 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-373.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $373.10 | $373.10 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-377.88 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $377.88 | $377.88 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-310.92 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $310.92 | $310.92 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-310.92 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $310.92 | $310.92 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-374.20 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $374.20 | $374.20 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-587.48 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $587.48 | $587.48 |