Tax Account 15-104-00-022
Owners
PRAIRIE CAR WASH LLC
4643 S ULSTER ST
STE 1485
DENVER, CO 80237
Account Summary
| Account ID | 15-104-00-022 |
|---|---|
| Account Type | Real Estate |
| Location | 2103 S PRAIRIE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,307.62 |
| Taxed incl Special Assessments | $6,307.62 |
| Paid | $6,307.62 |
| 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 | $6,307.62 | $0.00 | $0.00 | $6,307.62 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,644.56 | $0.00 | $0.00 | $4,644.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,695.24 | $0.00 | $0.00 | $4,695.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $6,095.80 | $0.00 | $0.00 | $6,095.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $6,117.62 | $0.00 | $0.00 | $6,117.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $5,371.16 | $0.00 | $0.00 | $5,371.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $5,371.40 | $0.00 | $0.00 | $5,371.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $4,735.42 | $0.00 | $0.00 | $4,735.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $4,783.44 | $0.00 | $71.76 | $4,855.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $5,154.74 | $0.00 | $103.09 | $5,257.83 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $5,135.20 | $0.00 | $102.70 | $5,237.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $4,911.76 | $10.00 | $294.71 | $5,216.47 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $4,922.86 | $0.00 | $246.14 | $5,169.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $4,866.71 | $10.00 | $243.33 | $5,120.04 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $4,750.94 | $0.00 | $190.04 | $4,940.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,781.22 | $14.85 | $264.69 | $4,060.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,665.92 | $14.85 | $91.65 | $3,772.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,747.22 | $0.00 | $18.74 | $3,765.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,814.42 | $0.00 | $0.00 | $3,814.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,790.54 | $0.00 | $18.95 | $3,809.49 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,627.58 | $0.00 | $18.14 | $3,645.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,648.60 | $0.00 | $0.00 | $3,648.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,597.38 | $0.00 | $0.00 | $3,597.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,561.62 | $0.00 | $0.00 | $3,561.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,214.82 | $0.00 | $0.00 | $3,214.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,291.28 | $0.00 | $0.00 | $3,291.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,233.00 | $0.00 | $0.00 | $3,233.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $3,402.00 | $0.00 | $0.00 | $3,402.00 | $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 | 30.55 | 30.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.81 | 27.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.81 | 27.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.35 | 28.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.35 | 28.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.09 | 18.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/18/2026 | PAYMENT | GOLD MESA 10, LLC CHECK 1003 | $-6,307.62 | $0.00 |
| 01/19/2026 | Bill | PRAIRIE CAR WASH LLC | $6,307.62 | $6,307.62 |
| 01/22/2025 | PAYMENT | 2024 - Bill Payment | $-4,617.48 | $0.00 |
| 01/22/2025 | PAYMENT | 2024 - Bill Payment | $-27.08 | $4,617.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,644.56 | $4,644.56 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-27.08 | $0.00 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-4,668.16 | $27.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,695.24 | $4,695.24 |
| 01/10/2023 | PAYMENT | 2022 - Bill Payment | $-28.64 | $0.00 |
| 01/10/2023 | PAYMENT | 2022 - Bill Payment | $-6,067.16 | $28.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6,095.80 | $6,095.80 |
| 01/07/2022 | PAYMENT | 2021 - Bill Payment | $-28.64 | $0.00 |
| 01/07/2022 | PAYMENT | 2021 - Bill Payment | $-6,088.98 | $28.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $6,117.62 | $6,117.62 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-12.40 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-2,673.18 | $12.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.40 | $2,685.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,673.18 | $2,697.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,371.16 | $5,371.16 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-12.40 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-2,673.30 | $12.40 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-12.40 | $2,685.70 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-2,673.30 | $2,698.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,371.40 | $5,371.40 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-4,711.02 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-24.40 | $4,711.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,735.42 | $4,735.42 |
| 08/08/2018 | PAYMENT | 2017 - Bill Payment | $-2,450.91 | $0.00 |
| 08/08/2018 | PAYMENT | 2017 - Bill Payment | $-12.57 | $2,450.91 |
| 08/08/2018 | INTEREST | 2017 Interest/Penalty | $71.76 | $2,463.48 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-12.20 | $2,391.72 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-2,379.52 | $2,403.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,783.44 | $4,783.44 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-5,237.94 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-19.89 | $5,237.94 |
| 06/15/2017 | INTEREST | 2016 Interest/Penalty | $103.09 | $5,257.83 |
| 02/15/2017 | LIEN | 2015 Redemption Payment | $-5,636.43 | $5,154.74 |
| 02/15/2017 | LIEN | 2015 Redemption Interest/Fee | $393.53 | $10,791.17 |
| 02/15/2017 | LIEN | 2014 Redemption Payment | $-5,976.76 | $10,397.64 |
| 02/15/2017 | LIEN | 2014 Redemption Interest/Fee | $748.29 | $16,374.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $5,154.74 | $15,626.11 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-5,218.01 | $10,471.37 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-19.89 | $15,689.38 |
| 06/27/2016 | INTEREST | 2015 Interest/Penalty | $102.70 | $15,709.27 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $5,242.90 | $15,606.57 |
| 01/01/2016 | Bill | 2015 Tax Bill | $5,135.20 | $10,363.67 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $5,228.47 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-19.74 | $5,238.47 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-5,186.73 | $5,258.21 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $294.71 | $10,444.94 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $10,150.23 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $5,228.47 | $10,140.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,911.76 | $4,911.76 |
| 09/11/2014 | PAYMENT | 2013 - Bill Payment | $-19.55 | $0.00 |
| 09/11/2014 | PAYMENT | 2013 - Bill Payment | $-5,149.45 | $19.55 |
| 09/11/2014 | INTEREST | 2013 Interest/Penalty | $246.14 | $5,169.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,922.86 | $4,922.86 |
| 09/26/2013 | PAYMENT | 2012 - Bill Payment | $-5,090.86 | $0.00 |
| 09/26/2013 | PAYMENT | 2012 - Bill Payment | $-19.18 | $5,090.86 |
| 09/26/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $5,110.04 |
| 09/26/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $5,120.04 |
| 09/26/2013 | INTEREST | 2012 Interest/Penalty | $243.33 | $5,110.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,866.71 | $4,866.71 |
| 08/20/2012 | PAYMENT | 2011 - Bill Payment | $-4,940.98 | $0.00 |
| 08/20/2012 | INTEREST | 2011 Interest/Penalty | $190.04 | $4,940.98 |
| 03/09/2012 | LIEN | 2010 Redemption Payment | $-4,249.59 | $4,750.94 |
| 03/09/2012 | LIEN | 2010 Redemption Interest/Fee | $176.83 | $9,000.53 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,750.94 | $8,823.70 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-14.85 | $4,072.76 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-4,045.91 | $4,087.61 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $264.69 | $8,133.52 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $14.85 | $7,868.83 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $4,072.76 | $7,853.98 |
| 05/09/2011 | LIEN | 2009 Redemption Payment | $-2,088.66 | $3,781.22 |
| 05/09/2011 | LIEN | 2009 Redemption Interest/Fee | $137.20 | $5,869.88 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,781.22 | $5,732.68 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,924.61 | $1,951.46 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-14.85 | $3,876.07 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $91.65 | $3,890.92 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $14.85 | $3,799.27 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,951.46 | $3,784.42 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,832.96 | $1,832.96 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,665.92 | $3,665.92 |
| 06/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,892.35 | $0.00 |
| 06/29/2009 | INTEREST | 2008 Interest/Penalty | $18.74 | $1,892.35 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,873.61 | $1,873.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,747.22 | $3,747.22 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-1,907.21 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,907.21 | $1,907.21 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,814.42 | $3,814.42 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,914.22 | $0.00 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $18.95 | $1,914.22 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,895.27 | $1,895.27 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,790.54 | $3,790.54 |
| 06/30/2006 | PAYMENT | 2005 - Bill Payment | $-1,831.93 | $0.00 |
| 06/30/2006 | INTEREST | 2005 Interest/Penalty | $18.14 | $1,831.93 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,813.79 | $1,813.79 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,627.58 | $3,627.58 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-1,824.30 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,824.30 | $1,824.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,648.60 | $3,648.60 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-1,798.69 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,798.69 | $1,798.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,597.38 | $3,597.38 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-1,780.81 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,780.81 | $1,780.81 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,561.62 | $3,561.62 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,607.41 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-1,607.41 | $1,607.41 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,214.82 | $3,214.82 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-1,645.64 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-1,645.64 | $1,645.64 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3,291.28 | $3,291.28 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-3,233.00 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3,233.00 | $3,233.00 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-3,402.00 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3,402.00 | $3,402.00 |