Tax Account 15-111-21-008
Owners
LAKE NACIMIENTO LTD
200 S WILCOX ST
SUITE 195
CASTLE ROCK, CO 80104
Account Summary
| Account ID | 15-111-21-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1503 PALMER AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,590.55 |
| Taxed incl Special Assessments | $1,590.55 |
| Paid | $795.28 |
| Bill Total | $1,590.55 |
| Interest | $0.00 |
| Bill Balance | $795.27 |
| Prior Billed* | $795.27 |
| Total Account Balance** | $795.27 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,500.14 | $0.00 | $0.00 | $1,500.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,517.16 | $0.00 | $0.00 | $1,517.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,371.96 | $10.00 | $82.32 | $1,464.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,415.88 | $0.00 | $14.16 | $1,430.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $696.54 | $0.00 | $6.97 | $703.51 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $697.28 | $0.00 | $0.00 | $697.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $257.24 | $0.00 | $0.00 | $257.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $259.76 | $0.00 | $0.00 | $259.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $254.56 | $0.00 | $0.00 | $254.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $253.62 | $0.00 | $0.00 | $253.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $260.00 | $0.00 | $10.40 | $270.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $260.58 | $0.00 | $0.00 | $260.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $656.35 | $0.00 | $0.00 | $656.35 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $634.44 | $0.00 | $0.00 | $634.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $771.88 | $0.00 | $0.00 | $771.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $749.04 | $0.00 | $0.00 | $749.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $760.36 | $0.00 | $0.00 | $760.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $774.00 | $0.00 | $0.00 | $774.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $716.04 | $0.00 | $0.00 | $716.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $685.26 | $0.00 | $6.85 | $692.11 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $623.44 | $0.00 | $0.00 | $623.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $614.68 | $0.00 | $0.00 | $614.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $631.88 | $0.00 | $0.00 | $631.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $570.34 | $0.00 | $0.00 | $570.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $460.82 | $0.00 | $0.00 | $460.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $452.66 | $0.00 | $0.00 | $452.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $393.12 | $0.00 | $0.00 | $393.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $397.06 | $0.00 | $0.00 | $397.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $411.64 | $0.00 | $0.00 | $411.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $421.38 | $0.00 | $0.00 | $421.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $435.66 | $0.00 | $0.00 | $435.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $435.66 | $0.00 | $0.00 | $435.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $429.24 | $0.00 | $0.00 | $429.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $429.24 | $0.00 | $0.00 | $429.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $455.76 | $0.00 | $0.00 | $455.76 | $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 | 33.72 | 17.02 | 17.04 | 17.04 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.38 | 37.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.38 | 37.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.80 | 8.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-795.28 | $795.27 |
| 01/19/2026 | Bill | LAKE NACIMIENTO LTD | $1,590.55 | $1,590.55 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-18.88 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-731.19 | $18.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.88 | $750.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-731.19 | $768.95 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,500.14 | $1,500.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-739.70 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.88 | $739.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-739.70 | $758.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.88 | $1,498.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,517.16 | $1,517.16 |
| 11/28/2023 | LIEN | 2022 Redemption Payment | $-1,524.29 | $0.00 |
| 11/28/2023 | LIEN | 2022 Redemption Interest/Fee | $44.01 | $1,524.29 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-28.09 | $1,480.28 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,508.37 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,426.19 | $1,518.37 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $82.32 | $2,944.56 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,862.24 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,480.28 | $2,852.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,371.96 | $1,371.96 |
| 07/07/2022 | PAYMENT | 2021 - Bill Payment | $-708.58 | $0.00 |
| 07/07/2022 | PAYMENT | 2021 - Bill Payment | $-13.52 | $708.58 |
| 07/07/2022 | INTEREST | 2021 Interest/Penalty | $14.16 | $722.10 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-694.69 | $707.94 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-13.25 | $1,402.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,415.88 | $1,415.88 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-13.01 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-690.50 | $13.01 |
| 05/07/2021 | INTEREST | 2020 Interest/Penalty | $6.97 | $703.51 |
| 01/01/2021 | Bill | 2020 Tax Bill | $696.54 | $696.54 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-12.88 | $0.00 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-684.40 | $12.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $697.28 | $697.28 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-10.30 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-246.94 | $10.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $257.24 | $257.24 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-10.30 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-249.46 | $10.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $259.76 | $259.76 |
| 03/16/2017 | PAYMENT | 2016 - Bill Payment | $-247.70 | $0.00 |
| 03/16/2017 | PAYMENT | 2016 - Bill Payment | $-6.86 | $247.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $254.56 | $254.56 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-246.76 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-6.86 | $246.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $253.62 | $253.62 |
| 08/20/2015 | PAYMENT | 2014 - Bill Payment | $-263.10 | $0.00 |
| 08/20/2015 | PAYMENT | 2014 - Bill Payment | $-7.30 | $263.10 |
| 08/20/2015 | INTEREST | 2014 Interest/Penalty | $10.40 | $270.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $260.00 | $260.00 |
| 03/21/2014 | PAYMENT | 2013 - Bill Payment | $-253.56 | $0.00 |
| 03/21/2014 | PAYMENT | 2013 - Bill Payment | $-7.02 | $253.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $260.58 | $260.58 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-647.46 | $0.00 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-8.89 | $647.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $656.35 | $656.35 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-634.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $634.44 | $634.44 |
| 03/17/2011 | PAYMENT | 2010 - Bill Payment | $-771.88 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $771.88 | $771.88 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-749.04 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $749.04 | $749.04 |
| 04/10/2009 | PAYMENT | 2008 - Bill Payment | $-760.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $760.36 | $760.36 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-774.00 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $774.00 | $774.00 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-716.04 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $716.04 | $716.04 |
| 05/30/2006 | PAYMENT | 2005 - Bill Payment | $-692.11 | $0.00 |
| 05/30/2006 | INTEREST | 2005 Interest/Penalty | $6.85 | $692.11 |
| 01/01/2006 | Bill | 2005 Tax Bill | $685.26 | $685.26 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-311.72 | $0.00 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-311.72 | $311.72 |
| 01/01/2005 | Bill | 2004 Tax Bill | $623.44 | $623.44 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-614.68 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $614.68 | $614.68 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-315.94 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-315.94 | $315.94 |
| 01/01/2003 | Bill | 2002 Tax Bill | $631.88 | $631.88 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-285.17 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-285.17 | $285.17 |
| 01/01/2002 | Bill | 2001 Tax Bill | $570.34 | $570.34 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-230.41 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-230.41 | $230.41 |
| 01/01/2001 | Bill | 2000 Tax Bill | $460.82 | $460.82 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-226.33 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-226.33 | $226.33 |
| 01/01/2000 | Bill | 1999 Tax Bill | $452.66 | $452.66 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-196.56 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-196.56 | $196.56 |
| 01/01/1999 | Bill | 1998 Tax Bill | $393.12 | $393.12 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-198.53 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-198.53 | $198.53 |
| 01/01/1998 | Bill | 1997 Tax Bill | $397.06 | $397.06 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-205.82 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-205.82 | $205.82 |
| 01/01/1997 | Bill | 1996 Tax Bill | $411.64 | $411.64 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-210.69 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-210.69 | $210.69 |
| 01/01/1996 | Bill | 1995 Tax Bill | $421.38 | $421.38 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-435.66 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $435.66 | $435.66 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-435.66 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $435.66 | $435.66 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-429.24 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $429.24 | $429.24 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-429.24 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $429.24 | $429.24 |
| 03/07/1991 | PAYMENT | 1990 - Bill Payment | $-455.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $455.76 | $455.76 |