Tax Account 15-114-10-002
Owners
ANCHOR LAKEVIEW LLC (86%)/ ANCHOR LAKEVIEW JUNIOR LLC (14%)
2314 N BROADWAY
DENVER, CO 80205-2086
Account Summary
| Account ID | 15-114-10-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1210 LAKEVIEW AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $91,224.54 |
| Taxed incl Special Assessments | $91,224.54 |
| Paid | $45,612.27 |
| Bill Total | $91,224.54 |
| Interest | $0.00 |
| Bill Balance | $45,612.27 |
| Prior Billed* | $45,612.27 |
| Total Account Balance** | $45,612.27 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BM (60BM) |
* 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 | $69,094.06 | $0.00 | $0.00 | $69,094.06 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $69,985.12 | $0.00 | $0.00 | $69,985.12 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $53,324.40 | $0.00 | $0.00 | $53,324.40 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $55,920.44 | $0.00 | $0.00 | $55,920.44 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $36,877.68 | $0.00 | $0.00 | $36,877.68 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $36,924.44 | $0.00 | $0.00 | $36,924.44 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $28,164.86 | $0.00 | $140.83 | $28,305.69 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $28,446.16 | $0.00 | $0.00 | $28,446.16 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $27,459.02 | $0.00 | $0.00 | $27,459.02 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $27,355.96 | $0.00 | $0.00 | $27,355.96 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $24,766.94 | $0.00 | $0.00 | $24,766.94 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $24,822.36 | $0.00 | $0.00 | $24,822.36 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $25,484.54 | $0.00 | $0.00 | $25,484.54 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $24,633.94 | $0.00 | $0.00 | $24,633.94 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $27,406.30 | $0.00 | $0.00 | $27,406.30 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $26,577.24 | $0.00 | $0.00 | $26,577.24 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $26,978.84 | $0.00 | $0.00 | $26,978.84 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $27,462.72 | $0.00 | $0.00 | $27,462.72 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $28,530.18 | $0.00 | $0.00 | $28,530.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $27,303.76 | $0.00 | $0.00 | $27,303.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $29,085.02 | $0.00 | $0.00 | $29,085.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $28,676.68 | $0.00 | $0.00 | $28,676.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $30,897.94 | $0.00 | $0.00 | $30,897.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $27,889.40 | $0.00 | $0.00 | $27,889.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $34,777.36 | $0.00 | $0.00 | $34,777.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $34,162.32 | $0.00 | $0.00 | $34,162.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $34,358.52 | $0.00 | $0.00 | $34,358.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $34,702.12 | $0.00 | $0.00 | $34,702.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $34,154.52 | $0.00 | $1,366.18 | $35,520.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $34,963.14 | $0.00 | $0.00 | $34,963.14 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $46,990.70 | $0.00 | $0.00 | $46,990.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $46,979.70 | $0.00 | $0.00 | $46,979.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $51,994.72 | $0.00 | $0.00 | $51,994.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $51,994.72 | $0.00 | $0.00 | $51,994.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $48,505.28 | $0.00 | $0.00 | $48,505.28 | $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 | 1851.10 | 934.89 | 934.91 | 934.91 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1258.73 | 1271.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1404.91 | 1419.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1042.01 | 1052.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 755.41 | 763.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 631.80 | 638.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 675.00 | 681.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 569.71 | 575.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 569.71 | 575.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 371.13 | 374.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 371.13 | 374.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 335.35 | 338.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 335.35 | 338.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 341.65 | 345.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | COTALITYCM ACH PGIM REAL ESTATE | $-45,612.27 | $45,612.27 |
| 01/19/2026 | Bill | ANCHOR LAKEVIEW LLC (86%)/ ANCHOR LAKEVIEW JUNIOR LLC (14%) | $91,224.54 | $91,224.54 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-33,911.31 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-635.72 | $33,911.31 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-635.72 | $34,547.03 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-33,911.31 | $35,182.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $69,094.06 | $69,094.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-34,283.01 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-709.55 | $34,283.01 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-34,283.01 | $34,992.56 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-709.55 | $69,275.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $69,985.12 | $69,985.12 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-526.27 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-26,135.93 | $526.27 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-26,135.93 | $26,662.20 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-526.27 | $52,798.13 |
| 01/01/2023 | Bill | 2022 Tax Bill | $53,324.40 | $53,324.40 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-381.52 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-27,578.70 | $381.52 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-381.52 | $27,960.22 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-27,578.70 | $28,341.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $55,920.44 | $55,920.44 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-18,119.75 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-319.09 | $18,119.75 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-319.09 | $18,438.84 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-18,119.75 | $18,757.93 |
| 01/01/2021 | Bill | 2020 Tax Bill | $36,877.68 | $36,877.68 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-681.82 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-36,242.62 | $681.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $36,924.44 | $36,924.44 |
| 06/25/2019 | PAYMENT | 2018 - Bill Payment | $-13,932.65 | $0.00 |
| 06/25/2019 | PAYMENT | 2018 - Bill Payment | $-290.61 | $13,932.65 |
| 06/25/2019 | INTEREST | 2018 Interest/Penalty | $140.83 | $14,223.26 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-287.73 | $14,082.43 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-13,794.70 | $14,370.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $28,164.86 | $28,164.86 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-287.73 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-13,935.35 | $287.73 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-287.73 | $14,223.08 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-13,935.35 | $14,510.81 |
| 01/01/2018 | Bill | 2017 Tax Bill | $28,446.16 | $28,446.16 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-13,542.07 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-187.44 | $13,542.07 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-13,542.07 | $13,729.51 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-187.44 | $27,271.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $27,459.02 | $27,459.02 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-13,490.54 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-187.44 | $13,490.54 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-13,490.54 | $13,677.98 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-187.44 | $27,168.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $27,355.96 | $27,355.96 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-12,214.10 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-169.37 | $12,214.10 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-12,214.10 | $12,383.47 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-169.37 | $24,597.57 |
| 01/01/2015 | Bill | 2014 Tax Bill | $24,766.94 | $24,766.94 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-169.37 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-12,241.81 | $169.37 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-12,241.81 | $12,411.18 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-169.37 | $24,652.99 |
| 01/01/2014 | Bill | 2013 Tax Bill | $24,822.36 | $24,822.36 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-25,139.44 | $0.00 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-345.10 | $25,139.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $25,484.54 | $25,484.54 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-12,316.97 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-12,316.97 | $12,316.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $24,633.94 | $24,633.94 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-13,703.15 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-13,703.15 | $13,703.15 |
| 01/01/2011 | Bill | 2010 Tax Bill | $27,406.30 | $27,406.30 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-13,288.62 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-13,288.62 | $13,288.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $26,577.24 | $26,577.24 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-13,489.42 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-13,489.42 | $13,489.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $26,978.84 | $26,978.84 |
| 05/21/2008 | PAYMENT | 2007 - Bill Payment | $-13,731.36 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-13,731.36 | $13,731.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $27,462.72 | $27,462.72 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-14,265.09 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-14,265.09 | $14,265.09 |
| 01/01/2007 | Bill | 2006 Tax Bill | $28,530.18 | $28,530.18 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-13,651.88 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-13,651.88 | $13,651.88 |
| 01/01/2006 | Bill | 2005 Tax Bill | $27,303.76 | $27,303.76 |
| 05/24/2005 | PAYMENT | 2004 - Bill Payment | $-14,542.51 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-14,542.51 | $14,542.51 |
| 01/01/2005 | Bill | 2004 Tax Bill | $29,085.02 | $29,085.02 |
| 05/18/2004 | PAYMENT | 2003 - Bill Payment | $-14,338.34 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-14,338.34 | $14,338.34 |
| 01/01/2004 | Bill | 2003 Tax Bill | $28,676.68 | $28,676.68 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-15,448.97 | $0.00 |
| 02/13/2003 | PAYMENT | 2002 - Bill Payment | $-15,448.97 | $15,448.97 |
| 01/01/2003 | Bill | 2002 Tax Bill | $30,897.94 | $30,897.94 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-27,889.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $27,889.40 | $27,889.40 |
| 01/02/2001 | PAYMENT | 2000 - Bill Payment | $-34,777.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $34,777.36 | $34,777.36 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-34,162.32 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $34,162.32 | $34,162.32 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-34,358.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $34,358.52 | $34,358.52 |
| 04/20/1998 | PAYMENT | 1997 - Bill Payment | $-34,702.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $34,702.12 | $34,702.12 |
| 08/25/1997 | PAYMENT | 1996 - Bill Payment | $-35,520.70 | $0.00 |
| 08/25/1997 | INTEREST | 1996 Interest/Penalty | $1,366.18 | $35,520.70 |
| 01/01/1997 | Bill | 1996 Tax Bill | $34,154.52 | $34,154.52 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-17,481.57 | $0.00 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-17,481.57 | $17,481.57 |
| 01/01/1996 | Bill | 1995 Tax Bill | $34,963.14 | $34,963.14 |
| 06/05/1995 | PAYMENT | 1994 - Bill Payment | $-23,495.35 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-23,495.35 | $23,495.35 |
| 01/01/1995 | Bill | 1994 Tax Bill | $46,990.70 | $46,990.70 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-23,489.85 | $0.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-23,489.85 | $23,489.85 |
| 01/01/1994 | Bill | 1993 Tax Bill | $46,979.70 | $46,979.70 |
| 06/01/1993 | PAYMENT | 1992 - Bill Payment | $-25,997.36 | $0.00 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-25,997.36 | $25,997.36 |
| 01/01/1993 | Bill | 1992 Tax Bill | $51,994.72 | $51,994.72 |
| 06/08/1992 | PAYMENT | 1991 - Bill Payment | $-25,997.36 | $0.00 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-25,997.36 | $25,997.36 |
| 01/01/1992 | Bill | 1991 Tax Bill | $51,994.72 | $51,994.72 |
| 07/25/1991 | PAYMENT | 1990 - Bill Payment | $-24,252.64 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-24,252.64 | $24,252.64 |
| 01/01/1991 | Bill | 1990 Tax Bill | $48,505.28 | $48,505.28 |