Tax Account 15-123-05-004
Owners
BACKSTOP INVESTMENTS LLC
191 UNIVERSITY BLVD PMB 308
DENVER, CO 80206-4613
Account Summary
| Account ID | 15-123-05-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1812 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,136.41 |
| Taxed incl Special Assessments | $1,136.41 |
| Paid | $1,136.41 |
| 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 | $1,136.41 | $0.00 | $0.00 | $1,136.41 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $922.54 | $0.00 | $0.00 | $922.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $933.36 | $10.00 | $65.34 | $1,008.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $659.18 | $10.00 | $39.55 | $708.73 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $680.08 | $0.00 | $0.00 | $680.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $442.14 | $0.00 | $0.00 | $442.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $441.84 | $0.00 | $0.00 | $441.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $333.28 | $0.00 | $9.99 | $343.27 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $336.60 | $0.00 | $0.00 | $336.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $328.28 | $0.00 | $0.00 | $328.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $327.04 | $0.00 | $0.00 | $327.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $346.36 | $0.00 | $0.00 | $346.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $347.14 | $0.00 | $0.00 | $347.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $423.76 | $0.00 | $0.00 | $423.76 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $409.62 | $0.00 | $0.00 | $409.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $544.26 | $0.00 | $0.00 | $544.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $527.62 | $0.00 | $0.00 | $527.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $532.82 | $0.00 | $0.00 | $532.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $542.36 | $0.00 | $0.00 | $542.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $494.00 | $0.00 | $0.00 | $494.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $472.76 | $0.00 | $0.00 | $472.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $449.22 | $0.00 | $0.00 | $449.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $442.92 | $0.00 | $0.00 | $442.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $458.26 | $0.00 | $0.00 | $458.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $413.64 | $0.00 | $0.00 | $413.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $253.36 | $0.00 | $0.00 | $253.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $248.88 | $0.00 | $0.00 | $248.88 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $212.52 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $214.66 | $0.00 | $0.00 | $214.66 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $278.44 | $13.50 | $16.71 | $308.65 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $285.02 | $0.00 | $0.00 | $285.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $298.08 | $0.00 | $0.00 | $298.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $298.08 | $0.00 | $8.94 | $307.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $315.50 | $0.00 | $6.31 | $321.81 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $315.50 | $0.00 | $6.31 | $321.81 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $331.94 | $0.00 | $0.00 | $331.94 | $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 | 24.02 | 24.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.74 | 26.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.74 | 26.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/12/2026 | PAYMENT | BACKSTOP INVESTMENTS LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,136.41 | $0.00 |
| 01/19/2026 | BILL | BACKSTOP INVESTMENTS LLC | $1,136.41 | $1,136.41 |
| 05/16/2025 | LIEN | 2023 Redemption Payment | $-1,121.36 | $0.00 |
| 05/16/2025 | LIEN | 2023 Redemption Interest/Fee | $96.66 | $1,121.36 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-896.54 | $1,024.70 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-26.00 | $1,921.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $922.54 | $1,947.24 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-27.82 | $1,024.70 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-970.88 | $1,052.52 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,023.40 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,033.40 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $65.34 | $2,023.40 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,024.70 | $1,958.06 |
| 05/31/2024 | LIEN | 2022 Redemption Payment | $-804.20 | $933.36 |
| 05/31/2024 | LIEN | 2022 Redemption Interest/Fee | $79.47 | $1,737.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $933.36 | $1,658.09 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-13.50 | $724.73 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-685.23 | $738.23 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,423.46 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,433.46 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $39.55 | $1,423.46 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $724.73 | $1,383.91 |
| 01/01/2023 | BILL | 2022 Tax Bill | $659.18 | $659.18 |
| 01/14/2022 | PAYMENT | 2021 - Bill Payment | $-12.74 | $0.00 |
| 01/14/2022 | PAYMENT | 2021 - Bill Payment | $-667.34 | $12.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $680.08 | $680.08 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-8.16 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-433.98 | $8.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $442.14 | $442.14 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-8.16 | $0.00 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-433.68 | $8.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $441.84 | $441.84 |
| 07/29/2019 | PAYMENT | 2018 - Bill Payment | $-336.27 | $0.00 |
| 07/29/2019 | PAYMENT | 2018 - Bill Payment | $-7.00 | $336.27 |
| 07/29/2019 | INTEREST | 2018 Interest/Penalty | $9.99 | $343.27 |
| 01/01/2019 | BILL | 2018 Tax Bill | $333.28 | $333.28 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-6.80 | $0.00 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-329.80 | $6.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $336.60 | $336.60 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.48 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-323.80 | $4.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $328.28 | $328.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.24 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-161.28 | $2.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.24 | $163.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-161.28 | $165.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $327.04 | $327.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-170.81 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.37 | $170.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.37 | $173.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-170.81 | $175.55 |
| 01/01/2015 | BILL | 2014 Tax Bill | $346.36 | $346.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.37 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-171.20 | $2.37 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-171.20 | $173.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.37 | $344.77 |
| 01/01/2014 | BILL | 2013 Tax Bill | $347.14 | $347.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-209.01 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.87 | $209.01 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-209.01 | $211.88 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-2.87 | $420.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $423.76 | $423.76 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-204.81 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-204.81 | $204.81 |
| 01/01/2012 | BILL | 2011 Tax Bill | $409.62 | $409.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-272.13 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-272.13 | $272.13 |
| 01/01/2011 | BILL | 2010 Tax Bill | $544.26 | $544.26 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-263.81 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-263.81 | $263.81 |
| 01/01/2010 | BILL | 2009 Tax Bill | $527.62 | $527.62 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-266.41 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-266.41 | $266.41 |
| 01/01/2009 | BILL | 2008 Tax Bill | $532.82 | $532.82 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-271.18 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-271.18 | $271.18 |
| 01/01/2008 | BILL | 2007 Tax Bill | $542.36 | $542.36 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-247.00 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-247.00 | $247.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $494.00 | $494.00 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-236.38 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-236.38 | $236.38 |
| 01/01/2006 | BILL | 2005 Tax Bill | $472.76 | $472.76 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-224.61 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-224.61 | $224.61 |
| 01/01/2005 | BILL | 2004 Tax Bill | $449.22 | $449.22 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-221.46 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-221.46 | $221.46 |
| 01/01/2004 | BILL | 2003 Tax Bill | $442.92 | $442.92 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-229.13 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-229.13 | $229.13 |
| 01/01/2003 | BILL | 2002 Tax Bill | $458.26 | $458.26 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-206.82 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-206.82 | $206.82 |
| 01/01/2002 | BILL | 2001 Tax Bill | $413.64 | $413.64 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-126.68 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-126.68 | $126.68 |
| 01/01/2001 | BILL | 2000 Tax Bill | $253.36 | $253.36 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-124.44 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-124.44 | $124.44 |
| 01/01/2000 | BILL | 1999 Tax Bill | $248.88 | $248.88 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-106.26 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-106.26 | $106.26 |
| 01/01/1999 | BILL | 1998 Tax Bill | $212.52 | $212.52 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-107.33 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-107.33 | $107.33 |
| 01/01/1998 | BILL | 1997 Tax Bill | $214.66 | $214.66 |
| 12/11/1997 | LIEN | 1996 Redemption Payment | $-330.59 | $0.00 |
| 12/11/1997 | LIEN | 1996 Redemption Interest/Fee | $17.94 | $330.59 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $312.65 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-295.15 | $326.15 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $16.71 | $621.30 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $604.59 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $312.65 | $591.09 |
| 01/01/1997 | BILL | 1996 Tax Bill | $278.44 | $278.44 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-285.02 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $285.02 | $285.02 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-298.08 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $298.08 | $298.08 |
| 07/12/1994 | PAYMENT | 1993 - Bill Payment | $-307.02 | $0.00 |
| 07/12/1994 | INTEREST | 1993 Interest/Penalty | $8.94 | $307.02 |
| 01/01/1994 | BILL | 1993 Tax Bill | $298.08 | $298.08 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-321.81 | $0.00 |
| 06/18/1993 | INTEREST | 1992 Interest/Penalty | $6.31 | $321.81 |
| 01/01/1993 | BILL | 1992 Tax Bill | $315.50 | $315.50 |
| 06/02/1992 | PAYMENT | 1991 - Bill Payment | $-321.81 | $0.00 |
| 06/02/1992 | INTEREST | 1991 Interest/Penalty | $6.31 | $321.81 |
| 01/01/1992 | BILL | 1991 Tax Bill | $315.50 | $315.50 |
| 03/19/1991 | PAYMENT | 1990 - Bill Payment | $-331.94 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $331.94 | $331.94 |