Tax Account 15-132-35-010
Owners
COLORADO MONEY STORE LLC
PO BOX 7418
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 15-132-35-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2705 PINE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $558.85 |
| Taxed incl Special Assessments | $558.85 |
| Paid | $558.85 |
| 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 | $558.85 | $0.00 | $0.00 | $558.85 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $296.14 | $0.00 | $0.00 | $296.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $300.22 | $0.00 | $0.00 | $300.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $493.38 | $0.00 | $0.00 | $493.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $508.80 | $0.00 | $0.00 | $508.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $341.18 | $0.00 | $0.00 | $341.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $340.66 | $0.00 | $0.00 | $340.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $231.24 | $0.00 | $0.00 | $231.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $233.56 | $0.00 | $0.00 | $233.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,821.38 | $0.00 | $0.00 | $1,821.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $220.50 | $0.00 | $0.00 | $220.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $227.56 | $0.00 | $0.00 | $227.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $228.08 | $0.00 | $0.00 | $228.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $292.76 | $0.00 | $0.00 | $292.76 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $283.00 | $0.00 | $0.00 | $283.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $367.66 | $0.00 | $0.00 | $367.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $356.30 | $0.00 | $0.00 | $356.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $255.30 | $0.00 | $0.00 | $255.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $593.22 | $0.00 | $0.00 | $593.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $565.40 | $0.00 | $0.00 | $565.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $468.08 | $0.00 | $0.00 | $468.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $423.78 | $0.00 | $0.00 | $423.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $417.84 | $0.00 | $0.00 | $417.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $443.08 | $0.00 | $0.00 | $443.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $399.92 | $0.00 | $0.00 | $399.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $316.50 | $0.00 | $0.00 | $316.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $310.90 | $0.00 | $0.00 | $310.90 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $280.82 | $0.00 | $0.00 | $280.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $282.14 | $0.00 | $2.82 | $284.96 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $288.82 | $0.00 | $0.00 | $288.82 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $297.16 | $0.00 | $0.00 | $297.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $297.16 | $0.00 | $0.00 | $297.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $328.34 | $0.00 | $0.00 | $328.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $328.34 | $0.00 | $0.00 | $328.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $317.00 | $0.00 | $0.00 | $317.00 | $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 | 11.84 | 11.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2015-2016 | 605 | City Weed Lien | 1584.04 | 1600.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/24/2026 | PAYMENT | RED STAG, LLC PAYIT PAID BY PAYMENT PROVIDER API | $-558.85 | $0.00 |
| 01/19/2026 | BILL | COLORADO MONEY STORE LLC | $558.85 | $558.85 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-282.92 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-13.22 | $282.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $296.14 | $296.14 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-287.00 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-13.22 | $287.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $300.22 | $300.22 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-483.86 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-9.52 | $483.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $493.38 | $493.38 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-9.52 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-499.28 | $9.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $508.80 | $508.80 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-334.90 | $0.00 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-6.28 | $334.90 |
| 01/01/2021 | BILL | 2020 Tax Bill | $341.18 | $341.18 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-6.28 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-334.38 | $6.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $340.66 | $340.66 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-4.72 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-226.52 | $4.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $231.24 | $231.24 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-228.84 | $0.00 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-4.72 | $228.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $233.56 | $233.56 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-3.02 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-218.32 | $3.02 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,600.04 | $221.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,821.38 | $1,821.38 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-3.02 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-217.48 | $3.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $220.50 | $220.50 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-224.44 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.12 | $224.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $227.56 | $227.56 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-224.96 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.12 | $224.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $228.08 | $228.08 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-3.96 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-288.80 | $3.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $292.76 | $292.76 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-283.00 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $283.00 | $283.00 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-367.66 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $367.66 | $367.66 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-356.30 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $356.30 | $356.30 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-255.30 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $255.30 | $255.30 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-593.22 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $593.22 | $593.22 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-282.70 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-282.70 | $282.70 |
| 01/01/2007 | BILL | 2006 Tax Bill | $565.40 | $565.40 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-234.04 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-234.04 | $234.04 |
| 01/01/2006 | BILL | 2005 Tax Bill | $468.08 | $468.08 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-211.89 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-211.89 | $211.89 |
| 01/01/2005 | BILL | 2004 Tax Bill | $423.78 | $423.78 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-208.92 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-208.92 | $208.92 |
| 01/01/2004 | BILL | 2003 Tax Bill | $417.84 | $417.84 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-443.08 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $443.08 | $443.08 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-199.96 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-199.96 | $199.96 |
| 01/01/2002 | BILL | 2001 Tax Bill | $399.92 | $399.92 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-158.25 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-158.25 | $158.25 |
| 01/01/2001 | BILL | 2000 Tax Bill | $316.50 | $316.50 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-155.45 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-155.45 | $155.45 |
| 01/01/2000 | BILL | 1999 Tax Bill | $310.90 | $310.90 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-139.02 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-139.02 | $139.02 |
| 01/01/1999 | BILL | 1998 Tax Bill | $278.04 | $278.04 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-140.41 | $0.00 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-140.41 | $140.41 |
| 01/01/1998 | BILL | 1997 Tax Bill | $280.82 | $280.82 |
| 07/22/1997 | PAYMENT | 1996 - Bill Payment | $-143.89 | $0.00 |
| 07/22/1997 | INTEREST | 1996 Interest/Penalty | $2.82 | $143.89 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-141.07 | $141.07 |
| 01/01/1997 | BILL | 1996 Tax Bill | $282.14 | $282.14 |
| 06/21/1996 | PAYMENT | 1995 - Bill Payment | $-144.41 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-144.41 | $144.41 |
| 01/01/1996 | BILL | 1995 Tax Bill | $288.82 | $288.82 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-297.16 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $297.16 | $297.16 |
| 06/09/1994 | PAYMENT | 1993 - Bill Payment | $-148.58 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-148.58 | $148.58 |
| 01/01/1994 | BILL | 1993 Tax Bill | $297.16 | $297.16 |
| 04/21/1993 | PAYMENT | 1992 - Bill Payment | $-328.34 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $328.34 | $328.34 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-328.34 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $328.34 | $328.34 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-317.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $317.00 | $317.00 |