Tax Account 15-142-23-001
Owners
IHSGP PRAIRIE, LLC
1830 S BANNOCK ST STE 200
DENVER, CO 80223
Account Summary
| Account ID | 15-142-23-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2308 S PRAIRIE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $40,449.53 |
| Taxed incl Special Assessments | $40,449.53 |
| Paid | $40,449.53 |
| 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 | $40,449.53 | $0.00 | $0.00 | $40,449.53 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $46,149.40 | $0.00 | $0.00 | $46,149.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $45,198.46 | $0.00 | $0.00 | $45,198.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $24,162.18 | $0.00 | $0.00 | $24,162.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $24,445.84 | $0.00 | $0.00 | $24,445.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $25,251.76 | $0.00 | $0.00 | $25,251.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $25,257.28 | $0.00 | $0.00 | $25,257.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $22,432.42 | $0.00 | $0.00 | $22,432.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $22,659.90 | $0.00 | $0.00 | $22,659.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $23,403.38 | $0.00 | $0.00 | $23,403.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $23,314.68 | $0.00 | $0.00 | $23,314.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $23,391.00 | $0.00 | $0.00 | $23,391.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $23,443.86 | $0.00 | $0.00 | $23,443.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $23,830.29 | $0.00 | $476.61 | $24,306.90 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $23,258.12 | $0.00 | $0.00 | $23,258.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $24,870.26 | $0.00 | $0.00 | $24,870.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $24,114.14 | $0.00 | $0.00 | $24,114.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $24,961.40 | $0.00 | $0.00 | $24,961.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $25,409.08 | $0.00 | $0.00 | $25,409.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $25,068.34 | $0.00 | $0.00 | $25,068.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $23,990.72 | $0.00 | $0.00 | $23,990.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $23,830.38 | $0.00 | $0.00 | $23,830.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $23,495.82 | $0.00 | $0.00 | $23,495.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $23,181.76 | $0.00 | $0.00 | $23,181.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $20,924.54 | $0.00 | $0.00 | $20,924.54 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $17,972.48 | $0.00 | $0.00 | $17,972.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $9,165.00 | $0.00 | $183.30 | $9,348.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $9,478.56 | $0.00 | $0.00 | $9,478.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,583.38 | $0.00 | $0.00 | $2,583.38 | $0.00 | $0.00 | 8.4840 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 212.35 | 214.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 217.19 | 219.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 224.10 | 226.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 112.40 | 113.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 118.05 | 119.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 121.85 | 123.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 121.85 | 123.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 119.83 | 121.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 119.83 | 121.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 91.02 | 91.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 91.02 | 91.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 92.92 | 93.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 92.92 | 93.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 93.96 | 94.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/15/2026 | PAYMENT | FIRST AMERICAN TITLE INSURANCE CO CHECK 9954158983 M KW .01 TO PC | $-20,224.76 | $0.00 |
| 02/24/2026 | PAYMENT | STEEL CITY STORAGE LLC PAYIT PAID BY PAYMENT PROVIDER API | $-20,224.77 | $20,224.76 |
| 01/19/2026 | BILL | STEEL CITY STORAGE LLC | $40,449.53 | $40,449.53 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-109.69 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-22,965.01 | $109.69 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-22,965.01 | $23,074.70 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-109.69 | $46,039.71 |
| 01/01/2025 | BILL | 2024 Tax Bill | $46,149.40 | $46,149.40 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-22,486.05 | $0.00 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-113.18 | $22,486.05 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-113.18 | $22,599.23 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-22,486.05 | $22,712.41 |
| 01/01/2024 | BILL | 2023 Tax Bill | $45,198.46 | $45,198.46 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-12,024.32 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-56.77 | $12,024.32 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-56.77 | $12,081.09 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-12,024.32 | $12,137.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $24,162.18 | $24,162.18 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-59.62 | $0.00 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-12,163.30 | $59.62 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-12,163.30 | $12,222.92 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-59.62 | $24,386.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $24,445.84 | $24,445.84 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-123.08 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-25,128.68 | $123.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $25,251.76 | $25,251.76 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-123.08 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-25,134.20 | $123.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $25,257.28 | $25,257.28 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-22,311.38 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-121.04 | $22,311.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $22,432.42 | $22,432.42 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-121.04 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-22,538.86 | $121.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $22,659.90 | $22,659.90 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-91.94 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-23,311.44 | $91.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $23,403.38 | $23,403.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-91.94 | $0.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-23,222.74 | $91.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $23,314.68 | $23,314.68 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-23,297.14 | $0.00 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-93.86 | $23,297.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $23,391.00 | $23,391.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-46.93 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-11,675.00 | $46.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-46.93 | $11,721.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-11,675.00 | $11,768.86 |
| 01/01/2014 | BILL | 2013 Tax Bill | $23,443.86 | $23,443.86 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-24,210.09 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-96.81 | $24,210.09 |
| 06/05/2013 | INTEREST | 2012 Interest/Penalty | $476.61 | $24,306.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $23,830.29 | $23,830.29 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-23,258.12 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $23,258.12 | $23,258.12 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-12,435.13 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-12,435.13 | $12,435.13 |
| 01/01/2011 | BILL | 2010 Tax Bill | $24,870.26 | $24,870.26 |
| 04/08/2010 | PAYMENT | 2009 - Bill Payment | $-24,114.14 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $24,114.14 | $24,114.14 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-24,961.40 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $24,961.40 | $24,961.40 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-25,409.08 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $25,409.08 | $25,409.08 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-25,068.34 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $25,068.34 | $25,068.34 |
| 04/13/2006 | PAYMENT | 2005 - Bill Payment | $-23,990.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $23,990.72 | $23,990.72 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-23,830.38 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $23,830.38 | $23,830.38 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-23,495.82 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $23,495.82 | $23,495.82 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-11,590.88 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-11,590.88 | $11,590.88 |
| 01/01/2003 | BILL | 2002 Tax Bill | $23,181.76 | $23,181.76 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-20,924.54 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $20,924.54 | $20,924.54 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-17,972.48 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $17,972.48 | $17,972.48 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-9,348.30 | $0.00 |
| 06/06/2000 | INTEREST | 1999 Interest/Penalty | $183.30 | $9,348.30 |
| 01/01/2000 | BILL | 1999 Tax Bill | $9,165.00 | $9,165.00 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-4,739.28 | $0.00 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-4,739.28 | $4,739.28 |
| 01/01/1999 | BILL | 1998 Tax Bill | $9,478.56 | $9,478.56 |
| 03/30/1998 | PAYMENT | 1997 - Bill Payment | $-2,583.38 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,583.38 | $2,583.38 |