Tax Account 15-143-17-017
Owners
SINGLE TENANT EQUITIEIS LLC/LA BELLA PIAZZA LLC
19825 BELATRIX DR
MONUMENT, CO 80132-9707
Account Summary
| Account ID | 15-143-17-017 |
|---|---|
| Account Type | Real Estate |
| Location | 2850 S PRAIRIE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,397.32 |
| Taxed incl Special Assessments | $2,397.32 |
| Paid | $2,397.32 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,397.32 | $0.00 | $0.00 | $2,397.32 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $12,522.10 | $0.00 | $0.00 | $12,522.10 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $12,658.84 | $0.00 | $0.00 | $12,658.84 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $4,686.30 | $0.00 | $0.00 | $4,686.30 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $4,703.08 | $0.00 | $0.00 | $4,703.08 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $4,128.90 | $0.00 | $0.00 | $4,128.90 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $4,129.78 | $0.00 | $0.00 | $4,129.78 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $3,700.96 | $0.00 | $0.00 | $3,700.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,738.50 | $0.00 | $0.00 | $3,738.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,731.44 | $0.00 | $0.00 | $3,731.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,717.30 | $0.00 | $0.00 | $3,717.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,724.68 | $0.00 | $18.62 | $3,743.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,733.10 | $0.00 | $0.00 | $3,733.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,762.38 | $0.00 | $0.00 | $3,762.38 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,672.90 | $0.00 | $0.00 | $3,672.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,898.42 | $0.00 | $155.94 | $4,054.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,779.82 | $0.00 | $151.19 | $3,931.01 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,106.32 | $0.00 | $44.25 | $1,150.57 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,077.20 | $14.85 | $64.63 | $1,156.68 | $0.00 | $0.00 | 9.4160 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 61.66 | 62.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 61.66 | 62.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.80 | 22.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.80 | 22.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | SINGLE TENANT EQUITIEIS LLC/LA BELLA PIAZZA LLC CHECK 000000000004776 | $-1,198.66 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000003522237 | $-1,198.66 | $1,198.66 |
| 01/19/2026 | BILL | SINGLE TENANT EQUITIEIS LLC/LA BELLA PIAZZA LLC | $2,397.32 | $2,397.32 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-62.28 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-12,459.82 | $62.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $12,522.10 | $12,522.10 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-12,596.56 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-62.28 | $12,596.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $12,658.84 | $12,658.84 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-2,332.14 | $0.00 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-11.01 | $2,332.14 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-11.01 | $2,343.15 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-2,332.14 | $2,354.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,686.30 | $4,686.30 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-2,340.53 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-11.01 | $2,340.53 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-11.01 | $2,351.54 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-2,340.53 | $2,362.55 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,703.08 | $4,703.08 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-9.53 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-2,054.92 | $9.53 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-2,054.92 | $2,064.45 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-9.53 | $4,119.37 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,128.90 | $4,128.90 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-19.06 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-4,110.72 | $19.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,129.78 | $4,129.78 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-3,681.90 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-19.06 | $3,681.90 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,700.96 | $3,700.96 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-19.06 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-3,719.44 | $19.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,738.50 | $3,738.50 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-14.12 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-3,717.32 | $14.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,731.44 | $3,731.44 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-14.12 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-3,703.18 | $14.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,717.30 | $3,717.30 |
| 06/22/2015 | PAYMENT | 2014 - Bill Payment | $-1,873.83 | $0.00 |
| 06/22/2015 | PAYMENT | 2014 - Bill Payment | $-7.13 | $1,873.83 |
| 06/22/2015 | INTEREST | 2014 Interest/Penalty | $18.62 | $1,880.96 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,855.28 | $1,862.34 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-7.06 | $3,717.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,724.68 | $3,724.68 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-3,718.98 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-14.12 | $3,718.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,733.10 | $3,733.10 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-3,748.26 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-14.12 | $3,748.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,762.38 | $3,762.38 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-3,672.90 | $0.00 |
| 04/27/2012 | LIEN | 2010 Redemption Payment | $-4,394.27 | $3,672.90 |
| 04/27/2012 | LIEN | 2010 Redemption Interest/Fee | $334.91 | $8,067.17 |
| 04/27/2012 | LIEN | 2009 Redemption Payment | $-4,693.72 | $7,732.26 |
| 04/27/2012 | LIEN | 2009 Redemption Interest/Fee | $757.71 | $12,425.98 |
| 04/27/2012 | LIEN | 2008 Redemption Payment | $-1,505.14 | $11,668.27 |
| 04/27/2012 | LIEN | 2008 Redemption Interest/Fee | $349.57 | $13,173.41 |
| 04/27/2012 | LIEN | 2007 Redemption Payment | $-1,636.35 | $12,823.84 |
| 04/27/2012 | LIEN | 2007 Redemption Interest/Fee | $467.67 | $14,460.19 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,672.90 | $13,992.52 |
| 08/30/2011 | PAYMENT | 2010 - Bill Payment | $-4,054.36 | $10,319.62 |
| 08/30/2011 | INTEREST | 2010 Interest/Penalty | $155.94 | $14,373.98 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $4,059.36 | $14,218.04 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,898.42 | $10,158.68 |
| 08/26/2010 | PAYMENT | 2009 - Bill Payment | $-3,931.01 | $6,260.26 |
| 08/26/2010 | INTEREST | 2009 Interest/Penalty | $151.19 | $10,191.27 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $3,936.01 | $10,040.08 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,779.82 | $6,104.07 |
| 08/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,150.57 | $2,324.25 |
| 08/27/2009 | INTEREST | 2008 Interest/Penalty | $44.25 | $3,474.82 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,155.57 | $3,430.57 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,106.32 | $2,275.00 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-14.85 | $1,168.68 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,141.83 | $1,183.53 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $64.63 | $2,325.36 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $14.85 | $2,260.73 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,168.68 | $2,245.88 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,077.20 | $1,077.20 |