Tax Account 15-144-16-118
Owners
2801 LAKE LLC
1500 N GRANT
STE N
DENVER, CO 80203
Account Summary
| Account ID | 15-144-16-118 |
|---|---|
| Account Type | Real Estate |
| Location | 2801 LAKE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,085.82 |
| Taxed incl Special Assessments | $4,085.82 |
| Paid | $4,290.12 |
| 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 | $4,085.82 | $0.00 | $204.30 | $4,290.12 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $3,810.34 | $0.00 | $152.42 | $3,962.76 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $3,861.54 | $10.00 | $270.31 | $4,141.85 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $3,977.14 | $0.00 | $0.00 | $3,977.14 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $3,991.38 | $0.00 | $0.00 | $3,991.38 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $3,973.62 | $0.00 | $0.00 | $3,973.62 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $3,973.66 | $0.00 | $0.00 | $3,973.66 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $3,196.48 | $0.00 | $0.00 | $3,196.48 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $3,228.92 | $0.00 | $0.00 | $3,228.92 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $3,231.82 | $0.00 | $0.00 | $3,231.82 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $3,219.58 | $0.00 | $16.10 | $3,235.68 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $3,044.58 | $0.00 | $0.00 | $3,044.58 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $3,051.46 | $0.00 | $0.00 | $3,051.46 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $3,098.89 | $0.00 | $0.00 | $3,098.89 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $3,025.18 | $0.00 | $0.00 | $3,025.18 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $3,198.52 | $0.00 | $0.00 | $3,198.52 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $3,101.86 | $0.00 | $0.00 | $3,101.86 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $3,057.16 | $0.00 | $0.00 | $3,057.16 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $3,112.00 | $0.00 | $0.00 | $3,112.00 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $3,215.34 | $0.00 | $0.00 | $3,215.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,077.14 | $0.00 | $0.00 | $3,077.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,998.74 | $0.00 | $0.00 | $2,998.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,956.64 | $0.00 | $0.00 | $2,956.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,061.62 | $0.00 | $0.00 | $3,061.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,763.52 | $0.00 | $0.00 | $2,763.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,499.22 | $0.00 | $0.00 | $2,499.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,454.96 | $0.00 | $0.00 | $2,454.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $3,350.76 | $0.00 | $0.00 | $3,350.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $3,384.28 | $0.00 | $0.00 | $3,384.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,707.54 | $0.00 | $0.00 | $2,707.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,771.64 | $0.00 | $0.00 | $2,771.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,454.32 | $0.00 | $0.00 | $2,454.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,454.32 | $0.00 | $0.00 | $2,454.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,344.26 | $0.00 | $0.00 | $2,344.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,344.26 | $0.00 | $0.00 | $2,344.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,321.78 | $0.00 | $0.00 | $2,321.78 | $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 | 63.48 | 64.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.01 | 62.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 71.02 | 71.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.51 | 11.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/15/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CERTIFIED 31461650 M AM | $-4,290.12 | $0.00 |
| 09/15/2026 | INTEREST | ACCRUED INTEREST | $102.15 | $4,290.12 |
| 09/15/2026 | INTEREST | ACCRUED INTEREST | $102.15 | $4,187.97 |
| 08/10/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-4,612.52 | $4,085.82 |
| 08/10/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-5,311.26 | $8,698.34 |
| 08/10/2026 | LIEN | 2023 REDEMPTION INTEREST | $1,143.41 | $14,009.60 |
| 08/10/2026 | LIEN | 2024 REDEMPTION INTEREST | $644.76 | $12,866.19 |
| 08/10/2026 | LIEN | REDEMPTION FEE | $10.00 | $12,221.43 |
| 01/19/2026 | BILL | SPRAGUE JOHNNY RAY | $4,085.82 | $12,211.43 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-3,897.61 | $8,125.61 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-65.15 | $12,023.22 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $152.42 | $12,088.37 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $3,967.76 | $11,935.95 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,810.34 | $7,968.19 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-4,055.09 | $4,157.85 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $8,212.94 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-76.76 | $8,222.94 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $8,299.70 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $270.31 | $8,289.70 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $4,157.85 | $8,019.39 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,861.54 | $3,861.54 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-18.68 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-3,958.46 | $18.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,977.14 | $3,977.14 |
| 05/17/2022 | PAYMENT | 2021 - Bill Payment | $-9.34 | $0.00 |
| 05/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,986.35 | $9.34 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,986.35 | $1,995.69 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-9.34 | $3,982.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,991.38 | $3,991.38 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-18.34 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-3,955.28 | $18.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,973.62 | $3,973.62 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-18.34 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-3,955.32 | $18.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,973.66 | $3,973.66 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-3,180.02 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.46 | $3,180.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,196.48 | $3,196.48 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-8.23 | $0.00 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-1,606.23 | $8.23 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-1,606.23 | $1,614.46 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-8.23 | $3,220.69 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,228.92 | $3,228.92 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-6.12 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,609.79 | $6.12 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-1,609.79 | $1,615.91 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-6.12 | $3,225.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,231.82 | $3,231.82 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-1,619.71 | $0.00 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-6.18 | $1,619.71 |
| 06/21/2016 | INTEREST | 2015 Interest/Penalty | $16.10 | $1,625.89 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-1,603.67 | $1,609.79 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-6.12 | $3,213.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,219.58 | $3,219.58 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-3,033.04 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-11.54 | $3,033.04 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,044.58 | $3,044.58 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,519.96 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.77 | $1,519.96 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-1,519.96 | $1,525.73 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-5.77 | $3,045.69 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,051.46 | $3,051.46 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,543.63 | $0.00 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.81 | $1,543.63 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.82 | $1,549.44 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,543.63 | $1,555.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,098.89 | $3,098.89 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-3,025.18 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,025.18 | $3,025.18 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-3,198.52 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,198.52 | $3,198.52 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-3,101.86 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,101.86 | $3,101.86 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,528.58 | $0.00 |
| 01/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,528.58 | $1,528.58 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,057.16 | $3,057.16 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-3,112.00 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,112.00 | $3,112.00 |
| 04/04/2007 | PAYMENT | 2006 - Bill Payment | $-3,215.34 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,215.34 | $3,215.34 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-1,538.57 | $0.00 |
| 01/31/2006 | PAYMENT | 2005 - Bill Payment | $-1,538.57 | $1,538.57 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,077.14 | $3,077.14 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,499.37 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,499.37 | $1,499.37 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,998.74 | $2,998.74 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-2,956.64 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,956.64 | $2,956.64 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-3,061.62 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $3,061.62 | $3,061.62 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-1,381.76 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-1,381.76 | $1,381.76 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,763.52 | $2,763.52 |
| 06/06/2001 | PAYMENT | 2000 - Bill Payment | $-1,249.61 | $0.00 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,249.61 | $1,249.61 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,499.22 | $2,499.22 |
| 06/08/2000 | PAYMENT | 1999 - Bill Payment | $-1,227.48 | $0.00 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-1,227.48 | $1,227.48 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,454.96 | $2,454.96 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-1,675.38 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-1,675.38 | $1,675.38 |
| 01/01/1999 | BILL | 1998 Tax Bill | $3,350.76 | $3,350.76 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-3,384.28 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $3,384.28 | $3,384.28 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-2,707.54 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,707.54 | $2,707.54 |
| 01/11/1996 | PAYMENT | 1995 - Bill Payment | $-2,771.64 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,771.64 | $2,771.64 |
| 02/13/1995 | PAYMENT | 1994 - Bill Payment | $-2,454.32 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,454.32 | $2,454.32 |
| 03/21/1994 | PAYMENT | 1993 - Bill Payment | $-2,454.32 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,454.32 | $2,454.32 |
| 02/22/1993 | PAYMENT | 1992 - Bill Payment | $-2,344.26 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,344.26 | $2,344.26 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-1,172.13 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-1,172.13 | $1,172.13 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,344.26 | $2,344.26 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-2,321.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $2,321.78 | $2,321.78 |