Tax Account 15-144-17-003
Owners
ANNEALED INVESTMENTS LLC
1975 W KEOTA DR
PUEBLO WEST, CO 81007-2217
Account Summary
| Account ID | 15-144-17-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1824 W PUEBLO BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $11,219.33 |
| Taxed incl Special Assessments | $11,219.33 |
| Paid | $11,219.33 |
| 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 | $11,219.33 | $0.00 | $0.00 | $11,219.33 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $3,048.88 | $0.00 | $0.00 | $3,048.88 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $3,082.16 | $0.00 | $92.46 | $3,174.62 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $3,642.62 | $0.00 | $0.00 | $3,642.62 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $3,655.66 | $0.00 | $73.11 | $3,728.77 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $3,615.30 | $0.00 | $0.00 | $3,615.30 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $3,616.26 | $0.00 | $36.17 | $3,652.43 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $3,148.40 | $0.00 | $0.00 | $3,148.40 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $3,180.34 | $0.00 | $0.00 | $3,180.34 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $3,190.72 | $0.00 | $31.91 | $3,222.63 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $3,178.62 | $0.00 | $0.00 | $3,178.62 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $3,097.82 | $0.00 | $0.00 | $3,097.82 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $3,104.82 | $0.00 | $0.00 | $3,104.82 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $3,023.33 | $0.00 | $0.00 | $3,023.33 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $2,951.42 | $0.00 | $0.00 | $2,951.42 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $3,217.70 | $0.00 | $0.00 | $3,217.70 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $3,120.10 | $0.00 | $0.00 | $3,120.10 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $3,276.40 | $0.00 | $0.00 | $3,276.40 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $3,335.16 | $0.00 | $0.00 | $3,335.16 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $3,559.68 | $0.00 | $106.79 | $3,666.47 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,406.66 | $0.00 | $0.00 | $3,406.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,400.98 | $0.00 | $0.00 | $3,400.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,353.24 | $0.00 | $0.00 | $3,353.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,712.46 | $0.00 | $0.00 | $3,712.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,350.98 | $0.00 | $0.00 | $3,350.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,199.44 | $0.00 | $0.00 | $3,199.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,142.80 | $0.00 | $0.00 | $3,142.80 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $3,339.84 | $0.00 | $0.00 | $3,339.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $3,373.24 | $0.00 | $0.00 | $3,373.24 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $3,538.20 | $0.00 | $0.00 | $3,538.20 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $3,621.98 | $0.00 | $0.00 | $3,621.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $3,388.92 | $0.00 | $0.00 | $3,388.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $3,388.92 | $0.00 | $0.00 | $3,388.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $3,376.08 | $0.00 | $0.00 | $3,376.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $3,376.08 | $0.00 | $33.76 | $3,409.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,619.46 | $0.00 | $0.00 | $2,619.46 | $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 | 58.90 | 59.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.24 | 11.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | ANNEALED INVESTMENTS LLC CHECK 000000000022866 | $-5,609.66 | $0.00 |
| 03/18/2026 | PAYMENT | VECTRA_LB 000000000022740 | $-5,609.67 | $5,609.66 |
| 01/19/2026 | BILL | ANNEALED INVESTMENTS LLC | $11,219.33 | $11,219.33 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,516.86 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.58 | $1,516.86 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,516.86 | $1,524.44 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-7.58 | $3,041.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,048.88 | $3,048.88 |
| 07/12/2024 | PAYMENT | 2023 - Bill Payment | $-3,159.01 | $0.00 |
| 07/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.61 | $3,159.01 |
| 07/12/2024 | INTEREST | 2023 Interest/Penalty | $92.46 | $3,174.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,082.16 | $3,082.16 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,812.75 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-8.56 | $1,812.75 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,812.75 | $1,821.31 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.56 | $3,634.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,642.62 | $3,642.62 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-17.46 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-3,711.31 | $17.46 |
| 06/10/2022 | INTEREST | 2021 Interest/Penalty | $73.11 | $3,728.77 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,655.66 | $3,655.66 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-3,598.60 | $0.00 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.70 | $3,598.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,615.30 | $3,615.30 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-8.52 | $0.00 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,835.78 | $8.52 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $36.17 | $1,844.30 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,799.78 | $1,808.13 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-8.35 | $3,607.91 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,616.26 | $3,616.26 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-8.11 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,566.09 | $8.11 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-1,566.09 | $1,574.20 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-8.11 | $3,140.29 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,148.40 | $3,148.40 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-8.11 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,582.06 | $8.11 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-8.11 | $1,590.17 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,582.06 | $1,598.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,180.34 | $3,180.34 |
| 07/13/2017 | PAYMENT | 2016 - Bill Payment | $-6.16 | $0.00 |
| 07/13/2017 | PAYMENT | 2016 - Bill Payment | $-1,621.11 | $6.16 |
| 07/13/2017 | INTEREST | 2016 Interest/Penalty | $31.91 | $1,627.27 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,589.32 | $1,595.36 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.04 | $3,184.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,190.72 | $3,190.72 |
| 03/25/2016 | PAYMENT | 2015 - Bill Payment | $-12.08 | $0.00 |
| 03/25/2016 | PAYMENT | 2015 - Bill Payment | $-3,166.54 | $12.08 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,178.62 | $3,178.62 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-11.74 | $0.00 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-3,086.08 | $11.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,097.82 | $3,097.82 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-11.74 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-3,093.08 | $11.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,104.82 | $3,104.82 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-3,011.98 | $0.00 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-11.35 | $3,011.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,023.33 | $3,023.33 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-2,951.42 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,951.42 | $2,951.42 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-3,217.70 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,217.70 | $3,217.70 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-3,120.10 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,120.10 | $3,120.10 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-3,276.40 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,276.40 | $3,276.40 |
| 01/14/2008 | PAYMENT | 2007 - Bill Payment | $-3,335.16 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,335.16 | $3,335.16 |
| 07/23/2007 | PAYMENT | 2006 - Bill Payment | $-3,666.47 | $0.00 |
| 07/23/2007 | INTEREST | 2006 Interest/Penalty | $106.79 | $3,666.47 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,559.68 | $3,559.68 |
| 01/12/2006 | PAYMENT | 2005 - Bill Payment | $-3,406.66 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,406.66 | $3,406.66 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-1,700.49 | $0.00 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,700.49 | $1,700.49 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,400.98 | $3,400.98 |
| 01/30/2004 | PAYMENT | 2003 - Bill Payment | $-3,353.24 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,353.24 | $3,353.24 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-3,712.46 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $3,712.46 | $3,712.46 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-3,350.98 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $3,350.98 | $3,350.98 |
| 03/22/2001 | PAYMENT | 2000 - Bill Payment | $-1,599.72 | $0.00 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-1,599.72 | $1,599.72 |
| 01/01/2001 | BILL | 2000 Tax Bill | $3,199.44 | $3,199.44 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-3,142.80 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $3,142.80 | $3,142.80 |
| 03/18/1999 | PAYMENT | 1998 - Bill Payment | $-3,339.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $3,339.84 | $3,339.84 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-3,373.24 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $3,373.24 | $3,373.24 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-3,538.20 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $3,538.20 | $3,538.20 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-3,621.98 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $3,621.98 | $3,621.98 |
| 01/26/1995 | PAYMENT | 1994 - Bill Payment | $-3,388.92 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $3,388.92 | $3,388.92 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-3,388.92 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $3,388.92 | $3,388.92 |
| 04/21/1993 | PAYMENT | 1992 - Bill Payment | $-3,376.08 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $3,376.08 | $3,376.08 |
| 07/20/1992 | PAYMENT | 1991 - Bill Payment | $-1,721.80 | $0.00 |
| 07/20/1992 | INTEREST | 1991 Interest/Penalty | $33.76 | $1,721.80 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-1,688.04 | $1,688.04 |
| 01/01/1992 | BILL | 1991 Tax Bill | $3,376.08 | $3,376.08 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-1,309.73 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-1,309.73 | $1,309.73 |
| 01/01/1991 | BILL | 1990 Tax Bill | $2,619.46 | $2,619.46 |