Tax Account 15-144-19-014
Owners
COPPER SPUR PROPERTIES LLC
12650 W 64TH AVE STE E420
ARVADA, CO 80004-3887
Account Summary
| Account ID | 15-144-19-014 |
|---|---|
| Account Type | Real Estate |
| Location | 3215 LAKE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $53,261.08 |
| Taxed incl Special Assessments | $53,261.08 |
| Paid | $55,396.52 |
| 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 | $53,261.08 | $5.00 | $2,130.44 | $55,396.52 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $29,574.44 | $15.00 | $1,478.72 | $31,068.16 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $29,898.32 | $10.00 | $2,092.89 | $32,001.21 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $38,924.36 | $0.00 | $0.00 | $38,924.36 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $39,061.66 | $0.00 | $195.30 | $39,256.96 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $40,403.14 | $0.00 | $0.00 | $40,403.14 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $40,411.16 | $0.00 | $0.00 | $40,411.16 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $35,286.66 | $0.00 | $0.00 | $35,286.66 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $35,644.58 | $0.00 | $0.00 | $35,644.58 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $35,446.04 | $0.00 | $0.00 | $35,446.04 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $35,311.68 | $0.00 | $0.00 | $35,311.68 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $37,209.86 | $0.00 | $0.00 | $37,209.86 | $0.00 | $0.00 | 8.9708 | 60BM |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 605 | City Weed Lien | 2624.97 | 2651.48 | .00 | .00 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 253.08 | 255.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 149.57 | 151.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 149.57 | 151.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 181.07 | 182.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 181.07 | 182.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 184.69 | 186.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 184.69 | 186.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 179.96 | 181.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 179.96 | 181.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 132.82 | 134.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 132.82 | 134.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 139.69 | 141.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/19/2025 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $118,481.89 |
| 09/19/2025 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $118,486.89 |
| 08/18/2026 | EDIT | PAYMENT METHOD EDIT - INFO: FROM 6241009851 M KW TO 6241009851 M KW ENDORSEMENT | $0.00 | $118,481.89 |
| 08/18/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001393 | $55,396.52 | $118,481.89 |
| 08/18/2026 | PAYMENT | DANIEL WEI LIEN LIANG CERTIFIED 6241009851 M KW | $-55,396.52 | $63,085.37 |
| 08/18/2026 | INTEREST | ACCRUED INTEREST | $1,065.22 | $118,481.89 |
| 08/18/2026 | INTEREST | ACCRUED INTEREST | $1,065.22 | $117,416.67 |
| 08/18/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $116,351.45 |
| 01/19/2026 | BILL | COPPER SPUR PROPERTIES LLC | $53,261.08 | $116,346.45 |
| 09/19/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $63,085.37 |
| 09/19/2025 | PAYMENT | 2024 - Bill Payment | $-158.63 | $63,095.37 |
| 09/19/2025 | PAYMENT | 2024 - Bill Payment | $-30,894.53 | $63,254.00 |
| 09/19/2025 | INTEREST | 2024 Interest/Penalty | $1,478.72 | $94,148.53 |
| 09/19/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $92,669.81 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $31,068.16 | $92,659.81 |
| 01/01/2025 | BILL | 2024 Tax Bill | $29,574.44 | $61,591.65 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-161.66 | $32,017.21 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $32,178.87 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-31,829.55 | $32,188.87 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $2,092.89 | $64,018.42 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $61,925.53 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $32,017.21 | $61,915.53 |
| 01/01/2024 | BILL | 2023 Tax Bill | $29,898.32 | $29,898.32 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-38,741.46 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-182.90 | $38,741.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $38,924.36 | $38,924.36 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-91.45 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-19,439.38 | $91.45 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-19,633.77 | $19,530.83 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-92.36 | $39,164.60 |
| 03/03/2022 | INTEREST | 2021 Interest/Penalty | $195.30 | $39,256.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $39,061.66 | $39,061.66 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-40,216.58 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-186.56 | $40,216.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $40,403.14 | $40,403.14 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-93.28 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-20,112.30 | $93.28 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-93.28 | $20,205.58 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-20,112.30 | $20,298.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $40,411.16 | $40,411.16 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-35,104.88 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-181.78 | $35,104.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $35,286.66 | $35,286.66 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-17,731.40 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-90.89 | $17,731.40 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-90.89 | $17,822.29 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-17,731.40 | $17,913.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $35,644.58 | $35,644.58 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-17,655.94 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-67.08 | $17,655.94 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-17,655.94 | $17,723.02 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-67.08 | $35,378.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $35,446.04 | $35,446.04 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-17,588.76 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-67.08 | $17,588.76 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-67.08 | $17,655.84 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-17,588.76 | $17,722.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $35,311.68 | $35,311.68 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-18,534.38 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-70.55 | $18,534.38 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-70.55 | $18,604.93 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-18,534.38 | $18,675.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $37,209.86 | $37,209.86 |