Tax Account 15-154-32-001
Owners
LOWES HIW INC
ATTN TAX DEPT NB3TA
1000 LOWES BLVD
MOORESVILLE, NC 28117-8520
Account Summary
| Account ID | 15-154-32-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2900 W PUEBLO BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $239,230.76 |
| Taxed incl Special Assessments | $239,230.76 |
| Paid | $239,230.76 |
| 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 | $239,230.76 | $0.00 | $0.00 | $239,230.76 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $217,861.12 | $0.00 | $0.00 | $217,861.12 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $220,240.22 | $0.00 | $0.00 | $220,240.22 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $204,663.48 | $0.00 | $0.00 | $204,663.48 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $205,395.80 | $0.00 | $0.00 | $205,395.80 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $241,229.38 | $0.00 | $0.00 | $241,229.38 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $241,280.96 | $0.00 | $0.00 | $241,280.96 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $215,277.94 | $0.00 | $0.00 | $215,277.94 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $217,461.54 | $0.00 | $0.00 | $217,461.54 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $221,645.54 | $0.00 | $0.00 | $221,645.54 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $220,805.34 | $0.00 | $0.00 | $220,805.34 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $216,664.02 | $0.00 | $0.00 | $216,664.02 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $217,153.84 | $0.00 | $0.00 | $217,153.84 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $212,834.74 | $0.00 | $0.00 | $212,834.74 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $207,772.22 | $0.00 | $0.00 | $207,772.22 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $223,801.54 | $0.00 | $0.00 | $223,801.54 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $216,993.58 | $0.00 | $0.00 | $216,993.58 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $197,277.82 | $0.00 | $0.00 | $197,277.82 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $3,235.34 | $0.00 | $0.00 | $3,235.34 | $0.00 | $0.00 | 9.4160 | 60BM |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1199.72 | 1211.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1076.70 | 1087.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1076.70 | 1087.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 952.14 | 961.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 952.14 | 961.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1102.80 | 1113.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1102.80 | 1113.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1097.97 | 1109.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1097.97 | 1109.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 830.53 | 838.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 830.53 | 838.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 813.32 | 821.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 813.32 | 821.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 790.95 | 798.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/05/2026 | PAYMENT | LOWES HIW INC CERTIFIED 531 L-4 C*TR | $-119,615.38 | $0.00 |
| 03/03/2026 | PAYMENT | LOWE`S CHECK 100041132 M KW | $-119,615.38 | $119,615.38 |
| 01/19/2026 | BILL | LOWES HIW INC | $239,230.76 | $239,230.76 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-108,386.77 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-543.79 | $108,386.77 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-543.79 | $108,930.56 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-108,386.77 | $109,474.35 |
| 01/01/2025 | BILL | 2024 Tax Bill | $217,861.12 | $217,861.12 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-109,576.32 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-543.79 | $109,576.32 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-109,576.32 | $110,120.11 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-543.79 | $219,696.43 |
| 01/01/2024 | BILL | 2023 Tax Bill | $220,240.22 | $220,240.22 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-480.88 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-101,850.86 | $480.88 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-480.88 | $102,331.74 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-101,850.86 | $102,812.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $204,663.48 | $204,663.48 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-102,217.02 | $0.00 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-480.88 | $102,217.02 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-480.88 | $102,697.90 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-102,217.02 | $103,178.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $205,395.80 | $205,395.80 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-120,057.72 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-556.97 | $120,057.72 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-556.97 | $120,614.69 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-120,057.72 | $121,171.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $241,229.38 | $241,229.38 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-240,167.02 | $0.00 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,113.94 | $240,167.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $241,280.96 | $241,280.96 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-107,084.44 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-554.53 | $107,084.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-554.53 | $107,638.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-107,084.44 | $108,193.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $215,277.94 | $215,277.94 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-554.53 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-108,176.24 | $554.53 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-108,176.24 | $108,730.77 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-554.53 | $216,907.01 |
| 01/01/2018 | BILL | 2017 Tax Bill | $217,461.54 | $217,461.54 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-110,403.31 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-419.46 | $110,403.31 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-419.46 | $110,822.77 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-110,403.31 | $111,242.23 |
| 01/01/2017 | BILL | 2016 Tax Bill | $221,645.54 | $221,645.54 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-109,983.21 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-419.46 | $109,983.21 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-419.46 | $110,402.67 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-109,983.21 | $110,822.13 |
| 01/01/2016 | BILL | 2015 Tax Bill | $220,805.34 | $220,805.34 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-821.54 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-215,842.48 | $821.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $216,664.02 | $216,664.02 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-821.54 | $0.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-216,332.30 | $821.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $217,153.84 | $217,153.84 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-212,035.80 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-798.94 | $212,035.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $212,834.74 | $212,834.74 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-207,772.22 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $207,772.22 | $207,772.22 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-223,801.54 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $223,801.54 | $223,801.54 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-216,993.58 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $216,993.58 | $216,993.58 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-197,277.82 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $197,277.82 | $197,277.82 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-3,235.34 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,235.34 | $3,235.34 |