Tax Account 25-020-00-003
Owners
EXIT 91 LLC
1 ROCKBRIDGE LN
PUEBLO , CO 81001-1306
Account Summary
| Account ID | 25-020-00-003 |
|---|---|
| Account Type | Real Estate |
| Location | 3373 S INTERSTATE 25 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,092.90 |
| Taxed incl Special Assessments | $6,092.90 |
| Paid | $0.00 |
| Bill Total | $6,214.76 |
| Interest | $121.86 |
| Bill Balance | $6,092.90 |
| Prior Billed* | $6,092.90 |
| Total Account Balance** | $6,214.76 |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70C (70C) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $6,240.46 | $0.00 | $187.21 | $6,427.67 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $6,331.70 | $0.00 | $189.95 | $6,521.65 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $3,665.72 | $10.00 | $219.94 | $3,895.66 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $3,650.94 | $0.00 | $146.04 | $3,796.98 | $0.00 | $0.00 | 7.8469 | 70C |
| 2020 REAL ESTATE TAXES | $4,441.22 | $0.00 | $177.65 | $4,618.87 | $0.00 | $0.00 | 7.8694 | 70C |
| 2019 REAL ESTATE TAXES | $4,426.34 | $10.00 | $265.58 | $4,701.92 | $0.00 | $0.00 | 7.8421 | 70C |
| 2018 REAL ESTATE TAXES | $2,688.86 | $0.00 | $107.55 | $2,796.41 | $0.00 | $0.00 | 7.8475 | 70C |
| 2017 REAL ESTATE TAXES | $2,693.46 | $0.00 | $107.74 | $2,801.20 | $0.00 | $0.00 | 7.8610 | 70C |
| 2016 REAL ESTATE TAXES | $2,906.64 | $10.00 | $72.67 | $2,989.31 | $0.00 | $0.00 | 7.8834 | 70C |
| 2015 REAL ESTATE TAXES | $2,890.84 | $0.00 | $0.00 | $2,890.84 | $0.00 | $0.00 | 7.8404 | 70C |
| 2014 REAL ESTATE TAXES | $2,865.06 | $10.00 | $143.25 | $3,018.31 | $0.00 | $0.00 | 7.8127 | 70C |
| 2013 REAL ESTATE TAXES | $2,841.56 | $0.00 | $0.00 | $2,841.56 | $0.00 | $0.00 | 7.7484 | 70C |
| 2012 REAL ESTATE TAXES | $2,836.54 | $0.00 | $0.00 | $2,836.54 | $0.00 | $0.00 | 7.7941 | 70C |
| 2011 REAL ESTATE TAXES | $2,826.02 | $0.00 | $0.00 | $2,826.02 | $0.00 | $0.00 | 7.7886 | 70C |
| 2010 REAL ESTATE TAXES | $2,931.52 | $0.00 | $87.95 | $3,019.47 | $0.00 | $0.00 | 7.8836 | 70C |
| 2009 REAL ESTATE TAXES | $2,962.78 | $0.00 | $0.00 | $2,962.78 | $0.00 | $0.00 | 7.9666 | 70C |
| 2008 REAL ESTATE TAXES | $3,311.00 | $0.00 | $0.00 | $3,311.00 | $0.00 | $0.00 | 7.9706 | 70C |
| 2007 REAL ESTATE TAXES | $3,375.04 | $0.00 | $0.00 | $3,375.04 | $0.00 | $0.00 | 8.1248 | 70C |
| 2006 REAL ESTATE TAXES | $3,373.62 | $0.00 | $0.00 | $3,373.62 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $3,261.22 | $0.00 | $97.84 | $3,359.06 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $3,276.18 | $0.00 | $0.00 | $3,276.18 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $3,225.90 | $0.00 | $0.00 | $3,225.90 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $3,405.24 | $0.00 | $0.00 | $3,405.24 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $3,165.22 | $0.00 | $0.00 | $3,165.22 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $2,769.58 | $0.00 | $0.00 | $2,769.58 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $2,789.70 | $0.00 | $27.90 | $2,817.60 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $705.16 | $0.00 | $0.00 | $705.16 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $722.88 | $0.00 | $0.00 | $722.88 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $771.36 | $0.00 | $0.00 | $771.36 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $769.02 | $0.00 | $0.00 | $769.02 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $696.40 | $0.00 | $0.00 | $696.40 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $696.40 | $0.00 | $0.00 | $696.40 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $696.40 | $0.00 | $0.00 | $696.40 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $696.40 | $0.00 | $0.00 | $696.40 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $663.74 | $0.00 | $0.00 | $663.74 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.88 | .00 | 26.14 | 26.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | EXIT 91 LLC | $6,092.90 | $22,963.88 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-6,400.83 | $16,870.98 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-26.84 | $23,271.81 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $187.21 | $23,298.65 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $6,432.67 | $23,111.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,240.46 | $16,678.77 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-6,494.81 | $10,438.31 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-26.84 | $16,933.12 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $189.95 | $16,959.96 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $6,526.65 | $16,770.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,331.70 | $10,243.36 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $3,911.66 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-3,870.10 | $3,921.66 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-15.56 | $7,791.76 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $219.94 | $7,807.32 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $7,587.38 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $3,911.66 | $7,577.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,665.72 | $3,665.72 |
| 09/02/2022 | LIEN | 2021 Redemption Payment | $-3,859.01 | $0.00 |
| 09/02/2022 | LIEN | 2021 Redemption Interest/Fee | $57.03 | $3,859.01 |
| 09/02/2022 | LIEN | 2020 Redemption Payment | $-5,109.38 | $3,801.98 |
| 09/02/2022 | LIEN | 2020 Redemption Interest/Fee | $485.51 | $8,911.36 |
| 09/02/2022 | LIEN | 2019 Redemption Payment | $-5,571.79 | $8,425.85 |
| 09/02/2022 | LIEN | 2019 Redemption Interest/Fee | $855.87 | $13,997.64 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-3,781.71 | $13,141.77 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-15.27 | $16,923.48 |
| 08/24/2022 | INTEREST | 2021 Interest/Penalty | $146.04 | $16,938.75 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $3,801.98 | $16,792.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,650.94 | $12,990.73 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-18.53 | $9,339.79 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-4,600.34 | $9,358.32 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $177.65 | $13,958.66 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $4,623.87 | $13,781.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,441.22 | $9,157.14 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $4,715.92 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-18.89 | $4,725.92 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-4,673.03 | $4,744.81 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $9,417.84 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $265.58 | $9,407.84 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $4,715.92 | $9,142.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,426.34 | $4,426.34 |
| 10/18/2019 | LIEN | 2018 Redemption Payment | $-2,878.45 | $0.00 |
| 10/18/2019 | LIEN | 2018 Redemption Interest/Fee | $77.04 | $2,878.45 |
| 10/18/2019 | LIEN | 2017 Redemption Payment | $-3,192.07 | $2,801.41 |
| 10/18/2019 | LIEN | 2017 Redemption Interest/Fee | $385.87 | $5,993.48 |
| 10/18/2019 | LIEN | 2016 Redemption Payment | $-1,909.75 | $5,607.61 |
| 10/18/2019 | LIEN | 2016 Redemption Interest/Fee | $361.76 | $7,517.36 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-2,785.16 | $7,155.60 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-11.25 | $9,940.76 |
| 08/08/2019 | INTEREST | 2018 Interest/Penalty | $107.55 | $9,952.01 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $2,801.41 | $9,844.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,688.86 | $7,043.05 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-11.25 | $4,354.19 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-2,789.95 | $4,365.44 |
| 08/13/2018 | INTEREST | 2017 Interest/Penalty | $107.74 | $7,155.39 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $2,806.20 | $7,047.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,693.46 | $4,241.45 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,547.99 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,521.46 | $1,557.99 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.53 | $3,079.45 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $72.67 | $3,083.98 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $3,011.31 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,547.99 | $3,001.31 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-4.31 | $1,453.32 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,449.01 | $1,457.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,906.64 | $2,906.64 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-8.62 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-2,882.22 | $8.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,890.84 | $2,890.84 |
| 09/17/2015 | PAYMENT | 2014 - Bill Payment | $-2,999.30 | $0.00 |
| 09/17/2015 | PAYMENT | 2014 - Bill Payment | $-9.01 | $2,999.30 |
| 09/17/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $3,008.31 |
| 09/17/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $3,018.31 |
| 09/17/2015 | INTEREST | 2014 Interest/Penalty | $143.25 | $3,008.31 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,865.06 | $2,865.06 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-8.58 | $0.00 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-2,832.98 | $8.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,841.56 | $2,841.56 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-8.52 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-2,828.02 | $8.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,836.54 | $2,836.54 |
| 04/03/2012 | PAYMENT | 2011 - Bill Payment | $-2,826.02 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,826.02 | $2,826.02 |
| 07/19/2011 | PAYMENT | 2010 - Bill Payment | $-3,019.47 | $0.00 |
| 07/19/2011 | INTEREST | 2010 Interest/Penalty | $87.95 | $3,019.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,931.52 | $2,931.52 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-1,481.39 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,481.39 | $1,481.39 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,962.78 | $2,962.78 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-1,655.50 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,655.50 | $1,655.50 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,311.00 | $3,311.00 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,687.52 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,687.52 | $1,687.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,375.04 | $3,375.04 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-1,686.81 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-1,686.81 | $1,686.81 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,373.62 | $3,373.62 |
| 07/27/2006 | PAYMENT | 2005 - Bill Payment | $-3,359.06 | $0.00 |
| 07/27/2006 | INTEREST | 2005 Interest/Penalty | $97.84 | $3,359.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,261.22 | $3,261.22 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-3,276.18 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,276.18 | $3,276.18 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-3,225.90 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,225.90 | $3,225.90 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-3,405.24 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,405.24 | $3,405.24 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-3,165.22 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,165.22 | $3,165.22 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-2,769.58 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,769.58 | $2,769.58 |
| 07/05/2000 | PAYMENT | 1999 - Bill Payment | $-1,422.75 | $0.00 |
| 07/05/2000 | INTEREST | 1999 Interest/Penalty | $27.90 | $1,422.75 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,394.85 | $1,394.85 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,789.70 | $2,789.70 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-705.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $705.16 | $705.16 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-722.88 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $722.88 | $722.88 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-771.36 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $771.36 | $771.36 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-769.02 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $769.02 | $769.02 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-696.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $696.40 | $696.40 |
| 04/25/1994 | PAYMENT | 1993 - Bill Payment | $-696.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $696.40 | $696.40 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-696.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $696.40 | $696.40 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-348.20 | $0.00 |
| 02/26/1992 | PAYMENT | 1991 - Bill Payment | $-348.20 | $348.20 |
| 01/01/1992 | Bill | 1991 Tax Bill | $696.40 | $696.40 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-331.87 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-331.87 | $331.87 |
| 01/01/1991 | Bill | 1990 Tax Bill | $663.74 | $663.74 |