Tax Account 25-020-00-004
Owners
EXIT 91 LLC
1 ROCKBRIDGE LN
PUEBLO , CO 81001-1306
Account Summary
| Account ID | 25-020-00-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 3330 S INTERSTATE 25 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,371.55 |
| Taxed incl Special Assessments | $3,371.55 |
| Paid | $0.00 |
| Bill Total | $3,438.99 |
| Interest | $67.44 |
| Bill Balance | $3,371.55 |
| Prior Billed* | $3,371.55 |
| Total Account Balance** | $3,438.98 |
| 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 | $3,100.60 | $10.00 | $186.04 | $3,296.64 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $603.24 | $0.00 | $24.13 | $627.37 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $620.18 | $10.00 | $37.21 | $667.39 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $617.68 | $0.00 | $24.71 | $642.39 | $0.00 | $0.00 | 7.8469 | 70C |
| 2020 REAL ESTATE TAXES | $516.74 | $0.00 | $20.67 | $537.41 | $0.00 | $0.00 | 7.8694 | 70C |
| 2019 REAL ESTATE TAXES | $515.28 | $10.00 | $30.91 | $556.19 | $0.00 | $0.00 | 7.8421 | 70C |
| 2018 REAL ESTATE TAXES | $220.92 | $0.00 | $4.42 | $225.34 | $0.00 | $0.00 | 7.8475 | 70C |
| 2017 REAL ESTATE TAXES | $221.30 | $0.00 | $4.43 | $225.73 | $0.00 | $0.00 | 7.8610 | 70C |
| 2016 REAL ESTATE TAXES | $221.72 | $10.00 | $5.55 | $237.27 | $0.00 | $0.00 | 7.8834 | 70C |
| 2015 REAL ESTATE TAXES | $220.50 | $0.00 | $0.00 | $220.50 | $0.00 | $0.00 | 7.8404 | 70C |
| 2014 REAL ESTATE TAXES | $219.74 | $10.00 | $10.98 | $240.72 | $0.00 | $0.00 | 7.8127 | 70C |
| 2013 REAL ESTATE TAXES | $217.94 | $0.00 | $0.00 | $217.94 | $0.00 | $0.00 | 7.7484 | 70C |
| 2012 REAL ESTATE TAXES | $219.22 | $0.00 | $0.00 | $219.22 | $0.00 | $0.00 | 7.7941 | 70C |
| 2011 REAL ESTATE TAXES | $218.40 | $0.00 | $0.00 | $218.40 | $0.00 | $0.00 | 7.7886 | 70C |
| 2010 REAL ESTATE TAXES | $852.62 | $0.00 | $25.58 | $878.20 | $0.00 | $0.00 | 7.8836 | 70C |
| 2009 REAL ESTATE TAXES | $861.20 | $0.00 | $0.00 | $861.20 | $0.00 | $0.00 | 7.9666 | 70C |
| 2008 REAL ESTATE TAXES | $890.32 | $0.00 | $0.00 | $890.32 | $0.00 | $0.00 | 7.9706 | 70C |
| 2007 REAL ESTATE TAXES | $907.54 | $0.00 | $0.00 | $907.54 | $0.00 | $0.00 | 8.1248 | 70C |
| 2006 REAL ESTATE TAXES | $840.78 | $0.00 | $0.00 | $840.78 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $812.78 | $0.00 | $24.38 | $837.16 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $828.48 | $0.00 | $0.00 | $828.48 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $815.76 | $0.00 | $0.00 | $815.76 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $780.62 | $0.00 | $0.00 | $780.62 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $725.60 | $0.00 | $0.00 | $725.60 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $735.00 | $0.00 | $0.00 | $735.00 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $740.34 | $0.00 | $7.40 | $747.74 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $917.12 | $0.00 | $0.00 | $917.12 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $940.16 | $0.00 | $0.00 | $940.16 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $963.98 | $0.00 | $0.00 | $963.98 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $961.04 | $0.00 | $0.00 | $961.04 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $810.14 | $0.00 | $0.00 | $810.14 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $810.14 | $0.00 | $0.00 | $810.14 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $871.94 | $0.00 | $0.00 | $871.94 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $871.94 | $0.00 | $0.00 | $871.94 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $831.06 | $0.00 | $0.00 | $831.06 | $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 | 8.83 | .00 | 8.92 | 8.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | EXIT 91 LLC | $3,371.55 | $7,999.95 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $4,628.40 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-11.32 | $4,638.40 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-3,275.32 | $4,649.72 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $186.04 | $7,925.04 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $7,739.00 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $3,312.64 | $7,729.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,100.60 | $4,416.36 |
| 08/29/2024 | PAYMENT | 2023 - Bill Payment | $-624.79 | $1,315.76 |
| 08/29/2024 | PAYMENT | 2023 - Bill Payment | $-2.58 | $1,940.55 |
| 08/29/2024 | INTEREST | 2023 Interest/Penalty | $24.13 | $1,943.13 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $632.37 | $1,919.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $603.24 | $1,286.63 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-2.63 | $683.39 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-654.76 | $686.02 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,340.78 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,350.78 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $37.21 | $1,340.78 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $683.39 | $1,303.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $620.18 | $620.18 |
| 09/02/2022 | LIEN | 2021 Redemption Payment | $-657.10 | $0.00 |
| 09/02/2022 | LIEN | 2021 Redemption Interest/Fee | $9.71 | $657.10 |
| 09/02/2022 | LIEN | 2020 Redemption Payment | $-599.36 | $647.39 |
| 09/02/2022 | LIEN | 2020 Redemption Interest/Fee | $56.95 | $1,246.75 |
| 09/02/2022 | LIEN | 2019 Redemption Payment | $-679.82 | $1,189.80 |
| 09/02/2022 | LIEN | 2019 Redemption Interest/Fee | $109.63 | $1,869.62 |
| 08/10/2022 | PAYMENT | 2021 - Bill Payment | $-2.58 | $1,759.99 |
| 08/10/2022 | PAYMENT | 2021 - Bill Payment | $-639.81 | $1,762.57 |
| 08/10/2022 | INTEREST | 2021 Interest/Penalty | $24.71 | $2,402.38 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $647.39 | $2,377.67 |
| 01/01/2022 | Bill | 2021 Tax Bill | $617.68 | $1,730.28 |
| 08/13/2021 | PAYMENT | 2020 - Bill Payment | $-535.25 | $1,112.60 |
| 08/13/2021 | PAYMENT | 2020 - Bill Payment | $-2.16 | $1,647.85 |
| 08/13/2021 | INTEREST | 2020 Interest/Penalty | $20.67 | $1,650.01 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $542.41 | $1,629.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $516.74 | $1,086.93 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $570.19 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-543.99 | $580.19 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-2.20 | $1,124.18 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $30.91 | $1,126.38 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,095.47 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $570.19 | $1,085.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $515.28 | $515.28 |
| 10/18/2019 | LIEN | 2018 Redemption Payment | $-240.90 | $0.00 |
| 10/18/2019 | LIEN | 2018 Redemption Interest/Fee | $10.56 | $240.90 |
| 10/18/2019 | LIEN | 2017 Redemption Payment | $-266.69 | $230.34 |
| 10/18/2019 | LIEN | 2017 Redemption Interest/Fee | $35.96 | $497.03 |
| 10/18/2019 | LIEN | 2016 Redemption Payment | $-177.13 | $461.07 |
| 10/18/2019 | LIEN | 2016 Redemption Interest/Fee | $38.72 | $638.20 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-224.44 | $599.48 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-0.90 | $823.92 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $4.42 | $824.82 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $230.34 | $820.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $220.92 | $590.06 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $230.73 | $369.14 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-0.90 | $138.41 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-224.83 | $139.31 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $4.43 | $364.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $221.30 | $359.71 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.35 | $138.41 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $138.76 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-116.06 | $148.76 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $5.55 | $264.82 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $259.27 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $138.41 | $249.27 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-110.53 | $110.86 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.33 | $221.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $221.72 | $221.72 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-219.84 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.66 | $219.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $220.50 | $220.50 |
| 09/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.69 | $0.00 |
| 09/17/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.69 |
| 09/17/2015 | PAYMENT | 2014 - Bill Payment | $-230.03 | $10.69 |
| 09/17/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $240.72 |
| 09/17/2015 | INTEREST | 2014 Interest/Penalty | $10.98 | $230.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $219.74 | $219.74 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-217.28 | $0.00 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.66 | $217.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $217.94 | $217.94 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.66 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-218.56 | $0.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $219.22 | $219.22 |
| 04/03/2012 | PAYMENT | 2011 - Bill Payment | $-218.40 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $218.40 | $218.40 |
| 07/19/2011 | PAYMENT | 2010 - Bill Payment | $-878.20 | $0.00 |
| 07/19/2011 | INTEREST | 2010 Interest/Penalty | $25.58 | $878.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $852.62 | $852.62 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-430.60 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-430.60 | $430.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $861.20 | $861.20 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-445.16 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-445.16 | $445.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $890.32 | $890.32 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-453.77 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-453.77 | $453.77 |
| 01/01/2008 | Bill | 2007 Tax Bill | $907.54 | $907.54 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-420.39 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-420.39 | $420.39 |
| 01/01/2007 | Bill | 2006 Tax Bill | $840.78 | $840.78 |
| 07/28/2006 | PAYMENT | 2005 - Bill Payment | $-837.16 | $0.00 |
| 07/28/2006 | INTEREST | 2005 Interest/Penalty | $24.38 | $837.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $812.78 | $812.78 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-828.48 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $828.48 | $828.48 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-815.76 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $815.76 | $815.76 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-780.62 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $780.62 | $780.62 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-725.60 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $725.60 | $725.60 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-735.00 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $735.00 | $735.00 |
| 07/05/2000 | PAYMENT | 1999 - Bill Payment | $-377.57 | $0.00 |
| 07/05/2000 | INTEREST | 1999 Interest/Penalty | $7.40 | $377.57 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-370.17 | $370.17 |
| 01/01/2000 | Bill | 1999 Tax Bill | $740.34 | $740.34 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-917.12 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $917.12 | $917.12 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-940.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $940.16 | $940.16 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-963.98 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $963.98 | $963.98 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-961.04 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $961.04 | $961.04 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-810.14 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $810.14 | $810.14 |
| 04/25/1994 | PAYMENT | 1993 - Bill Payment | $-810.14 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $810.14 | $810.14 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-871.94 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $871.94 | $871.94 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-435.97 | $0.00 |
| 02/26/1992 | PAYMENT | 1991 - Bill Payment | $-435.97 | $435.97 |
| 01/01/1992 | Bill | 1991 Tax Bill | $871.94 | $871.94 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-415.53 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-415.53 | $415.53 |
| 01/01/1991 | Bill | 1990 Tax Bill | $831.06 | $831.06 |