Tax Account 25-020-01-005
Owners
EXIT 91 LLC
1 ROCKBRIDGE LN
PUEBLO , CO 81001-1306
Account Summary
| Account ID | 25-020-01-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $119.72 |
| Taxed incl Special Assessments | $119.72 |
| Paid | $0.00 |
| Bill Total | $122.12 |
| Interest | $2.40 |
| Bill Balance | $119.72 |
| Prior Billed* | $119.72 |
| Total Account Balance** | $122.11 |
| 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 | $308.32 | $0.00 | $12.33 | $320.65 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $312.82 | $0.00 | $12.51 | $325.33 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $321.96 | $10.00 | $19.32 | $351.28 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $320.66 | $0.00 | $12.83 | $333.49 | $0.00 | $0.00 | 7.8469 | 70C |
| 2020 REAL ESTATE TAXES | $321.56 | $0.00 | $12.86 | $334.42 | $0.00 | $0.00 | 7.8694 | 70C |
| 2019 REAL ESTATE TAXES | $320.30 | $10.00 | $19.22 | $349.52 | $0.00 | $0.00 | 7.8421 | 70C |
| 2018 REAL ESTATE TAXES | $97.16 | $0.00 | $2.91 | $100.07 | $0.00 | $0.00 | 7.8475 | 70C |
| 2017 REAL ESTATE TAXES | $97.34 | $0.00 | $3.90 | $101.24 | $0.00 | $0.00 | 7.8610 | 70C |
| 2016 REAL ESTATE TAXES | $97.48 | $10.00 | $3.04 | $110.52 | $0.00 | $0.00 | 7.8834 | 70C |
| 2015 REAL ESTATE TAXES | $96.96 | $0.00 | $0.00 | $96.96 | $0.00 | $0.00 | 7.8404 | 70C |
| 2014 REAL ESTATE TAXES | $96.62 | $10.00 | $4.83 | $111.45 | $0.00 | $0.00 | 7.8127 | 70C |
| 2013 REAL ESTATE TAXES | $95.82 | $0.00 | $0.00 | $95.82 | $0.00 | $0.00 | 7.7484 | 70C |
| 2012 REAL ESTATE TAXES | $96.39 | $0.00 | $0.00 | $96.39 | $0.00 | $0.00 | 7.7941 | 70C |
| 2011 REAL ESTATE TAXES | $96.04 | $0.00 | $0.00 | $96.04 | $0.00 | $0.00 | 7.7886 | 70C |
| 2010 REAL ESTATE TAXES | $1,139.98 | $0.00 | $34.20 | $1,174.18 | $0.00 | $0.00 | 7.8836 | 70C |
| 2009 REAL ESTATE TAXES | $1,151.98 | $0.00 | $0.00 | $1,151.98 | $0.00 | $0.00 | 7.9666 | 70C |
| 2008 REAL ESTATE TAXES | $1,234.66 | $0.00 | $0.00 | $1,234.66 | $0.00 | $0.00 | 7.9706 | 70C |
| 2007 REAL ESTATE TAXES | $1,258.54 | $0.00 | $0.00 | $1,258.54 | $0.00 | $0.00 | 8.1248 | 70C |
| 2006 REAL ESTATE TAXES | $1,126.88 | $0.00 | $0.00 | $1,126.88 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $1,089.34 | $0.00 | $32.68 | $1,122.02 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $1,103.40 | $0.00 | $0.00 | $1,103.40 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $1,086.48 | $0.00 | $0.00 | $1,086.48 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $1,143.28 | $0.00 | $0.00 | $1,143.28 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,062.70 | $0.00 | $0.00 | $1,062.70 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $897.34 | $0.00 | $0.00 | $897.34 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $903.88 | $0.00 | $9.04 | $912.92 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $937.98 | $0.00 | $0.00 | $937.98 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $961.56 | $0.00 | $0.00 | $961.56 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $836.62 | $0.00 | $0.00 | $836.62 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $834.00 | $0.00 | $0.00 | $834.00 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $794.64 | $0.00 | $0.00 | $794.64 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $794.64 | $0.00 | $0.00 | $794.64 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $851.34 | $0.00 | $0.00 | $851.34 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $851.34 | $0.00 | $0.00 | $851.34 | $0.00 | $0.00 | 8.3383 | 70C |
| 1990 REAL ESTATE TAXES | $876.88 | $0.00 | $0.00 | $876.88 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .00 | .52 | .52 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .29 | .29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | EXIT 91 LLC | $119.72 | $1,142.98 |
| 09/02/2025 | PAYMENT | 2024 - Bill Payment | $-319.32 | $1,023.26 |
| 09/02/2025 | PAYMENT | 2024 - Bill Payment | $-1.33 | $1,342.58 |
| 09/02/2025 | INTEREST | 2024 Interest/Penalty | $12.33 | $1,343.91 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $325.65 | $1,331.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $308.32 | $1,005.93 |
| 08/28/2024 | PAYMENT | 2023 - Bill Payment | $-324.00 | $697.61 |
| 08/28/2024 | PAYMENT | 2023 - Bill Payment | $-1.33 | $1,021.61 |
| 08/28/2024 | INTEREST | 2023 Interest/Penalty | $12.51 | $1,022.94 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $330.33 | $1,010.43 |
| 01/01/2024 | Bill | 2023 Tax Bill | $312.82 | $680.10 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-339.92 | $367.28 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $707.20 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1.36 | $717.20 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $718.56 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $19.32 | $708.56 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $367.28 | $689.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $321.96 | $321.96 |
| 09/02/2022 | LIEN | 2021 Redemption Payment | $-343.57 | $0.00 |
| 09/02/2022 | LIEN | 2021 Redemption Interest/Fee | $5.08 | $343.57 |
| 09/02/2022 | LIEN | 2020 Redemption Payment | $-375.05 | $338.49 |
| 09/02/2022 | LIEN | 2020 Redemption Interest/Fee | $35.63 | $713.54 |
| 09/02/2022 | LIEN | 2019 Redemption Payment | $-435.95 | $677.91 |
| 09/02/2022 | LIEN | 2019 Redemption Interest/Fee | $72.43 | $1,113.86 |
| 08/10/2022 | PAYMENT | 2021 - Bill Payment | $-1.33 | $1,041.43 |
| 08/10/2022 | PAYMENT | 2021 - Bill Payment | $-332.16 | $1,042.76 |
| 08/10/2022 | INTEREST | 2021 Interest/Penalty | $12.83 | $1,374.92 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $338.49 | $1,362.09 |
| 01/01/2022 | Bill | 2021 Tax Bill | $320.66 | $1,023.60 |
| 08/13/2021 | PAYMENT | 2020 - Bill Payment | $-1.33 | $702.94 |
| 08/13/2021 | PAYMENT | 2020 - Bill Payment | $-333.09 | $704.27 |
| 08/13/2021 | INTEREST | 2020 Interest/Penalty | $12.86 | $1,037.36 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $339.42 | $1,024.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $321.56 | $685.08 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.36 | $363.52 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-338.16 | $364.88 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $703.04 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $713.04 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $19.22 | $703.04 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $363.52 | $683.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $320.30 | $320.30 |
| 10/18/2019 | LIEN | 2018 Redemption Payment | $-108.92 | $0.00 |
| 10/18/2019 | LIEN | 2018 Redemption Interest/Fee | $3.85 | $108.92 |
| 10/18/2019 | LIEN | 2017 Redemption Payment | $-120.85 | $105.07 |
| 10/18/2019 | LIEN | 2017 Redemption Interest/Fee | $14.61 | $225.92 |
| 10/18/2019 | LIEN | 2016 Redemption Payment | $-92.03 | $211.31 |
| 10/18/2019 | LIEN | 2016 Redemption Interest/Fee | $22.85 | $303.34 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.41 | $280.49 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-99.66 | $280.90 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $2.91 | $380.56 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $105.07 | $377.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $97.16 | $272.58 |
| 08/09/2018 | PAYMENT | 2017 - Bill Payment | $-100.82 | $175.42 |
| 08/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.42 | $276.24 |
| 08/09/2018 | INTEREST | 2017 Interest/Penalty | $3.90 | $276.66 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $106.24 | $272.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $97.34 | $166.52 |
| 10/31/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $69.18 |
| 10/31/2017 | PAYMENT | 2016 - Bill Payment | $-51.63 | $79.18 |
| 10/31/2017 | PAYMENT | 2016 - Bill Payment | $-0.15 | $130.81 |
| 10/31/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $130.96 |
| 10/31/2017 | INTEREST | 2016 Interest/Penalty | $3.04 | $120.96 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $69.18 | $117.92 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-48.60 | $48.74 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $97.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $97.48 | $97.48 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.28 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-96.68 | $0.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $96.96 | $96.96 |
| 09/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.29 | $0.00 |
| 09/17/2015 | PAYMENT | 2014 - Bill Payment | $-101.16 | $0.29 |
| 09/17/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $101.45 |
| 09/17/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $111.45 |
| 09/17/2015 | INTEREST | 2014 Interest/Penalty | $4.83 | $101.45 |
| 01/01/2015 | Bill | 2014 Tax Bill | $96.62 | $96.62 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-95.54 | $0.00 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.28 | $95.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $95.82 | $95.82 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-96.10 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.29 | $96.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $96.39 | $96.39 |
| 04/03/2012 | PAYMENT | 2011 - Bill Payment | $-96.04 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $96.04 | $96.04 |
| 07/19/2011 | PAYMENT | 2010 - Bill Payment | $-1,174.18 | $0.00 |
| 07/19/2011 | INTEREST | 2010 Interest/Penalty | $34.20 | $1,174.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,139.98 | $1,139.98 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-575.99 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-575.99 | $575.99 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,151.98 | $1,151.98 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-617.33 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-617.33 | $617.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,234.66 | $1,234.66 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-629.27 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-629.27 | $629.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,258.54 | $1,258.54 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-563.44 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-563.44 | $563.44 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,126.88 | $1,126.88 |
| 07/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,122.02 | $0.00 |
| 07/27/2006 | INTEREST | 2005 Interest/Penalty | $32.68 | $1,122.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,089.34 | $1,089.34 |
| 07/05/2005 | PAYMENT | 2004 - Bill Payment | $-1,103.40 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,103.40 | $1,103.40 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,086.48 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,086.48 | $1,086.48 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-1,143.28 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,143.28 | $1,143.28 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-1,062.70 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,062.70 | $1,062.70 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-897.34 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $897.34 | $897.34 |
| 07/05/2000 | PAYMENT | 1999 - Bill Payment | $-460.98 | $0.00 |
| 07/05/2000 | INTEREST | 1999 Interest/Penalty | $9.04 | $460.98 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-451.94 | $451.94 |
| 01/01/2000 | Bill | 1999 Tax Bill | $903.88 | $903.88 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-937.98 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $937.98 | $937.98 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-961.56 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $961.56 | $961.56 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-836.62 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $836.62 | $836.62 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-834.00 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $834.00 | $834.00 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-794.64 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $794.64 | $794.64 |
| 04/25/1994 | PAYMENT | 1993 - Bill Payment | $-794.64 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $794.64 | $794.64 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-851.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $851.34 | $851.34 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-425.67 | $0.00 |
| 02/26/1992 | PAYMENT | 1991 - Bill Payment | $-425.67 | $425.67 |
| 01/01/1992 | Bill | 1991 Tax Bill | $851.34 | $851.34 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-438.44 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-438.44 | $438.44 |
| 01/01/1991 | Bill | 1990 Tax Bill | $876.88 | $876.88 |