Tax Account 25-020-01-006
Owners
EXIT 91 LLC
1 ROCKBRIDGE LN
PUEBLO , CO 81001-1306
Account Summary
| Account ID | 25-020-01-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $278.33 |
| Taxed incl Special Assessments | $278.33 |
| Paid | $0.00 |
| Bill Total | $283.89 |
| Interest | $5.56 |
| Bill Balance | $278.33 |
| Prior Billed* | $278.33 |
| Total Account Balance** | $285.29 |
| 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 | $286.24 | $0.00 | $11.45 | $297.69 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $290.44 | $0.00 | $11.62 | $302.06 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $298.24 | $10.00 | $17.89 | $326.13 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $297.04 | $0.00 | $11.88 | $308.92 | $0.00 | $0.00 | 7.8469 | 70C |
| 2020 REAL ESTATE TAXES | $297.88 | $0.00 | $11.92 | $309.80 | $0.00 | $0.00 | 7.8694 | 70C |
| 2019 REAL ESTATE TAXES | $297.00 | $0.00 | $11.88 | $308.88 | $0.00 | $0.00 | 7.8421 | 70C |
| 2018 REAL ESTATE TAXES | $127.42 | $10.00 | $7.64 | $145.06 | $0.00 | $0.00 | 7.8475 | 70C |
| 2017 REAL ESTATE TAXES | $127.64 | $0.00 | $5.10 | $132.74 | $0.00 | $0.00 | 7.8610 | 70C |
| 2016 REAL ESTATE TAXES | $127.86 | $10.00 | $3.20 | $141.06 | $0.00 | $0.00 | 7.8834 | 70C |
| 2015 REAL ESTATE TAXES | $127.16 | $0.00 | $0.00 | $127.16 | $0.00 | $0.00 | 7.8404 | 70C |
| 2014 REAL ESTATE TAXES | $126.72 | $10.00 | $6.34 | $143.06 | $0.00 | $0.00 | 7.8127 | 70C |
| 2013 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 7.7484 | 70C |
| 2012 REAL ESTATE TAXES | $126.42 | $0.00 | $0.00 | $126.42 | $0.00 | $0.00 | 7.7941 | 70C |
| 2011 REAL ESTATE TAXES | $125.94 | $0.00 | $0.00 | $125.94 | $0.00 | $0.00 | 7.7886 | 70C |
| 2010 REAL ESTATE TAXES | $1,588.16 | $0.00 | $47.64 | $1,635.80 | $0.00 | $0.00 | 7.8836 | 70C |
| 2009 REAL ESTATE TAXES | $1,605.28 | $0.00 | $0.00 | $1,605.28 | $0.00 | $0.00 | 7.9666 | 70C |
| 2008 REAL ESTATE TAXES | $1,567.82 | $0.00 | $0.00 | $1,567.82 | $0.00 | $0.00 | 7.9706 | 70C |
| 2007 REAL ESTATE TAXES | $1,598.16 | $0.00 | $0.00 | $1,598.16 | $0.00 | $0.00 | 8.1248 | 70C |
| 2006 REAL ESTATE TAXES | $1,505.70 | $0.00 | $0.00 | $1,505.70 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $1,455.54 | $0.00 | $43.67 | $1,499.21 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $1,542.92 | $0.00 | $0.00 | $1,542.92 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $1,519.24 | $0.00 | $0.00 | $1,519.24 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $1,459.40 | $0.00 | $0.00 | $1,459.40 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,356.52 | $0.00 | $0.00 | $1,356.52 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1,239.00 | $0.00 | $0.00 | $1,239.00 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $1,248.00 | $0.00 | $12.48 | $1,260.48 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $1,283.46 | $0.00 | $0.00 | $1,283.46 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $1,315.72 | $0.00 | $0.00 | $1,315.72 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $1,348.54 | $0.00 | $0.00 | $1,348.54 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $1,344.34 | $0.00 | $0.00 | $1,344.34 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $1,188.22 | $0.00 | $0.00 | $1,188.22 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $1,187.38 | $0.00 | $0.00 | $1,187.38 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $1,335.80 | $0.00 | $0.00 | $1,335.80 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $1,335.80 | $0.00 | $0.00 | $1,335.80 | $0.00 | $0.00 | 8.3383 | 70C |
| 1990 REAL ESTATE TAXES | $1,271.28 | $0.00 | $0.00 | $1,271.28 | $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 | 1.19 | .00 | 1.20 | 1.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | EXIT 91 LLC | $278.33 | $1,230.21 |
| 08/26/2025 | PAYMENT | 2024 - Bill Payment | $-1.25 | $951.88 |
| 08/26/2025 | PAYMENT | 2024 - Bill Payment | $-296.44 | $953.13 |
| 08/26/2025 | INTEREST | 2024 Interest/Penalty | $11.45 | $1,249.57 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $302.69 | $1,238.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $286.24 | $935.43 |
| 08/27/2024 | PAYMENT | 2023 - Bill Payment | $-300.81 | $649.19 |
| 08/27/2024 | PAYMENT | 2023 - Bill Payment | $-1.25 | $950.00 |
| 08/27/2024 | INTEREST | 2023 Interest/Penalty | $11.62 | $951.25 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $307.06 | $939.63 |
| 01/01/2024 | Bill | 2023 Tax Bill | $290.44 | $632.57 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-314.86 | $342.13 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1.27 | $656.99 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $658.26 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $17.89 | $668.26 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $650.37 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $342.13 | $640.37 |
| 01/01/2023 | Bill | 2022 Tax Bill | $298.24 | $298.24 |
| 09/02/2022 | LIEN | 2021 Redemption Payment | $-320.19 | $0.00 |
| 09/02/2022 | LIEN | 2021 Redemption Interest/Fee | $6.27 | $320.19 |
| 09/02/2022 | LIEN | 2020 Redemption Payment | $-358.87 | $313.92 |
| 09/02/2022 | LIEN | 2020 Redemption Interest/Fee | $44.07 | $672.79 |
| 09/02/2022 | LIEN | 2019 Redemption Payment | $-395.49 | $628.72 |
| 09/02/2022 | LIEN | 2019 Redemption Interest/Fee | $81.61 | $1,024.21 |
| 09/02/2022 | LIEN | 2018 Redemption Payment | $-223.32 | $942.60 |
| 09/02/2022 | LIEN | 2018 Redemption Interest/Fee | $64.26 | $1,165.92 |
| 08/23/2022 | PAYMENT | 2021 - Bill Payment | $-1.25 | $1,101.66 |
| 08/23/2022 | PAYMENT | 2021 - Bill Payment | $-307.67 | $1,102.91 |
| 08/23/2022 | INTEREST | 2021 Interest/Penalty | $11.88 | $1,410.58 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $313.92 | $1,398.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $297.04 | $1,084.78 |
| 08/30/2021 | PAYMENT | 2020 - Bill Payment | $-308.55 | $787.74 |
| 08/30/2021 | PAYMENT | 2020 - Bill Payment | $-1.25 | $1,096.29 |
| 08/30/2021 | INTEREST | 2020 Interest/Penalty | $11.92 | $1,097.54 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $314.80 | $1,085.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $297.88 | $770.82 |
| 08/25/2020 | PAYMENT | 2019 - Bill Payment | $-1.25 | $472.94 |
| 08/25/2020 | PAYMENT | 2019 - Bill Payment | $-307.63 | $474.19 |
| 08/25/2020 | INTEREST | 2019 Interest/Penalty | $11.88 | $781.82 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $313.88 | $769.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $297.00 | $456.06 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.55 | $159.06 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-134.51 | $159.61 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $294.12 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $7.64 | $304.12 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $296.48 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $159.06 | $286.48 |
| 10/18/2019 | LIEN | 2017 Redemption Payment | $-156.68 | $127.42 |
| 10/18/2019 | LIEN | 2017 Redemption Interest/Fee | $18.94 | $284.10 |
| 10/18/2019 | LIEN | 2016 Redemption Payment | $-116.56 | $265.16 |
| 10/18/2019 | LIEN | 2016 Redemption Interest/Fee | $27.43 | $381.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $127.42 | $354.29 |
| 08/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.54 | $226.87 |
| 08/24/2018 | PAYMENT | 2017 - Bill Payment | $-132.20 | $227.41 |
| 08/24/2018 | INTEREST | 2017 Interest/Penalty | $5.10 | $359.61 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $137.74 | $354.51 |
| 01/01/2018 | Bill | 2017 Tax Bill | $127.64 | $216.77 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.20 | $89.13 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $89.33 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-66.93 | $99.33 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $166.26 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $3.20 | $156.26 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $89.13 | $153.06 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.19 | $63.93 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-63.74 | $64.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $127.86 | $127.86 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.38 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-126.78 | $0.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $127.16 | $127.16 |
| 09/17/2015 | PAYMENT | 2014 - Bill Payment | $-132.66 | $0.00 |
| 09/17/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $132.66 |
| 09/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.40 | $142.66 |
| 09/17/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $143.06 |
| 09/17/2015 | INTEREST | 2014 Interest/Penalty | $6.34 | $133.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $126.72 | $126.72 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.38 | $0.00 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-125.30 | $0.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $125.68 | $125.68 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-126.04 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.38 | $126.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $126.42 | $126.42 |
| 04/03/2012 | PAYMENT | 2011 - Bill Payment | $-125.94 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $125.94 | $125.94 |
| 07/19/2011 | PAYMENT | 2010 - Bill Payment | $-1,635.80 | $0.00 |
| 07/19/2011 | INTEREST | 2010 Interest/Penalty | $47.64 | $1,635.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,588.16 | $1,588.16 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-802.64 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-802.64 | $802.64 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,605.28 | $1,605.28 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-783.91 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-783.91 | $783.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,567.82 | $1,567.82 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-799.08 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-799.08 | $799.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,598.16 | $1,598.16 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-752.85 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-752.85 | $752.85 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,505.70 | $1,505.70 |
| 07/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,499.21 | $0.00 |
| 07/27/2006 | INTEREST | 2005 Interest/Penalty | $43.67 | $1,499.21 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,455.54 | $1,455.54 |
| 07/05/2005 | PAYMENT | 2004 - Bill Payment | $-1,542.92 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,542.92 | $1,542.92 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,519.24 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,519.24 | $1,519.24 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-1,459.40 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,459.40 | $1,459.40 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-1,356.52 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,356.52 | $1,356.52 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-1,239.00 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,239.00 | $1,239.00 |
| 07/05/2000 | PAYMENT | 1999 - Bill Payment | $-636.48 | $0.00 |
| 07/05/2000 | INTEREST | 1999 Interest/Penalty | $12.48 | $636.48 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-624.00 | $624.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,248.00 | $1,248.00 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-1,283.46 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,283.46 | $1,283.46 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-1,315.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,315.72 | $1,315.72 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-1,348.54 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,348.54 | $1,348.54 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-1,344.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,344.34 | $1,344.34 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-1,188.22 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,188.22 | $1,188.22 |
| 04/25/1994 | PAYMENT | 1993 - Bill Payment | $-1,187.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,187.38 | $1,187.38 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-1,335.80 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,335.80 | $1,335.80 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-667.90 | $0.00 |
| 02/26/1992 | PAYMENT | 1991 - Bill Payment | $-667.90 | $667.90 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,335.80 | $1,335.80 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-635.64 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-635.64 | $635.64 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,271.28 | $1,271.28 |