Tax Account 38-033-00-010
Owners
ANTELOPE BUTTE LLC
PO BOX 414
WESTCLIFFE, CO 81252-0414
Account Summary
| Account ID | 38-033-00-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2.88 |
| Taxed incl Special Assessments | $2.88 |
| Paid | $0.00 |
| Bill Total | $3.00 |
| Interest | $0.12 |
| Bill Balance | $2.88 |
| Prior Billed* | $2.88 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70Z (70Z) |
* 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
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2.91 | $5.00 | $0.12 | $0.00 | $8.03 | $0.00 |
| 2023 REAL ESTATE TAXES | $2.94 | $5.00 | $0.12 | $0.00 | $8.06 | $0.00 |
| 2022 REAL ESTATE TAXES | $2.94 | $14.00 | $0.18 | $0.00 | $17.12 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2021 REAL ESTATE TAXES | $2.93 | $0.00 | $0.00 | $2.93 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $2.97 | $0.00 | $0.00 | $2.97 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $2.86 | $0.00 | $0.00 | $2.86 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $2.89 | $0.00 | $0.00 | $2.89 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $2.89 | $0.00 | $0.00 | $2.89 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $2.91 | $0.00 | $0.00 | $2.91 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $2.64 | $0.00 | $0.00 | $2.64 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $2.63 | $0.00 | $0.00 | $2.63 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $2.61 | $0.00 | $0.00 | $2.61 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $2.63 | $0.00 | $0.00 | $2.63 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $2.43 | $0.00 | $0.00 | $2.43 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $2.46 | $0.00 | $0.00 | $2.46 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $2.57 | $0.00 | $0.00 | $2.57 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $2.57 | $0.00 | $0.00 | $2.57 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $2.62 | $0.00 | $0.00 | $2.62 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $2.62 | $0.00 | $0.00 | $2.62 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $2.54 | $0.00 | $0.00 | $2.54 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $2.76 | $0.00 | $0.00 | $2.76 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $2.72 | $0.00 | $0.00 | $2.72 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $2.63 | $0.00 | $0.00 | $2.63 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $2.45 | $0.00 | $0.07 | $2.52 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $2.42 | $0.00 | $0.07 | $2.49 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $2.44 | $0.00 | $0.00 | $2.44 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $2.50 | $0.00 | $0.00 | $2.50 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $2.57 | $0.00 | $0.00 | $2.57 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $2.74 | $0.00 | $0.00 | $2.74 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $2.73 | $0.00 | $0.00 | $2.73 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $2.47 | $0.00 | $0.02 | $2.49 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $2.47 | $0.00 | $0.00 | $2.47 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $2.47 | $0.00 | $0.00 | $2.47 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $2.47 | $0.00 | $0.00 | $2.47 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $2.36 | $0.00 | $0.00 | $2.36 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .01 | .01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | ANTELOPE BUTTE LLC | $2.88 | $36.09 |
| 10/16/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $5.00 | $33.21 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $0.12 | $28.21 |
| 06/20/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $28.09 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2.91 | $28.09 |
| 10/16/2024 | INTEREST | 2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $5.00 | $25.18 |
| 08/30/2024 | INTEREST | 2023 Interest/Penalty | $0.12 | $20.18 |
| 06/20/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $20.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2.94 | $20.06 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $17.12 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $0.18 | $7.12 |
| 10/16/2023 | LIEN | 2022 County Held Tax Lien | $0.00 | $6.94 |
| 10/16/2023 | INTEREST | 2022 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $6.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2.94 | $2.94 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-2.93 | $0.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2.93 | $2.93 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-2.97 | $0.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2.97 | $2.97 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-2.86 | $0.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2.86 | $2.86 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-2.89 | $0.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2.89 | $2.89 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-2.89 | $0.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2.89 | $2.89 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-2.91 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2.91 | $2.91 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-2.64 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2.64 | $2.64 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-2.63 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2.63 | $2.63 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-2.61 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2.61 | $2.61 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-2.62 | $0.00 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $2.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2.63 | $2.63 |
| 02/01/2012 | PAYMENT | 2011 - Bill Payment | $-2.43 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2.43 | $2.43 |
| 03/24/2011 | PAYMENT | 2010 - Bill Payment | $-2.46 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2.46 | $2.46 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-2.57 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2.57 | $2.57 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-2.57 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2.57 | $2.57 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-2.62 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2.62 | $2.62 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-2.62 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2.62 | $2.62 |
| 04/04/2006 | PAYMENT | 2005 - Bill Payment | $-2.54 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2.54 | $2.54 |
| 03/16/2005 | PAYMENT | 2004 - Bill Payment | $-2.76 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2.76 | $2.76 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-2.72 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2.72 | $2.72 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-2.63 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2.63 | $2.63 |
| 07/05/2002 | PAYMENT | 2001 - Bill Payment | $-2.52 | $0.00 |
| 07/05/2002 | INTEREST | 2001 Interest/Penalty | $0.07 | $2.52 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2.45 | $2.45 |
| 07/11/2001 | PAYMENT | 2000 - Bill Payment | $-2.49 | $0.00 |
| 07/11/2001 | INTEREST | 2000 Interest/Penalty | $0.07 | $2.49 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2.42 | $2.42 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-2.44 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2.44 | $2.44 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-2.50 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2.50 | $2.50 |
| 04/03/1998 | PAYMENT | 1997 - Bill Payment | $-2.57 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2.57 | $2.57 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-2.74 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2.74 | $2.74 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-2.73 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2.73 | $2.73 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-2.49 | $0.00 |
| 05/05/1995 | INTEREST | 1994 Interest/Penalty | $0.02 | $2.49 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2.47 | $2.47 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-2.47 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2.47 | $2.47 |
| 03/30/1993 | PAYMENT | 1992 - Bill Payment | $-2.47 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2.47 | $2.47 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-2.47 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2.47 | $2.47 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-2.36 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $2.36 | $2.36 |