Tax Account 48-000-03-005
Owners
8900 OLD SAN ISABEL ROAD LLC
11 HILLSIDE DR
WHEAT RIDGE, CO 80215-6629
Account Summary
| Account ID | 48-000-03-005 |
|---|---|
| Account Type | Real Estate |
| Location | 8900 OLD SAN ISABEL RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,877.72 |
| Taxed incl Special Assessments | $3,877.72 |
| Paid | $3,877.72 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,877.72 | $0.00 | $0.00 | $3,877.72 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $3,618.20 | $0.00 | $0.00 | $3,618.20 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $3,657.78 | $0.00 | $36.57 | $3,694.35 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $3,290.94 | $0.00 | $0.00 | $3,290.94 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $3,374.70 | $0.00 | $0.00 | $3,374.70 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $3,241.02 | $0.00 | $32.41 | $3,273.43 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,586.24 | $0.00 | $0.00 | $2,586.24 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $2,379.92 | $0.00 | $0.00 | $2,379.92 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $2,383.46 | $0.00 | $0.00 | $2,383.46 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $2,255.28 | $0.00 | $0.00 | $2,255.28 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $2,113.40 | $0.00 | $0.00 | $2,113.40 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $2,041.62 | $0.00 | $0.00 | $2,041.62 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $2,026.72 | $0.00 | $0.00 | $2,026.72 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $2,126.27 | $0.00 | $0.00 | $2,126.27 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $2,303.72 | $0.00 | $0.00 | $2,303.72 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $2,337.40 | $0.00 | $0.00 | $2,337.40 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $2,359.30 | $0.00 | $0.00 | $2,359.30 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $2,473.06 | $0.00 | $0.00 | $2,473.06 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $2,516.78 | $0.00 | $0.00 | $2,516.78 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $2,669.30 | $0.00 | $0.00 | $2,669.30 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $2,589.50 | $0.00 | $25.90 | $2,615.40 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $2,472.14 | $0.00 | $0.00 | $2,472.14 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $2,437.94 | $0.00 | $0.00 | $2,437.94 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $2,618.34 | $0.00 | $0.00 | $2,618.34 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $2,452.72 | $0.00 | $0.00 | $2,452.72 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $2,117.58 | $0.00 | $0.00 | $2,117.58 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $2,037.98 | $0.00 | $0.00 | $2,037.98 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $2,048.34 | $0.00 | $20.48 | $2,068.82 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $2,093.04 | $0.00 | $0.00 | $2,093.04 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $641.36 | $0.00 | $0.00 | $641.36 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $21.35 | $0.00 | $0.00 | $21.35 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $19.13 | $0.00 | $0.19 | $19.32 | $0.00 | $0.00 | 8.6950 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 54.94 | 55.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.81 | 57.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.81 | 57.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.49 | 44.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.49 | 44.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 43.60 | 44.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.51 | 34.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.52 | 31.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.52 | 31.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.30 | 20.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | 8900 OLD SAN ISABEL ROAD LLC PAYIT PAID BY PAYMENT PROVIDER API | $-3,877.72 | $0.00 |
| 01/19/2026 | Bill | 8900 OLD SAN ISABEL ROAD LLC | $3,877.72 | $3,877.72 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-3,560.82 | $0.00 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-57.38 | $3,560.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,618.20 | $3,618.20 |
| 05/15/2024 | PAYMENT | 2023 - Bill Payment | $-57.95 | $0.00 |
| 05/15/2024 | PAYMENT | 2023 - Bill Payment | $-3,636.40 | $57.95 |
| 05/15/2024 | INTEREST | 2023 Interest/Penalty | $36.57 | $3,694.35 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,657.78 | $3,657.78 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-3,246.00 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-44.94 | $3,246.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,290.94 | $3,290.94 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-3,329.76 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-44.94 | $3,329.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,374.70 | $3,374.70 |
| 08/03/2021 | PAYMENT | 2020 - Bill Payment | $-22.46 | $0.00 |
| 08/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,630.46 | $22.46 |
| 08/03/2021 | INTEREST | 2020 Interest/Penalty | $32.41 | $1,652.92 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,598.49 | $1,620.51 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-22.02 | $3,219.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,241.02 | $3,241.02 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-17.43 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,275.69 | $17.43 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-17.43 | $1,293.12 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,275.69 | $1,310.55 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,586.24 | $2,586.24 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,174.04 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-15.92 | $1,174.04 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,174.04 | $1,189.96 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-15.92 | $2,364.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,379.92 | $2,379.92 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-2,351.62 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-31.84 | $2,351.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,383.46 | $2,383.46 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-20.24 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-2,235.04 | $20.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,255.28 | $2,255.28 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-20.24 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-2,093.16 | $20.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,113.40 | $2,113.40 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-2,022.00 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-19.62 | $2,022.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,041.62 | $2,041.62 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-2,007.10 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-19.62 | $2,007.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,026.72 | $2,026.72 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-2,105.76 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-20.51 | $2,105.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,126.27 | $2,126.27 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-2,303.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,303.72 | $2,303.72 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-2,337.40 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,337.40 | $2,337.40 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-1,179.65 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,179.65 | $1,179.65 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,359.30 | $2,359.30 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-1,236.53 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,236.53 | $1,236.53 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,473.06 | $2,473.06 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,258.39 | $0.00 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,258.39 | $1,258.39 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,516.78 | $2,516.78 |
| 04/11/2007 | PAYMENT | 2006 - Bill Payment | $-2,669.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,669.30 | $2,669.30 |
| 07/05/2006 | PAYMENT | 2005 - Bill Payment | $-1,320.65 | $0.00 |
| 07/05/2006 | INTEREST | 2005 Interest/Penalty | $25.90 | $1,320.65 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-1,294.75 | $1,294.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,589.50 | $2,589.50 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-1,236.07 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-1,236.07 | $1,236.07 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,472.14 | $2,472.14 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,218.97 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-1,218.97 | $1,218.97 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,437.94 | $2,437.94 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-1,309.17 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-1,309.17 | $1,309.17 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,618.34 | $2,618.34 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-1,226.36 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-1,226.36 | $1,226.36 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,452.72 | $2,452.72 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-1,058.79 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-1,058.79 | $1,058.79 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,117.58 | $2,117.58 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-1,018.99 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-1,018.99 | $1,018.99 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,037.98 | $2,037.98 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-2,068.82 | $0.00 |
| 06/02/1999 | INTEREST | 1998 Interest/Penalty | $20.48 | $2,068.82 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,048.34 | $2,048.34 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-2,093.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,093.04 | $2,093.04 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-641.36 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $641.36 | $641.36 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-21.35 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $21.35 | $21.35 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-19.32 | $0.00 |
| 05/03/1995 | INTEREST | 1994 Interest/Penalty | $0.19 | $19.32 |
| 01/01/1995 | Bill | 1994 Tax Bill | $19.13 | $19.13 |