Tax Account 95-160-04-006
Owners
CUT ABOVE CONSTRUCTION AND DESIGN LLC
1409 N MAVERICK DR
PUEBLO WEST, CO 81007-1333
Account Summary
| Account ID | 95-160-04-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,998.66 |
| Taxed incl Special Assessments | $2,998.66 |
| Paid | $1,499.33 |
| Bill Total | $2,998.66 |
| Interest | $0.00 |
| Bill Balance | $1,499.33 |
| Prior Billed* | $1,499.33 |
| Total Account Balance** | $1,499.33 |
| Ad Valorem Tax Rate | 98.365 |
| Tax District | 70EA (70EA) |
* 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 | $4,115.38 | $0.00 | $41.16 | $4,156.54 | $0.00 | $0.00 | 9.8007 | 70EA |
| 2023 REAL ESTATE TAXES | $4,157.74 | $0.00 | $83.16 | $4,240.90 | $0.00 | $0.00 | 9.9019 | 70EA |
| 2022 REAL ESTATE TAXES | $2,569.48 | $0.00 | $0.00 | $2,569.48 | $0.00 | $0.00 | 9.8131 | 70EA |
| 2021 REAL ESTATE TAXES | $2,562.42 | $0.00 | $38.43 | $2,600.85 | $0.00 | $0.00 | 9.7860 | 70EA |
| 2020 REAL ESTATE TAXES | $819.82 | $0.00 | $0.00 | $819.82 | $0.00 | $0.00 | 9.7982 | 70EA |
| 2019 REAL ESTATE TAXES | $860.34 | $0.00 | $17.22 | $877.56 | $0.00 | $0.00 | 9.7749 | 70EA |
| 2018 REAL ESTATE TAXES | $860.44 | $0.00 | $8.60 | $869.04 | $0.00 | $0.00 | 9.7761 | 70EA |
| 2017 REAL ESTATE TAXES | $818.82 | $0.00 | $24.57 | $843.39 | $0.00 | $0.00 | 9.7887 | 70EA |
| 2016 REAL ESTATE TAXES | $780.46 | $0.00 | $0.00 | $780.46 | $0.00 | $0.00 | 9.8133 | 70EA |
| 2015 REAL ESTATE TAXES | $773.86 | $0.00 | $0.00 | $773.86 | $0.00 | $0.00 | 9.7301 | 70EA |
| 2014 REAL ESTATE TAXES | $523.62 | $0.00 | $0.00 | $523.62 | $0.00 | $0.00 | 9.7380 | 70EA |
| 2013 REAL ESTATE TAXES | $520.16 | $0.00 | $0.00 | $520.16 | $0.00 | $0.00 | 9.6737 | 70EA |
| 2012 REAL ESTATE TAXES | $653.23 | $0.00 | $0.00 | $653.23 | $0.00 | $0.00 | 9.7190 | 70EA |
| 2011 REAL ESTATE TAXES | $651.28 | $0.00 | $0.00 | $651.28 | $0.00 | $0.00 | 9.7132 | 70EA |
| 2010 REAL ESTATE TAXES | $1,152.46 | $0.00 | $0.00 | $1,152.46 | $0.00 | $0.00 | 9.8082 | 70EA |
| 2009 REAL ESTATE TAXES | $1,162.30 | $0.00 | $0.00 | $1,162.30 | $0.00 | $0.00 | 9.8919 | 70EA |
| 2008 REAL ESTATE TAXES | $1,795.06 | $0.00 | $0.00 | $1,795.06 | $0.00 | $0.00 | 9.8956 | 70EA |
| 2007 REAL ESTATE TAXES | $632.32 | $0.00 | $0.00 | $632.32 | $0.00 | $0.00 | 10.0526 | 70EA |
| 2006 REAL ESTATE TAXES | $4.34 | $0.00 | $0.00 | $4.34 | $0.00 | $0.00 | 10.8624 | 70ET |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 5.16 | 5.18 | 5.18 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.55 | 1.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | CUT ABOVE CONSTRUCTION AND DESIGN LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,499.33 | $1,499.33 |
| 01/19/2026 | Bill | CUT ABOVE CONSTRUCTION AND DESIGN LLC | $2,998.66 | $2,998.66 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-6.89 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-2,050.80 | $6.89 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-7.03 | $2,057.69 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-2,091.82 | $2,064.72 |
| 04/16/2025 | INTEREST | 2024 Interest/Penalty | $41.16 | $4,156.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,115.38 | $4,115.38 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-6.96 | $0.00 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-2,092.70 | $6.96 |
| 06/20/2024 | INTEREST | 2023 Interest/Penalty | $83.16 | $2,099.66 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-2,134.14 | $2,016.50 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-7.10 | $4,150.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,157.74 | $4,157.74 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-2,561.22 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-8.26 | $2,561.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,569.48 | $2,569.48 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-1,289.85 | $0.00 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-4.17 | $1,289.85 |
| 07/05/2022 | INTEREST | 2021 Interest/Penalty | $38.43 | $1,294.02 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-4.21 | $1,255.59 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,302.62 | $1,259.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,562.42 | $2,562.42 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-2.64 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-817.18 | $2.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $819.82 | $819.82 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-437.36 | $0.00 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-1.42 | $437.36 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-437.36 | $438.78 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-1.42 | $876.14 |
| 04/24/2020 | INTEREST | 2019 Interest/Penalty | $17.22 | $877.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $860.34 | $860.34 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-433.12 | $0.00 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-1.40 | $433.12 |
| 06/20/2019 | INTEREST | 2018 Interest/Penalty | $8.60 | $434.52 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-433.12 | $425.92 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-1.40 | $859.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $860.44 | $860.44 |
| 07/18/2018 | PAYMENT | 2017 - Bill Payment | $-2.72 | $0.00 |
| 07/18/2018 | PAYMENT | 2017 - Bill Payment | $-840.67 | $2.72 |
| 07/18/2018 | INTEREST | 2017 Interest/Penalty | $24.57 | $843.39 |
| 01/01/2018 | Bill | 2017 Tax Bill | $818.82 | $818.82 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-0.93 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-389.30 | $0.93 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.93 | $390.23 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-389.30 | $391.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $780.46 | $780.46 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.93 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-386.00 | $0.93 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-386.00 | $386.93 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.93 | $772.93 |
| 01/01/2016 | Bill | 2015 Tax Bill | $773.86 | $773.86 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-261.18 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-0.63 | $261.18 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-0.63 | $261.81 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-261.18 | $262.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $523.62 | $523.62 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-259.45 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-0.63 | $259.45 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.63 | $260.08 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-259.45 | $260.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $520.16 | $520.16 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-325.83 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.78 | $325.83 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-325.83 | $326.61 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.79 | $652.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $653.23 | $653.23 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-325.64 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-325.64 | $325.64 |
| 01/01/2012 | Bill | 2011 Tax Bill | $651.28 | $651.28 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-576.23 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-576.23 | $576.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,152.46 | $1,152.46 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-581.15 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-581.15 | $581.15 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,162.30 | $1,162.30 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-897.53 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-897.53 | $897.53 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,795.06 | $1,795.06 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-316.16 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-316.16 | $316.16 |
| 01/01/2008 | Bill | 2007 Tax Bill | $632.32 | $632.32 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-4.34 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4.34 | $4.34 |