Tax Account 95-180-04-011
Owners
PINETOP HOMES LLC
6000 FEDERAL BLVD
DENVER, CO 80221-2002
Account Summary
| Account ID | 95-180-04-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1607 N CASHMERE AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $0.00 |
| Bill Total | $630.39 |
| Interest | $12.36 |
| Bill Balance | $618.03 |
| Prior Billed* | $618.03 |
| Total Account Balance** | $633.48 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $926.44 | $0.00 | $0.00 | $926.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $18.74 | $955.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $0.00 | $0.00 | $292.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $0.00 | $291.12 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $158.78 | $0.00 | $0.00 | $158.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $157.86 | $0.00 | $0.00 | $157.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $123.50 | $0.00 | $0.00 | $123.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $123.64 | $0.00 | $0.00 | $123.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $123.84 | $0.00 | $1.24 | $125.08 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $122.82 | $0.00 | $0.00 | $122.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $180.06 | $0.00 | $0.00 | $180.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $178.88 | $10.00 | $10.74 | $199.62 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $325.22 | $0.00 | $13.01 | $338.23 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $324.26 | $0.00 | $0.00 | $324.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $468.12 | $0.00 | $23.41 | $491.53 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $472.34 | $12.15 | $28.34 | $512.83 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $472.52 | $0.00 | $0.00 | $472.52 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $244.48 | $0.00 | $0.00 | $244.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $76.04 | $0.00 | $2.28 | $78.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $73.12 | $0.00 | $2.19 | $75.31 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $78.80 | $0.00 | $2.36 | $81.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $77.52 | $0.00 | $0.00 | $77.52 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $12.15 | $3.54 | $66.25 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | .00 | 2.12 | 2.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .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 | .30 | .30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PINETOP HOMES LLC | $618.03 | $618.03 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-3.08 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-923.36 | $3.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $926.44 | $926.44 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-952.82 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-3.14 | $952.82 |
| 06/17/2024 | INTEREST | 2023 Interest/Penalty | $18.74 | $955.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $937.22 | $937.22 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.94 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-291.12 | $0.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $292.06 | $292.06 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-290.18 | $0.00 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $290.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $291.12 | $291.12 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.50 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-158.28 | $0.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $158.78 | $158.78 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-157.36 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.50 | $157.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $157.86 | $157.86 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-0.40 | $0.00 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-123.10 | $0.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $123.50 | $123.50 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.40 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-123.24 | $0.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $123.64 | $123.64 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-124.78 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-0.30 | $124.78 |
| 05/05/2017 | INTEREST | 2016 Interest/Penalty | $1.24 | $125.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $123.84 | $123.84 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.30 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-122.52 | $0.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $122.82 | $122.82 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-0.42 | $0.00 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-179.64 | $0.42 |
| 01/30/2015 | LIEN | 2013 Redemption Payment | $-225.68 | $180.06 |
| 01/30/2015 | LIEN | 2013 Redemption Interest/Fee | $14.06 | $405.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $180.06 | $391.68 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.45 | $211.62 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $212.07 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-189.17 | $222.07 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $411.24 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.74 | $401.24 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $211.62 | $390.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $178.88 | $178.88 |
| 08/21/2013 | PAYMENT | 2012 - Bill Payment | $-0.81 | $0.00 |
| 08/21/2013 | PAYMENT | 2012 - Bill Payment | $-337.42 | $0.81 |
| 08/21/2013 | INTEREST | 2012 Interest/Penalty | $13.01 | $338.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $325.22 | $325.22 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-324.26 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $324.26 | $324.26 |
| 09/30/2011 | PAYMENT | 2010 - Bill Payment | $-491.53 | $0.00 |
| 09/30/2011 | INTEREST | 2010 Interest/Penalty | $23.41 | $491.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $468.12 | $468.12 |
| 12/07/2010 | LIEN | 2009 Redemption Payment | $-544.96 | $0.00 |
| 12/07/2010 | LIEN | 2009 Redemption Interest/Fee | $20.13 | $544.96 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-500.68 | $524.83 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $1,025.51 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $1,037.66 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $28.34 | $1,025.51 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $524.83 | $997.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $472.34 | $472.34 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-472.52 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $472.52 | $472.52 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-244.48 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $244.48 | $244.48 |
| 07/27/2007 | PAYMENT | 2006 - Bill Payment | $-78.32 | $0.00 |
| 07/27/2007 | INTEREST | 2006 Interest/Penalty | $2.28 | $78.32 |
| 01/01/2007 | Bill | 2006 Tax Bill | $76.04 | $76.04 |
| 07/17/2006 | PAYMENT | 2005 - Bill Payment | $-75.31 | $0.00 |
| 07/17/2006 | INTEREST | 2005 Interest/Penalty | $2.19 | $75.31 |
| 01/01/2006 | Bill | 2005 Tax Bill | $73.12 | $73.12 |
| 07/18/2005 | PAYMENT | 2004 - Bill Payment | $-81.16 | $0.00 |
| 07/18/2005 | INTEREST | 2004 Interest/Penalty | $2.36 | $81.16 |
| 01/01/2005 | Bill | 2004 Tax Bill | $78.80 | $78.80 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-77.52 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $77.52 | $77.52 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 03/26/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 12/28/1999 | LIEN | 1998 Redemption Payment | $-78.89 | $0.00 |
| 12/28/1999 | LIEN | 1998 Redemption Interest/Fee | $8.64 | $78.89 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-54.10 | $70.25 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-12.15 | $124.35 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $12.15 | $136.50 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $3.54 | $124.35 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $70.25 | $120.81 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-25.79 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-25.79 | $25.79 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $13.49 |
| 01/26/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $13.46 | $13.46 |
| 02/01/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 02/05/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 02/06/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |