Tax Account 04-181-30-024
Owners
UPARK APT LLC
1307 FORTINO BLVD STE D
PUEBLO, CO 81008-2032
Account Summary
| Account ID | 04-181-30-024 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $879.79 |
| Taxed incl Special Assessments | $879.79 |
| Paid | $879.79 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $879.79 | $0.00 | $0.00 | $879.79 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $938.48 | $0.00 | $0.00 | $938.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $948.74 | $0.00 | $0.00 | $948.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $992.82 | $0.00 | $0.00 | $992.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $996.38 | $0.00 | $0.00 | $996.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $288.68 | $0.00 | $0.00 | $288.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $288.74 | $0.00 | $0.00 | $288.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $258.76 | $0.00 | $0.00 | $258.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $261.38 | $0.00 | $0.00 | $261.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $260.88 | $0.00 | $0.00 | $260.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $259.88 | $0.00 | $0.00 | $259.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $260.40 | $0.00 | $0.00 | $260.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $261.00 | $0.00 | $0.00 | $261.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $263.05 | $0.00 | $0.00 | $263.05 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $256.78 | $0.00 | $0.00 | $256.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $272.56 | $0.00 | $8.18 | $280.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $264.26 | $12.15 | $15.86 | $292.27 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $268.26 | $0.00 | $0.00 | $268.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $273.06 | $0.00 | $5.46 | $278.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $283.68 | $0.00 | $5.67 | $289.35 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $271.48 | $12.15 | $19.00 | $302.63 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $283.82 | $0.00 | $0.00 | $283.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $279.84 | $0.00 | $5.60 | $285.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $275.14 | $12.15 | $16.51 | $303.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $248.36 | $0.00 | $0.00 | $248.36 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,071.68 | $0.00 | $0.00 | $1,071.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,052.70 | $0.00 | $52.64 | $1,105.34 | $0.00 | $0.00 | 8.0543 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .98 | .99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | UPARK APT LLC CHECK 000000000002194 | $-879.79 | $0.00 |
| 01/19/2026 | Bill | UPARK APT LLC | $879.79 | $879.79 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-4.66 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-933.82 | $4.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $938.48 | $938.48 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-4.66 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-944.08 | $4.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $948.74 | $948.74 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-988.16 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-4.66 | $988.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $992.82 | $992.82 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-991.72 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-4.66 | $991.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $996.38 | $996.38 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-287.34 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-1.34 | $287.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $288.68 | $288.68 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-287.40 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-1.34 | $287.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $288.74 | $288.74 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-1.34 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-257.42 | $1.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $258.76 | $258.76 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-1.34 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-260.04 | $1.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $261.38 | $261.38 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.98 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-259.90 | $0.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $260.88 | $260.88 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-258.90 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-0.98 | $258.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $259.88 | $259.88 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.98 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-259.42 | $0.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $260.40 | $260.40 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.98 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-260.02 | $0.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $261.00 | $261.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.99 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-262.06 | $0.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $263.05 | $263.05 |
| 05/16/2012 | LIEN | 2010 Redemption Payment | $-311.95 | $0.00 |
| 05/16/2012 | LIEN | 2010 Redemption Interest/Fee | $26.21 | $311.95 |
| 05/16/2012 | LIEN | 2009 Redemption Payment | $-362.02 | $285.74 |
| 05/16/2012 | LIEN | 2009 Redemption Interest/Fee | $57.75 | $647.76 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-256.78 | $590.01 |
| 01/01/2012 | Bill | 2011 Tax Bill | $256.78 | $846.79 |
| 07/21/2011 | PAYMENT | 2010 - Bill Payment | $-280.74 | $590.01 |
| 07/21/2011 | INTEREST | 2010 Interest/Penalty | $8.18 | $870.75 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $285.74 | $862.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $272.56 | $576.83 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $304.27 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-280.12 | $316.42 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $596.54 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $15.86 | $584.39 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $304.27 | $568.53 |
| 01/01/2010 | Bill | 2009 Tax Bill | $264.26 | $264.26 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-268.26 | $0.00 |
| 04/30/2009 | LIEN | 2007 Redemption Payment | $-322.50 | $268.26 |
| 04/30/2009 | LIEN | 2007 Redemption Interest/Fee | $38.98 | $590.76 |
| 04/30/2009 | LIEN | 2006 Redemption Payment | $-378.98 | $551.78 |
| 04/30/2009 | LIEN | 2006 Redemption Interest/Fee | $84.63 | $930.76 |
| 04/30/2009 | LIEN | 2005 Redemption Payment | $-428.62 | $846.13 |
| 04/30/2009 | LIEN | 2005 Redemption Interest/Fee | $121.99 | $1,274.75 |
| 01/01/2009 | Bill | 2008 Tax Bill | $268.26 | $1,152.76 |
| 06/20/2008 | PAYMENT | 2007 - Bill Payment | $-278.52 | $884.50 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $283.52 | $1,163.02 |
| 06/20/2008 | INTEREST | 2007 Interest/Penalty | $5.46 | $879.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $273.06 | $874.04 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-289.35 | $600.98 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $5.67 | $890.33 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $294.35 | $884.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $283.68 | $590.31 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $306.63 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-290.48 | $318.78 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $609.26 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $19.00 | $597.11 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $306.63 | $578.11 |
| 01/01/2006 | Bill | 2005 Tax Bill | $271.48 | $271.48 |
| 01/11/2005 | PAYMENT | 2004 - Bill Payment | $-283.82 | $0.00 |
| 01/11/2005 | LIEN | 2003 Redemption Payment | $-311.74 | $283.82 |
| 01/11/2005 | LIEN | 2003 Redemption Interest/Fee | $21.30 | $595.56 |
| 01/11/2005 | LIEN | 2002 Redemption Payment | $-359.95 | $574.26 |
| 01/11/2005 | LIEN | 2002 Redemption Interest/Fee | $52.15 | $934.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $283.82 | $882.06 |
| 06/24/2004 | PAYMENT | 2003 - Bill Payment | $-285.44 | $598.24 |
| 06/24/2004 | INTEREST | 2003 Interest/Penalty | $5.60 | $883.68 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $290.44 | $878.08 |
| 01/01/2004 | Bill | 2003 Tax Bill | $279.84 | $587.64 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $307.80 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-291.65 | $319.95 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $611.60 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $16.51 | $599.45 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $307.80 | $582.94 |
| 01/01/2003 | Bill | 2002 Tax Bill | $275.14 | $275.14 |
| 04/17/2002 | PAYMENT | 2001 - Bill Payment | $-248.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $248.36 | $248.36 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-1,071.68 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,071.68 | $1,071.68 |
| 09/28/2000 | PAYMENT | 1999 - Bill Payment | $-1,105.34 | $0.00 |
| 09/28/2000 | INTEREST | 1999 Interest/Penalty | $52.64 | $1,105.34 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,052.70 | $1,052.70 |