Tax Account 04-183-07-005
Owners
2026 PINE ST LLC
503 N MAIN ST STE 501
PUEBLO, CO 81003
Account Summary
| Account ID | 04-183-07-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1909 MOHAWK RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $913.66 |
| Taxed incl Special Assessments | $913.66 |
| Paid | $913.66 |
| 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 | $913.66 | $0.00 | $0.00 | $913.66 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $231.74 | $0.00 | $0.00 | $231.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $234.16 | $0.00 | $0.00 | $234.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $638.34 | $0.00 | $0.00 | $638.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $658.18 | $0.00 | $0.00 | $658.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $613.76 | $0.00 | $0.00 | $613.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $614.18 | $0.00 | $0.00 | $614.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $463.22 | $0.00 | $9.27 | $472.49 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $467.84 | $10.00 | $28.07 | $505.91 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $485.62 | $0.00 | $0.00 | $485.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $483.80 | $0.00 | $9.67 | $493.47 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $444.86 | $0.00 | $8.90 | $453.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $445.86 | $0.00 | $8.92 | $454.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $483.20 | $10.00 | $28.99 | $522.19 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $467.08 | $0.00 | $0.00 | $467.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $506.66 | $0.00 | $20.27 | $526.93 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $491.16 | $0.00 | $24.56 | $515.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $513.38 | $0.00 | $0.00 | $513.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $522.60 | $0.00 | $15.68 | $538.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $584.96 | $0.00 | $5.85 | $590.81 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $559.82 | $0.00 | $0.00 | $559.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $460.00 | $0.00 | $0.00 | $460.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $453.54 | $0.00 | $0.00 | $453.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $453.50 | $0.00 | $0.00 | $453.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $409.34 | $0.00 | $0.00 | $409.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $399.32 | $0.00 | $0.00 | $399.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $392.24 | $0.00 | $0.00 | $392.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $369.60 | $0.00 | $0.00 | $369.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $373.30 | $0.00 | $0.00 | $373.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $405.16 | $0.00 | $0.00 | $405.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $414.76 | $0.00 | $0.00 | $414.76 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $472.34 | $0.00 | $0.00 | $472.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $472.34 | $0.00 | $4.72 | $477.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $500.78 | $0.00 | $10.02 | $510.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $500.78 | $10.60 | $32.55 | $543.93 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $510.20 | $0.00 | $0.00 | $510.20 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2026 | PAYMENT | PRINCIPAL TITLE SOUTHERN COLORADO, LLC CHECK 03207 | $-913.66 | $0.00 |
| 01/19/2026 | Bill | KOSHAK MARK | $913.66 | $913.66 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-109.92 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-5.95 | $109.92 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-5.95 | $115.87 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-109.92 | $121.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $231.74 | $231.74 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-111.13 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-5.95 | $111.13 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-111.13 | $117.08 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-5.95 | $228.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $234.16 | $234.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.17 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-313.00 | $6.17 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-313.00 | $319.17 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-6.17 | $632.17 |
| 01/01/2023 | Bill | 2022 Tax Bill | $638.34 | $638.34 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-6.17 | $0.00 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-322.92 | $6.17 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-322.92 | $329.09 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.17 | $652.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $658.18 | $658.18 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-5.67 | $0.00 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-301.21 | $5.67 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-5.67 | $306.88 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-301.21 | $312.55 |
| 01/01/2021 | Bill | 2020 Tax Bill | $613.76 | $613.76 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-602.84 | $0.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-11.34 | $602.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $614.18 | $614.18 |
| 08/19/2019 | LIEN | 2018 Redemption Payment | $-491.81 | $0.00 |
| 08/19/2019 | LIEN | 2018 Redemption Interest/Fee | $14.32 | $491.81 |
| 08/19/2019 | LIEN | 2017 Redemption Payment | $-581.88 | $477.49 |
| 08/19/2019 | LIEN | 2017 Redemption Interest/Fee | $63.97 | $1,059.37 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-9.65 | $995.40 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-462.84 | $1,005.05 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $9.27 | $1,467.89 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $477.49 | $1,458.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $463.22 | $981.13 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $517.91 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.03 | $527.91 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-485.88 | $537.94 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,023.82 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $28.07 | $1,013.82 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $517.91 | $985.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $467.84 | $467.84 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-6.62 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-479.00 | $6.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $485.62 | $485.62 |
| 09/20/2016 | LIEN | 2015 Redemption Payment | $-515.10 | $0.00 |
| 09/20/2016 | LIEN | 2015 Redemption Interest/Fee | $16.63 | $515.10 |
| 09/20/2016 | LIEN | 2014 Redemption Payment | $-519.98 | $498.47 |
| 09/20/2016 | LIEN | 2014 Redemption Interest/Fee | $61.22 | $1,018.45 |
| 09/20/2016 | LIEN | 2013 Redemption Payment | $-567.15 | $957.23 |
| 09/20/2016 | LIEN | 2013 Redemption Interest/Fee | $107.37 | $1,524.38 |
| 09/20/2016 | LIEN | 2012 Redemption Payment | $-701.57 | $1,417.01 |
| 09/20/2016 | LIEN | 2012 Redemption Interest/Fee | $167.38 | $2,118.58 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-486.72 | $1,951.20 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-6.75 | $2,437.92 |
| 06/27/2016 | INTEREST | 2015 Interest/Penalty | $9.67 | $2,444.67 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $498.47 | $2,435.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $483.80 | $1,936.53 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-447.56 | $1,452.73 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-6.20 | $1,900.29 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $8.90 | $1,906.49 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $458.76 | $1,897.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $444.86 | $1,438.83 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-6.20 | $993.97 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-448.58 | $1,000.17 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $8.92 | $1,448.75 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $459.78 | $1,439.83 |
| 01/01/2014 | Bill | 2013 Tax Bill | $445.86 | $980.05 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.93 | $534.19 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $541.12 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-505.26 | $551.12 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $28.99 | $1,056.38 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,027.39 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $534.19 | $1,017.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $483.20 | $483.20 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-467.08 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $467.08 | $467.08 |
| 08/08/2011 | PAYMENT | 2010 - Bill Payment | $-526.93 | $0.00 |
| 08/08/2011 | INTEREST | 2010 Interest/Penalty | $20.27 | $526.93 |
| 01/01/2011 | Bill | 2010 Tax Bill | $506.66 | $506.66 |
| 09/13/2010 | PAYMENT | 2009 - Bill Payment | $-515.72 | $0.00 |
| 09/13/2010 | INTEREST | 2009 Interest/Penalty | $24.56 | $515.72 |
| 01/01/2010 | Bill | 2009 Tax Bill | $491.16 | $491.16 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-513.38 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $513.38 | $513.38 |
| 07/25/2008 | PAYMENT | 2007 - Bill Payment | $-538.28 | $0.00 |
| 07/25/2008 | INTEREST | 2007 Interest/Penalty | $15.68 | $538.28 |
| 01/01/2008 | Bill | 2007 Tax Bill | $522.60 | $522.60 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-590.81 | $0.00 |
| 05/09/2007 | INTEREST | 2006 Interest/Penalty | $5.85 | $590.81 |
| 01/01/2007 | Bill | 2006 Tax Bill | $584.96 | $584.96 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-559.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $559.82 | $559.82 |
| 04/04/2005 | PAYMENT | 2004 - Bill Payment | $-460.00 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $460.00 | $460.00 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-453.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $453.54 | $453.54 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-453.50 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $453.50 | $453.50 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-409.34 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $409.34 | $409.34 |
| 03/14/2001 | PAYMENT | 2000 - Bill Payment | $-399.32 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $399.32 | $399.32 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-392.24 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $392.24 | $392.24 |
| 04/01/1999 | PAYMENT | 1998 - Bill Payment | $-369.60 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $369.60 | $369.60 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-373.30 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $373.30 | $373.30 |
| 03/17/1997 | PAYMENT | 1996 - Bill Payment | $-405.16 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $405.16 | $405.16 |
| 04/18/1996 | PAYMENT | 1995 - Bill Payment | $-414.76 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $414.76 | $414.76 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-472.34 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $472.34 | $472.34 |
| 05/24/1994 | PAYMENT | 1993 - Bill Payment | $-477.06 | $0.00 |
| 05/24/1994 | INTEREST | 1993 Interest/Penalty | $4.72 | $477.06 |
| 05/24/1994 | LIEN | 1992 Redemption Payment | $-515.80 | $472.34 |
| 05/24/1994 | LIEN | 1992 Redemption Interest/Fee | $0.00 | $988.14 |
| 05/24/1994 | LIEN | 1991 Redemption Payment | $-719.42 | $988.14 |
| 05/24/1994 | LIEN | 1991 Redemption Interest/Fee | $171.49 | $1,707.56 |
| 01/01/1994 | Bill | 1993 Tax Bill | $472.34 | $1,536.07 |
| 06/30/1993 | PAYMENT | 1992 - Bill Payment | $-510.80 | $1,063.73 |
| 06/30/1993 | INTEREST | 1992 Interest/Penalty | $10.02 | $1,574.53 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $515.80 | $1,564.51 |
| 01/01/1993 | Bill | 1992 Tax Bill | $500.78 | $1,048.71 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $547.93 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-533.33 | $558.53 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $32.55 | $1,091.86 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $1,059.31 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $547.93 | $1,048.71 |
| 01/01/1992 | Bill | 1991 Tax Bill | $500.78 | $500.78 |
| 04/12/1991 | PAYMENT | 1990 - Bill Payment | $-510.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $510.20 | $510.20 |