Tax Account 04-191-07-006
Owners
ASRA LLC
1912 MIRROR CT
PUEBLO, CO 81004-3790
Account Summary
| Account ID | 04-191-07-006 |
|---|---|
| Account Type | Real Estate |
| Location | 49 GLENMORE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,665.40 |
| Taxed incl Special Assessments | $1,665.40 |
| Paid | $1,665.40 |
| 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 | $1,665.40 | $0.00 | $0.00 | $1,665.40 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,376.26 | $0.00 | $0.00 | $1,376.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,391.94 | $0.00 | $0.00 | $1,391.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,454.36 | $0.00 | $0.00 | $1,454.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,500.52 | $0.00 | $0.00 | $1,500.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $636.48 | $0.00 | $0.00 | $636.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $636.42 | $0.00 | $19.09 | $655.51 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $466.04 | $0.00 | $0.00 | $466.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $470.58 | $0.00 | $18.83 | $489.41 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $894.42 | $0.00 | $0.00 | $894.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $891.06 | $0.00 | $26.74 | $917.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $867.22 | $0.00 | $17.35 | $884.57 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $869.16 | $0.00 | $26.08 | $895.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $970.18 | $0.00 | $0.00 | $970.18 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $937.80 | $0.00 | $37.51 | $975.31 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,045.10 | $10.80 | $73.16 | $1,129.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,014.22 | $0.00 | $20.28 | $1,034.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,080.42 | $0.00 | $10.80 | $1,091.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,099.80 | $0.00 | $32.99 | $1,132.79 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,010.48 | $0.00 | $10.10 | $1,020.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $967.04 | $0.00 | $38.68 | $1,005.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $965.00 | $0.00 | $28.95 | $993.95 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $951.46 | $10.80 | $57.09 | $1,019.35 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $495.72 | $0.00 | $19.83 | $515.55 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $894.92 | $0.00 | $35.80 | $930.72 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $750.26 | $10.80 | $45.02 | $806.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $736.98 | $0.00 | $14.74 | $751.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $780.36 | $10.80 | $54.63 | $845.79 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $788.16 | $0.00 | $15.76 | $803.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $748.34 | $14.85 | $44.90 | $808.09 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $766.06 | $14.85 | $45.96 | $826.87 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $803.44 | $14.85 | $48.21 | $866.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $803.44 | $0.00 | $0.00 | $803.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $849.30 | $0.00 | $0.00 | $849.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $849.30 | $0.00 | $0.00 | $849.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $786.80 | $0.00 | $0.00 | $786.80 | $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 | 35.30 | 35.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.91 | 35.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.91 | 35.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.82 | 28.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.82 | 28.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | ASRA LLC CHECK 1037 C KW | $-1,665.40 | $0.00 |
| 01/19/2026 | Bill | ASRA LLC | $1,665.40 | $1,665.40 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,341.00 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-35.26 | $1,341.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,376.26 | $1,376.26 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-35.26 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,356.68 | $35.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,391.94 | $1,391.94 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-28.10 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,426.26 | $28.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,454.36 | $1,454.36 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-28.10 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,472.42 | $28.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,500.52 | $1,500.52 |
| 01/20/2021 | PAYMENT | 2020 - Bill Payment | $-613.40 | $0.00 |
| 01/20/2021 | PAYMENT | 2020 - Bill Payment | $-23.08 | $613.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $636.48 | $636.48 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-631.74 | $0.00 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-23.77 | $631.74 |
| 07/27/2020 | INTEREST | 2019 Interest/Penalty | $19.09 | $655.51 |
| 01/01/2020 | Bill | 2019 Tax Bill | $636.42 | $636.42 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-447.38 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-18.66 | $447.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $466.04 | $466.04 |
| 08/20/2018 | PAYMENT | 2017 - Bill Payment | $-470.00 | $0.00 |
| 08/20/2018 | PAYMENT | 2017 - Bill Payment | $-19.41 | $470.00 |
| 08/20/2018 | INTEREST | 2017 Interest/Penalty | $18.83 | $489.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $470.58 | $470.58 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-12.22 | $0.00 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-882.20 | $12.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $894.42 | $894.42 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-12.59 | $0.00 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-905.21 | $12.59 |
| 07/11/2016 | INTEREST | 2015 Interest/Penalty | $26.74 | $917.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $891.06 | $891.06 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-12.10 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-872.47 | $12.10 |
| 06/15/2015 | INTEREST | 2014 Interest/Penalty | $17.35 | $884.57 |
| 01/01/2015 | Bill | 2014 Tax Bill | $867.22 | $867.22 |
| 07/10/2014 | PAYMENT | 2013 - Bill Payment | $-12.22 | $0.00 |
| 07/10/2014 | PAYMENT | 2013 - Bill Payment | $-883.02 | $12.22 |
| 07/10/2014 | INTEREST | 2013 Interest/Penalty | $26.08 | $895.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $869.16 | $869.16 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-957.04 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-13.14 | $957.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $970.18 | $970.18 |
| 08/23/2012 | PAYMENT | 2011 - Bill Payment | $-975.31 | $0.00 |
| 08/23/2012 | INTEREST | 2011 Interest/Penalty | $37.51 | $975.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $937.80 | $937.80 |
| 12/09/2011 | LIEN | 2010 Redemption Payment | $-1,167.09 | $0.00 |
| 12/09/2011 | LIEN | 2010 Redemption Interest/Fee | $26.03 | $1,167.09 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,118.26 | $1,141.06 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $2,259.32 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $2,270.12 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $73.16 | $2,259.32 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,141.06 | $2,186.16 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,045.10 | $1,045.10 |
| 06/24/2010 | PAYMENT | 2009 - Bill Payment | $-1,034.50 | $0.00 |
| 06/24/2010 | INTEREST | 2009 Interest/Penalty | $20.28 | $1,034.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,014.22 | $1,014.22 |
| 05/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,091.22 | $0.00 |
| 05/11/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $1,091.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,080.42 | $1,080.42 |
| 07/08/2008 | PAYMENT | 2007 - Bill Payment | $-1,132.79 | $0.00 |
| 07/08/2008 | INTEREST | 2007 Interest/Penalty | $32.99 | $1,132.79 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,099.80 | $1,099.80 |
| 05/24/2007 | PAYMENT | 2006 - Bill Payment | $-1,020.58 | $0.00 |
| 05/24/2007 | INTEREST | 2006 Interest/Penalty | $10.10 | $1,020.58 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,010.48 | $1,010.48 |
| 08/04/2006 | PAYMENT | 2005 - Bill Payment | $-1,005.72 | $0.00 |
| 08/04/2006 | INTEREST | 2005 Interest/Penalty | $38.68 | $1,005.72 |
| 01/01/2006 | Bill | 2005 Tax Bill | $967.04 | $967.04 |
| 07/05/2005 | PAYMENT | 2004 - Bill Payment | $-993.95 | $0.00 |
| 07/05/2005 | INTEREST | 2004 Interest/Penalty | $28.95 | $993.95 |
| 01/01/2005 | Bill | 2004 Tax Bill | $965.00 | $965.00 |
| 12/08/2004 | LIEN | 2003 Redemption Payment | $-1,061.05 | $0.00 |
| 12/08/2004 | LIEN | 2003 Redemption Interest/Fee | $37.70 | $1,061.05 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $1,023.35 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,008.55 | $1,034.15 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $2,042.70 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $57.09 | $2,031.90 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,023.35 | $1,974.81 |
| 05/10/2004 | LIEN | 2002 Redemption Payment | $-572.61 | $951.46 |
| 05/10/2004 | LIEN | 2002 Redemption Interest/Fee | $52.06 | $1,524.07 |
| 05/10/2004 | LIEN | 2001 Redemption Payment | $-1,141.58 | $1,472.01 |
| 05/10/2004 | LIEN | 2001 Redemption Interest/Fee | $205.86 | $2,613.59 |
| 05/10/2004 | LIEN | 2000 Redemption Payment | $-1,076.31 | $2,407.73 |
| 05/10/2004 | LIEN | 2000 Redemption Interest/Fee | $266.23 | $3,484.04 |
| 01/01/2004 | Bill | 2003 Tax Bill | $951.46 | $3,217.81 |
| 08/13/2003 | PAYMENT | 2002 - Bill Payment | $-515.55 | $2,266.35 |
| 08/13/2003 | INTEREST | 2002 Interest/Penalty | $19.83 | $2,781.90 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $520.55 | $2,762.07 |
| 01/01/2003 | Bill | 2002 Tax Bill | $495.72 | $2,241.52 |
| 08/08/2002 | PAYMENT | 2001 - Bill Payment | $-930.72 | $1,745.80 |
| 08/08/2002 | INTEREST | 2001 Interest/Penalty | $35.80 | $2,676.52 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $935.72 | $2,640.72 |
| 01/01/2002 | Bill | 2001 Tax Bill | $894.92 | $1,705.00 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $810.08 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-795.28 | $820.88 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $45.02 | $1,616.16 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $1,571.14 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $810.08 | $1,560.34 |
| 01/01/2001 | Bill | 2000 Tax Bill | $750.26 | $750.26 |
| 08/23/2000 | LIEN | 1999 Redemption Payment | $-783.21 | $0.00 |
| 08/23/2000 | LIEN | 1999 Redemption Interest/Fee | $26.49 | $783.21 |
| 08/23/2000 | LIEN | 1998 Redemption Payment | $-955.93 | $756.72 |
| 08/23/2000 | LIEN | 1998 Redemption Interest/Fee | $106.14 | $1,712.65 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-751.72 | $1,606.51 |
| 06/26/2000 | INTEREST | 1999 Interest/Penalty | $14.74 | $2,358.23 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $756.72 | $2,343.49 |
| 01/01/2000 | Bill | 1999 Tax Bill | $736.98 | $1,586.77 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-834.99 | $849.79 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $1,684.78 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $54.63 | $1,695.58 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $1,640.95 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $849.79 | $1,630.15 |
| 01/01/1999 | Bill | 1998 Tax Bill | $780.36 | $780.36 |
| 08/19/1998 | LIEN | 1997 Redemption Payment | $-837.23 | $0.00 |
| 08/19/1998 | LIEN | 1997 Redemption Interest/Fee | $28.31 | $837.23 |
| 08/19/1998 | LIEN | 1996 Redemption Payment | $-923.31 | $808.92 |
| 08/19/1998 | LIEN | 1996 Redemption Interest/Fee | $111.22 | $1,732.23 |
| 07/02/1998 | PAYMENT | 1997 - Bill Payment | $-803.92 | $1,621.01 |
| 07/02/1998 | INTEREST | 1997 Interest/Penalty | $15.76 | $2,424.93 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $808.92 | $2,409.17 |
| 01/01/1998 | Bill | 1997 Tax Bill | $788.16 | $1,600.25 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-793.24 | $812.09 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $1,605.33 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $1,620.18 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $44.90 | $1,605.33 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $812.09 | $1,560.43 |
| 01/01/1997 | Bill | 1996 Tax Bill | $748.34 | $748.34 |
| 10/17/1996 | PAYMENT | 1995 - Bill Payment | $-812.02 | $0.00 |
| 10/17/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $812.02 |
| 10/17/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $826.87 |
| 10/17/1996 | INTEREST | 1995 Interest/Penalty | $45.96 | $812.02 |
| 01/01/1996 | Bill | 1995 Tax Bill | $766.06 | $766.06 |
| 10/19/1995 | PAYMENT | 1994 - Bill Payment | $-851.65 | $0.00 |
| 10/19/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $851.65 |
| 10/19/1995 | INTEREST | 1994 Interest/Penalty | $48.21 | $866.50 |
| 10/19/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $818.29 |
| 01/01/1995 | Bill | 1994 Tax Bill | $803.44 | $803.44 |
| 03/28/1994 | PAYMENT | 1993 - Bill Payment | $-803.44 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $803.44 | $803.44 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-849.30 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $849.30 | $849.30 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-849.30 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $849.30 | $849.30 |
| 03/07/1991 | PAYMENT | 1990 - Bill Payment | $-786.80 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $786.80 | $786.80 |