Tax Account 04-201-28-001
Owners
PUEBLO GROUP LLC
C/O MIDLAND LOAN SERVICES INC
999 S LOGAN ST STE 300
DENVER, CO 80209-5801
Account Summary
| Account ID | 04-201-28-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2700 TROY AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $75,354.53 |
| Taxed incl Special Assessments | $75,354.53 |
| Paid | $75,354.53 |
| 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 | $75,354.53 | $0.00 | $0.00 | $75,354.53 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $73,175.72 | $0.00 | $0.00 | $73,175.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $73,964.32 | $0.00 | $0.00 | $73,964.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $48,286.10 | $0.00 | $0.00 | $48,286.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $50,901.54 | $0.00 | $0.00 | $50,901.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $46,378.16 | $0.00 | $0.00 | $46,378.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $46,413.88 | $0.00 | $0.00 | $46,413.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $35,151.42 | $0.00 | $0.00 | $35,151.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $35,502.48 | $0.00 | $0.00 | $35,502.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $34,053.28 | $0.00 | $0.00 | $34,053.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $33,925.48 | $0.00 | $0.00 | $33,925.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $31,019.42 | $0.00 | $0.00 | $31,019.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $31,088.84 | $0.00 | $0.00 | $31,088.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $31,943.14 | $0.00 | $0.00 | $31,943.14 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $30,876.96 | $0.00 | $0.00 | $30,876.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $34,424.56 | $0.00 | $0.00 | $34,424.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $33,376.00 | $0.00 | $0.00 | $33,376.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $33,880.34 | $0.00 | $0.00 | $33,880.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $34,487.98 | $0.00 | $0.00 | $34,487.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $35,828.54 | $0.00 | $0.00 | $35,828.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $34,288.38 | $0.00 | $0.00 | $34,288.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $36,551.52 | $0.00 | $0.00 | $36,551.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $36,038.36 | $0.00 | $0.00 | $36,038.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $40,730.80 | $0.00 | $0.00 | $40,730.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $36,764.82 | $0.00 | $0.00 | $36,764.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $37,472.54 | $0.00 | $0.00 | $37,472.54 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1597.35 | 1613.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1484.33 | 1499.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1484.33 | 1499.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 943.53 | 953.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 947.13 | 956.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 824.73 | 833.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 848.47 | 857.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 711.02 | 718.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 711.02 | 718.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 460.27 | 464.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 460.27 | 464.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 420.02 | 424.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 420.02 | 424.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 428.23 | 432.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | GERSHMAN INVESTMENT CORP. ACH | $-37,677.26 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH GERSHMAN INVESTMENT CORP. | $-37,677.27 | $37,677.26 |
| 01/19/2026 | BILL | PUEBLO GROUP LLC | $75,354.53 | $75,354.53 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-749.66 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-35,838.20 | $749.66 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-749.66 | $36,587.86 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-35,838.20 | $37,337.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $73,175.72 | $73,175.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-749.66 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-36,232.50 | $749.66 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-36,232.50 | $36,982.16 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-749.66 | $73,214.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $73,964.32 | $73,964.32 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-23,666.52 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-476.53 | $23,666.52 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-476.53 | $24,143.05 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-23,666.52 | $24,619.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $48,286.10 | $48,286.10 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-478.35 | $0.00 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-24,972.42 | $478.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-24,972.42 | $25,450.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-478.35 | $50,423.19 |
| 01/01/2022 | BILL | 2021 Tax Bill | $50,901.54 | $50,901.54 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-416.53 | $0.00 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-22,772.55 | $416.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-416.53 | $23,189.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-22,772.55 | $23,605.61 |
| 01/01/2021 | BILL | 2020 Tax Bill | $46,378.16 | $46,378.16 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-45,556.84 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-857.04 | $45,556.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $46,413.88 | $46,413.88 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-34,433.22 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-718.20 | $34,433.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $35,151.42 | $35,151.42 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-718.20 | $0.00 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-34,784.28 | $718.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $35,502.48 | $35,502.48 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-464.92 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-33,588.36 | $464.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $34,053.28 | $34,053.28 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-464.92 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-33,460.56 | $464.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $33,925.48 | $33,925.48 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-30,595.16 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-424.26 | $30,595.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $31,019.42 | $31,019.42 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-424.26 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-30,664.58 | $424.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $31,088.84 | $31,088.84 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-31,510.58 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-432.56 | $31,510.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $31,943.14 | $31,943.14 |
| 03/28/2012 | PAYMENT | 2011 - Bill Payment | $-30,876.96 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $30,876.96 | $30,876.96 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-34,424.56 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $34,424.56 | $34,424.56 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-16,688.00 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-16,688.00 | $16,688.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $33,376.00 | $33,376.00 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-16,940.17 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-16,940.17 | $16,940.17 |
| 01/01/2009 | BILL | 2008 Tax Bill | $33,880.34 | $33,880.34 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-34,487.98 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $34,487.98 | $34,487.98 |
| 04/09/2007 | PAYMENT | 2006 - Bill Payment | $-35,828.54 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $35,828.54 | $35,828.54 |
| 04/04/2006 | PAYMENT | 2005 - Bill Payment | $-34,288.38 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $34,288.38 | $34,288.38 |
| 04/13/2005 | PAYMENT | 2004 - Bill Payment | $-36,551.52 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $36,551.52 | $36,551.52 |
| 04/06/2004 | PAYMENT | 2003 - Bill Payment | $-36,038.36 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $36,038.36 | $36,038.36 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-40,730.80 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $40,730.80 | $40,730.80 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-36,764.82 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $36,764.82 | $36,764.82 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-37,472.54 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $37,472.54 | $37,472.54 |