Tax Account 04-291-24-005
Owners
PUEBLO 16 LLC
PO BOX 21
LOUISVILLE, CO 80027-0021
Account Summary
| Account ID | 04-291-24-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1912 E 16TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $652.48 |
| Taxed incl Special Assessments | $652.48 |
| Paid | $0.00 |
| Bill Total | $652.48 |
| Interest | $0.00 |
| Bill Balance | $652.48 |
| Prior Billed* | $652.48 |
| Total Account Balance** | $659.00 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $290.28 | $10.00 | $17.42 | $317.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $294.30 | $0.00 | $11.77 | $306.07 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $353.40 | $10.00 | $21.20 | $384.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $364.42 | $10.00 | $21.87 | $396.29 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $229.16 | $0.00 | $0.00 | $229.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $230.00 | $0.00 | $0.00 | $230.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $154.14 | $0.00 | $0.00 | $154.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $155.68 | $0.00 | $0.00 | $155.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $149.20 | $0.00 | $0.00 | $149.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $148.64 | $0.00 | $0.00 | $148.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $162.08 | $0.00 | $0.00 | $162.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $162.44 | $0.00 | $0.00 | $162.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $190.64 | $0.00 | $0.00 | $190.64 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $184.26 | $0.00 | $0.00 | $184.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $260.14 | $0.00 | $0.00 | $260.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $252.42 | $0.00 | $0.00 | $252.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $274.74 | $10.00 | $16.48 | $301.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $279.66 | $0.00 | $0.00 | $279.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $267.06 | $0.00 | $0.00 | $267.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $255.58 | $0.00 | $0.00 | $255.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $237.82 | $0.00 | $0.00 | $237.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $234.50 | $0.00 | $0.00 | $234.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $243.84 | $0.00 | $0.00 | $243.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $220.10 | $0.00 | $0.00 | $220.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $220.58 | $0.00 | $0.00 | $220.58 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $216.66 | $0.00 | $0.00 | $216.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $177.24 | $0.00 | $0.00 | $177.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $179.02 | $0.00 | $0.00 | $179.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $181.30 | $0.00 | $0.00 | $181.30 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $185.60 | $0.00 | $0.00 | $185.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $201.78 | $0.00 | $0.00 | $201.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $201.78 | $0.00 | $0.00 | $201.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $234.80 | $0.00 | $0.00 | $234.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $234.80 | $0.00 | $0.00 | $234.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $233.58 | $0.00 | $0.00 | $233.58 | $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 | 13.82 | .00 | 13.96 | 13.96 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.20 | 2.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.20 | 2.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PUEBLO 16 LLC | $652.48 | $1,697.85 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,045.37 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-293.81 | $1,055.37 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-13.89 | $1,349.18 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,363.07 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $17.42 | $1,353.07 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $333.70 | $1,335.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $290.28 | $1,001.95 |
| 08/19/2024 | PAYMENT | 2023 - Bill Payment | $-292.45 | $711.67 |
| 08/19/2024 | PAYMENT | 2023 - Bill Payment | $-13.62 | $1,004.12 |
| 08/19/2024 | INTEREST | 2023 Interest/Penalty | $11.77 | $1,017.74 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $311.07 | $1,005.97 |
| 01/01/2024 | Bill | 2023 Tax Bill | $294.30 | $694.90 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-7.23 | $400.60 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-367.37 | $407.83 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $775.20 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $785.20 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $21.20 | $775.20 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $400.60 | $754.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $353.40 | $353.40 |
| 10/11/2022 | PAYMENT | 2021 - Bill Payment | $-7.23 | $0.00 |
| 10/11/2022 | PAYMENT | 2021 - Bill Payment | $-379.06 | $7.23 |
| 10/11/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $386.29 |
| 10/11/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $396.29 |
| 10/11/2022 | INTEREST | 2021 Interest/Penalty | $21.87 | $386.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $364.42 | $364.42 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.24 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-224.92 | $4.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $229.16 | $229.16 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-4.24 | $0.00 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-225.76 | $4.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $230.00 | $230.00 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-3.14 | $0.00 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-151.00 | $3.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $154.14 | $154.14 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-3.14 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-152.54 | $3.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $155.68 | $155.68 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-1.02 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-73.58 | $1.02 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-73.58 | $74.60 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-1.02 | $148.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $149.20 | $149.20 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-73.30 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-1.02 | $73.30 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.02 | $74.32 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-73.30 | $75.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $148.64 | $148.64 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-159.86 | $0.00 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-2.22 | $159.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $162.08 | $162.08 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-1.11 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-80.11 | $1.11 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-80.11 | $81.22 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-1.11 | $161.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $162.44 | $162.44 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-1.29 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-94.03 | $1.29 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-94.03 | $95.32 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-1.29 | $189.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $190.64 | $190.64 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-92.13 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-92.13 | $92.13 |
| 01/01/2012 | Bill | 2011 Tax Bill | $184.26 | $184.26 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-130.07 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-130.07 | $130.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $260.14 | $260.14 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-252.42 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $252.42 | $252.42 |
| 10/08/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 10/08/2009 | PAYMENT | 2008 - Bill Payment | $-291.22 | $10.00 |
| 10/08/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $301.22 |
| 10/08/2009 | INTEREST | 2008 Interest/Penalty | $16.48 | $291.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $274.74 | $274.74 |
| 01/22/2008 | PAYMENT | 2007 - Bill Payment | $-279.66 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $279.66 | $279.66 |
| 01/18/2007 | PAYMENT | 2006 - Bill Payment | $-267.06 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $267.06 | $267.06 |
| 01/12/2006 | PAYMENT | 2005 - Bill Payment | $-255.58 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $255.58 | $255.58 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-237.82 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $237.82 | $237.82 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-234.50 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $234.50 | $234.50 |
| 01/15/2003 | PAYMENT | 2002 - Bill Payment | $-243.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $243.84 | $243.84 |
| 01/23/2002 | PAYMENT | 2001 - Bill Payment | $-220.10 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $220.10 | $220.10 |
| 01/17/2001 | PAYMENT | 2000 - Bill Payment | $-220.58 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $220.58 | $220.58 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-216.66 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $216.66 | $216.66 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-177.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $177.24 | $177.24 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-179.02 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $179.02 | $179.02 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-181.30 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $181.30 | $181.30 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-185.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $185.60 | $185.60 |
| 02/13/1995 | PAYMENT | 1994 - Bill Payment | $-201.78 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $201.78 | $201.78 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-201.78 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $201.78 | $201.78 |
| 03/16/1993 | PAYMENT | 1992 - Bill Payment | $-117.40 | $0.00 |
| 02/05/1993 | PAYMENT | 1992 - Bill Payment | $-117.40 | $117.40 |
| 01/01/1993 | Bill | 1992 Tax Bill | $234.80 | $234.80 |
| 03/12/1992 | PAYMENT | 1991 - Bill Payment | $-117.40 | $0.00 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-117.40 | $117.40 |
| 01/01/1992 | Bill | 1991 Tax Bill | $234.80 | $234.80 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-116.79 | $0.00 |
| 02/07/1991 | PAYMENT | 1990 - Bill Payment | $-116.79 | $116.79 |
| 01/01/1991 | Bill | 1990 Tax Bill | $233.58 | $233.58 |