Tax Account 05-113-05-041
Owners
ASTA BUILDERS LLC
2019 OAKLAND AVE
PUEBLO, CO 81004-3709
Account Summary
| Account ID | 05-113-05-041 |
|---|---|
| Account Type | Real Estate |
| Location | 2212 COWHAND PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,455.26 |
| Taxed incl Special Assessments | $1,455.26 |
| Paid | $1,455.26 |
| 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 | $1,455.26 | $0.00 | $0.00 | $1,455.26 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $911.60 | $0.00 | $18.23 | $929.83 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $921.56 | $0.00 | $18.43 | $939.99 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $907.72 | $0.00 | $0.00 | $907.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $910.96 | $0.00 | $0.00 | $910.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $712.72 | $0.00 | $0.00 | $712.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $713.16 | $0.00 | $0.00 | $713.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $639.12 | $10.00 | $38.35 | $687.47 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $645.60 | $0.00 | $19.37 | $664.97 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $644.38 | $0.00 | $25.78 | $670.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $641.92 | $0.00 | $25.68 | $667.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $643.20 | $10.00 | $38.60 | $691.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $644.66 | $10.00 | $32.23 | $686.89 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $649.72 | $0.00 | $25.99 | $675.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $634.26 | $0.00 | $25.37 | $659.63 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $673.20 | $10.00 | $47.12 | $730.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $652.46 | $0.00 | $19.57 | $672.03 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $593.86 | $10.00 | $35.64 | $639.50 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $573.44 | $0.00 | $17.20 | $590.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $519.28 | $0.00 | $15.58 | $534.86 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $496.72 | $0.00 | $9.93 | $506.65 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $546.66 | $0.00 | $0.00 | $546.66 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $538.90 | $0.00 | $0.00 | $538.90 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $63.92 | $0.00 | $0.00 | $63.92 | $0.00 | $0.00 | 9.3978 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.85 | 31.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | ASTA BUILDERS LLC CHECK 00198 | $-1,455.26 | $0.00 |
| 01/19/2026 | Bill | ASTA BUILDERS LLC | $1,455.26 | $1,455.26 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-925.20 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-4.63 | $925.20 |
| 06/10/2025 | INTEREST | 2024 Interest/Penalty | $18.23 | $929.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $911.60 | $911.60 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-4.63 | $0.00 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-935.36 | $4.63 |
| 06/20/2024 | INTEREST | 2023 Interest/Penalty | $18.43 | $939.99 |
| 01/01/2024 | Bill | 2023 Tax Bill | $921.56 | $921.56 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-4.26 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-903.46 | $4.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $907.72 | $907.72 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-906.70 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-4.26 | $906.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $910.96 | $910.96 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-3.30 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-709.42 | $3.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $712.72 | $712.72 |
| 01/10/2020 | PAYMENT | 2019 - Bill Payment | $-709.86 | $0.00 |
| 01/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.30 | $709.86 |
| 01/10/2020 | LIEN | 2018 Redemption Payment | $-736.53 | $713.16 |
| 01/10/2020 | LIEN | 2018 Redemption Interest/Fee | $35.06 | $1,449.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $713.16 | $1,414.63 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-3.50 | $701.47 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-673.97 | $704.97 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,378.94 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,388.94 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $38.35 | $1,378.94 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $701.47 | $1,340.59 |
| 01/01/2019 | Bill | 2018 Tax Bill | $639.12 | $639.12 |
| 09/27/2018 | LIEN | 2017 Redemption Payment | $-686.73 | $0.00 |
| 09/27/2018 | LIEN | 2017 Redemption Interest/Fee | $16.76 | $686.73 |
| 09/27/2018 | LIEN | 2016 Redemption Payment | $-753.99 | $669.97 |
| 09/27/2018 | LIEN | 2016 Redemption Interest/Fee | $78.83 | $1,423.96 |
| 09/27/2018 | LIEN | 2015 Redemption Payment | $-818.45 | $1,345.13 |
| 09/27/2018 | LIEN | 2015 Redemption Interest/Fee | $145.85 | $2,163.58 |
| 09/27/2018 | LIEN | 2014 Redemption Payment | $-922.11 | $2,017.73 |
| 09/27/2018 | LIEN | 2014 Redemption Interest/Fee | $218.31 | $2,939.84 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-3.40 | $2,721.53 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-661.57 | $2,724.93 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $19.37 | $3,386.50 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $669.97 | $3,367.13 |
| 01/01/2018 | Bill | 2017 Tax Bill | $645.60 | $2,697.16 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-667.62 | $2,051.56 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-2.54 | $2,719.18 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $25.78 | $2,721.72 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $675.16 | $2,695.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $644.38 | $2,020.78 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.54 | $1,376.40 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-665.06 | $1,378.94 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $25.68 | $2,044.00 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $672.60 | $2,018.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $641.92 | $1,345.72 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $703.80 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-2.59 | $713.80 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-679.21 | $716.39 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $38.60 | $1,395.60 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,357.00 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $703.80 | $1,347.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $643.20 | $643.20 |
| 09/30/2014 | PAYMENT | 2013 - Bill Payment | $-674.33 | $0.00 |
| 09/30/2014 | PAYMENT | 2013 - Bill Payment | $-2.56 | $674.33 |
| 09/30/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $676.89 |
| 09/30/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $686.89 |
| 09/30/2014 | INTEREST | 2013 Interest/Penalty | $32.23 | $676.89 |
| 06/27/2014 | LIEN | 2012 Redemption Payment | $-743.15 | $644.66 |
| 06/27/2014 | LIEN | 2012 Redemption Interest/Fee | $62.44 | $1,387.81 |
| 06/27/2014 | LIEN | 2011 Redemption Payment | $-792.12 | $1,325.37 |
| 06/27/2014 | LIEN | 2011 Redemption Interest/Fee | $127.49 | $2,117.49 |
| 06/27/2014 | LIEN | 2010 Redemption Payment | $-947.43 | $1,990.00 |
| 06/27/2014 | LIEN | 2010 Redemption Interest/Fee | $205.11 | $2,937.43 |
| 01/01/2014 | Bill | 2013 Tax Bill | $644.66 | $2,732.32 |
| 08/21/2013 | PAYMENT | 2012 - Bill Payment | $-673.17 | $2,087.66 |
| 08/21/2013 | PAYMENT | 2012 - Bill Payment | $-2.54 | $2,760.83 |
| 08/21/2013 | INTEREST | 2012 Interest/Penalty | $25.99 | $2,763.37 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $680.71 | $2,737.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $649.72 | $2,056.67 |
| 08/29/2012 | PAYMENT | 2011 - Bill Payment | $-659.63 | $1,406.95 |
| 08/29/2012 | INTEREST | 2011 Interest/Penalty | $25.37 | $2,066.58 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $664.63 | $2,041.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $634.26 | $1,376.58 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $742.32 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-720.32 | $752.32 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,472.64 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $47.12 | $1,462.64 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $742.32 | $1,415.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $673.20 | $673.20 |
| 07/29/2010 | PAYMENT | 2009 - Bill Payment | $-672.03 | $0.00 |
| 07/29/2010 | INTEREST | 2009 Interest/Penalty | $19.57 | $672.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $652.46 | $652.46 |
| 10/06/2009 | PAYMENT | 2008 - Bill Payment | $-311.78 | $0.00 |
| 09/28/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $311.78 |
| 09/28/2009 | PAYMENT | 2008 - Bill Payment | $-317.72 | $321.78 |
| 09/28/2009 | INTEREST | 2008 Interest/Penalty | $35.64 | $639.50 |
| 09/28/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $603.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $593.86 | $593.86 |
| 08/05/2008 | PAYMENT | 2007 - Bill Payment | $-590.64 | $0.00 |
| 08/05/2008 | INTEREST | 2007 Interest/Penalty | $17.20 | $590.64 |
| 01/01/2008 | Bill | 2007 Tax Bill | $573.44 | $573.44 |
| 07/18/2007 | PAYMENT | 2006 - Bill Payment | $-534.86 | $0.00 |
| 07/18/2007 | INTEREST | 2006 Interest/Penalty | $15.58 | $534.86 |
| 01/01/2007 | Bill | 2006 Tax Bill | $519.28 | $519.28 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-506.65 | $0.00 |
| 06/16/2006 | INTEREST | 2005 Interest/Penalty | $9.93 | $506.65 |
| 01/01/2006 | Bill | 2005 Tax Bill | $496.72 | $496.72 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-546.66 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $546.66 | $546.66 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-538.90 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $538.90 | $538.90 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-63.92 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $63.92 | $63.92 |