Tax Account 05-122-02-001
Owners
ALL GRACE ENTERPRISES COLORADO LLC
8561 FERRY RD
EAST JORDAN, MI 49727-9542
Account Summary
| Account ID | 05-122-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 5001 N ELIZABETH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $65,685.51 |
| Taxed incl Special Assessments | $65,685.51 |
| Paid | $32,842.76 |
| Bill Total | $65,685.51 |
| Interest | $0.00 |
| Bill Balance | $32,842.75 |
| Prior Billed* | $32,842.75 |
| Total Account Balance** | $32,842.75 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BU (60BU) |
* 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 | $25,903.10 | $0.00 | $0.00 | $25,903.10 | $0.00 | $0.00 | 9.6062 | 60BU |
| 2023 REAL ESTATE TAXES | $26,185.94 | $0.00 | $0.00 | $26,185.94 | $0.00 | $0.00 | 9.7076 | 60BU |
| 2022 REAL ESTATE TAXES | $34,449.34 | $0.00 | $0.00 | $34,449.34 | $0.00 | $0.00 | 9.7801 | 60BU |
| 2021 REAL ESTATE TAXES | $34,572.60 | $0.00 | $0.00 | $34,572.60 | $0.00 | $0.00 | 9.8151 | 60BU |
| 2020 REAL ESTATE TAXES | $36,729.14 | $0.00 | $0.00 | $36,729.14 | $0.00 | $0.00 | 9.9526 | 60BU |
| 2019 REAL ESTATE TAXES | $36,736.28 | $0.00 | $0.00 | $36,736.28 | $0.00 | $0.00 | 9.9523 | 60BU |
| 2018 REAL ESTATE TAXES | $38,818.02 | $0.00 | $0.00 | $38,818.02 | $0.00 | $0.00 | 8.9169 | 60BU |
| 2017 REAL ESTATE TAXES | $39,211.76 | $0.00 | $0.00 | $39,211.76 | $0.00 | $0.00 | 8.9896 | 60BU |
| 2016 REAL ESTATE TAXES | $41,653.38 | $0.00 | $0.00 | $41,653.38 | $0.00 | $0.00 | 8.9802 | 60BU |
| 2015 REAL ESTATE TAXES | $41,495.48 | $0.00 | $0.00 | $41,495.48 | $0.00 | $0.00 | 8.9462 | 60BU |
| 2014 REAL ESTATE TAXES | $41,588.50 | $0.00 | $0.00 | $41,588.50 | $0.00 | $0.00 | 8.9641 | 60BU |
| 2013 REAL ESTATE TAXES | $41,682.52 | $0.00 | $0.00 | $41,682.52 | $0.00 | $0.00 | 8.9815 | 60BU |
| 2012 REAL ESTATE TAXES | $41,557.44 | $0.00 | $0.00 | $41,557.44 | $0.00 | $0.00 | 9.0521 | 60BU |
| 2011 REAL ESTATE TAXES | $40,568.94 | $0.00 | $1,217.07 | $41,786.01 | $0.00 | $0.00 | 8.8667 | 60BU |
| 2010 REAL ESTATE TAXES | $42,302.88 | $0.00 | $0.00 | $42,302.88 | $0.00 | $0.00 | 9.4069 | 60BU |
| 2009 REAL ESTATE TAXES | $41,015.82 | $0.00 | $0.00 | $41,015.82 | $0.00 | $0.00 | 9.1221 | 60BU |
| 2008 REAL ESTATE TAXES | $43,164.68 | $0.00 | $0.00 | $43,164.68 | $0.00 | $0.00 | 9.2511 | 60BU |
| 2007 REAL ESTATE TAXES | $43,938.82 | $0.00 | $0.00 | $43,938.82 | $0.00 | $0.00 | 9.4266 | 60BU |
| 2006 REAL ESTATE TAXES | $42,702.34 | $0.00 | $0.00 | $42,702.34 | $0.00 | $0.00 | 9.7820 | 60BU |
| 2005 REAL ESTATE TAXES | $40,866.70 | $0.00 | $0.00 | $40,866.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $40,127.68 | $0.00 | $401.28 | $40,528.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $39,174.48 | $0.00 | $0.00 | $39,174.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $39,569.52 | $0.00 | $0.00 | $39,569.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $35,716.62 | $0.00 | $0.00 | $35,716.62 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 344.58 | 174.02 | 174.04 | 174.04 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 131.49 | 132.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 131.49 | 132.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 160.26 | 161.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 160.26 | 161.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 167.90 | 169.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 167.90 | 169.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 197.98 | 199.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 197.98 | 199.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 156.08 | 157.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 156.08 | 157.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 156.12 | 157.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 156.12 | 157.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 154.44 | 156.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | CHAMPION CONSTRUCTION LLC PAYIT PAID BY PAYMENT PROVIDER API | $-32,842.76 | $32,842.75 |
| 01/19/2026 | Bill | ALL GRACE ENTERPRISES COLORADO LLC | $65,685.51 | $65,685.51 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-12,885.14 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-66.41 | $12,885.14 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-66.41 | $12,951.55 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-12,885.14 | $13,017.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $25,903.10 | $25,903.10 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-66.41 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-13,026.56 | $66.41 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-13,026.56 | $13,092.97 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-66.41 | $26,119.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $26,185.94 | $26,185.94 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-80.94 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-17,143.73 | $80.94 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-17,143.73 | $17,224.67 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-80.94 | $34,368.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $34,449.34 | $34,449.34 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-17,205.36 | $0.00 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-80.94 | $17,205.36 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-17,205.36 | $17,286.30 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-80.94 | $34,491.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $34,572.60 | $34,572.60 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-84.80 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-18,279.77 | $84.80 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-84.80 | $18,364.57 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-18,279.77 | $18,449.37 |
| 01/01/2021 | Bill | 2020 Tax Bill | $36,729.14 | $36,729.14 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-169.60 | $0.00 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-36,566.68 | $169.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $36,736.28 | $36,736.28 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-38,618.04 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-199.98 | $38,618.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $38,818.02 | $38,818.02 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-199.98 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-39,011.78 | $199.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $39,211.76 | $39,211.76 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-157.66 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-41,495.72 | $157.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $41,653.38 | $41,653.38 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-157.66 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-41,337.82 | $157.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $41,495.48 | $41,495.48 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-41,430.80 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-157.70 | $41,430.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $41,588.50 | $41,588.50 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-157.70 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-41,524.82 | $157.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $41,682.52 | $41,682.52 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-41,401.44 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-156.00 | $41,401.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $41,557.44 | $41,557.44 |
| 07/25/2012 | PAYMENT | 2011 - Bill Payment | $-41,786.01 | $0.00 |
| 07/25/2012 | INTEREST | 2011 Interest/Penalty | $1,217.07 | $41,786.01 |
| 01/01/2012 | Bill | 2011 Tax Bill | $40,568.94 | $40,568.94 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-42,302.88 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $42,302.88 | $42,302.88 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-41,015.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $41,015.82 | $41,015.82 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-43,164.68 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $43,164.68 | $43,164.68 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-43,938.82 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $43,938.82 | $43,938.82 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-21,351.17 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-21,351.17 | $21,351.17 |
| 01/01/2007 | Bill | 2006 Tax Bill | $42,702.34 | $42,702.34 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-40,866.70 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $40,866.70 | $40,866.70 |
| 05/19/2005 | PAYMENT | 2004 - Bill Payment | $-40,528.96 | $0.00 |
| 05/19/2005 | INTEREST | 2004 Interest/Penalty | $401.28 | $40,528.96 |
| 01/01/2005 | Bill | 2004 Tax Bill | $40,127.68 | $40,127.68 |
| 04/06/2004 | PAYMENT | 2003 - Bill Payment | $-39,174.48 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $39,174.48 | $39,174.48 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-39,569.52 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $39,569.52 | $39,569.52 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-17,858.31 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-17,858.31 | $17,858.31 |
| 01/01/2002 | Bill | 2001 Tax Bill | $35,716.62 | $35,716.62 |