Tax Account 05-130-30-007
Owners
PUEBLO GALLERIA LLC
PO BOX 11008
PUEBLO, CO 81001-0008
Account Summary
| Account ID | 05-130-30-007 |
|---|---|
| Account Type | Real Estate |
| Location | 917 W US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $27,129.52 |
| Taxed incl Special Assessments | $27,129.52 |
| Paid | $27,129.52 |
| 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 | $27,129.52 | $0.00 | $0.00 | $27,129.52 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $28,539.90 | $0.00 | $0.00 | $28,539.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $28,851.52 | $0.00 | $0.00 | $28,851.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $32,197.66 | $0.00 | $0.00 | $32,197.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $32,312.86 | $0.00 | $0.00 | $32,312.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $34,766.22 | $0.00 | $0.00 | $34,766.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $34,772.76 | $0.00 | $0.00 | $34,772.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $33,122.84 | $0.00 | $0.00 | $33,122.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $33,458.82 | $0.00 | $0.00 | $33,458.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $35,811.72 | $0.00 | $0.00 | $35,811.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $35,675.96 | $0.00 | $0.00 | $35,675.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $36,840.90 | $0.00 | $0.00 | $36,840.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $36,924.18 | $0.00 | $0.00 | $36,924.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $38,426.45 | $0.00 | $0.00 | $38,426.45 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $37,512.42 | $0.00 | $0.00 | $37,512.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $23,858.24 | $0.00 | $0.00 | $23,858.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $23,132.74 | $0.00 | $0.00 | $23,132.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $24,050.26 | $0.00 | $0.00 | $24,050.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $24,481.60 | $0.00 | $0.00 | $24,481.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $25,433.20 | $0.00 | $0.00 | $25,433.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $24,339.90 | $0.00 | $0.00 | $24,339.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $27,201.02 | $0.00 | $0.00 | $27,201.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $26,819.14 | $0.00 | $0.00 | $26,819.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $26,368.62 | $0.00 | $0.00 | $26,368.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $23,801.10 | $0.00 | $0.00 | $23,801.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $22,757.72 | $0.00 | $0.00 | $22,757.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $22,354.72 | $0.00 | $0.00 | $22,354.72 | $0.00 | $0.00 | 8.0543 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 139.31 | 140.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 144.48 | 145.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 144.48 | 145.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 149.79 | 151.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 149.79 | 151.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 158.93 | 160.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 158.93 | 160.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 168.93 | 170.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 168.93 | 170.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 134.18 | 135.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 134.18 | 135.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 138.30 | 139.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 138.30 | 139.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 142.81 | 144.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | PUEBLO GALLERIA LLC CHECK 2133 | $-27,129.52 | $0.00 |
| 01/19/2026 | Bill | PUEBLO GALLERIA LLC | $27,129.52 | $27,129.52 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-28,393.96 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-145.94 | $28,393.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $28,539.90 | $28,539.90 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-28,705.58 | $0.00 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-145.94 | $28,705.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $28,851.52 | $28,851.52 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-151.30 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-32,046.36 | $151.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $32,197.66 | $32,197.66 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-151.30 | $0.00 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-32,161.56 | $151.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $32,312.86 | $32,312.86 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-160.54 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-34,605.68 | $160.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $34,766.22 | $34,766.22 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-34,612.22 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-160.54 | $34,612.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $34,772.76 | $34,772.76 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-170.64 | $0.00 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-32,952.20 | $170.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $33,122.84 | $33,122.84 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-170.64 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-33,288.18 | $170.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $33,458.82 | $33,458.82 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-35,676.18 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-135.54 | $35,676.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $35,811.72 | $35,811.72 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-135.54 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-35,540.42 | $135.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $35,675.96 | $35,675.96 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-36,701.20 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-139.70 | $36,701.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $36,840.90 | $36,840.90 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-69.85 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-18,392.24 | $69.85 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-69.85 | $18,462.09 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-18,392.24 | $18,531.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $36,924.18 | $36,924.18 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-72.12 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-19,141.10 | $72.12 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-19,141.10 | $19,213.22 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-72.13 | $38,354.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $38,426.45 | $38,426.45 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-18,756.21 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-18,756.21 | $18,756.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $37,512.42 | $37,512.42 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-11,929.12 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-11,929.12 | $11,929.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $23,858.24 | $23,858.24 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-11,566.37 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-11,566.37 | $11,566.37 |
| 01/01/2010 | Bill | 2009 Tax Bill | $23,132.74 | $23,132.74 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-12,025.13 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-12,025.13 | $12,025.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $24,050.26 | $24,050.26 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-12,240.80 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-12,240.80 | $12,240.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $24,481.60 | $24,481.60 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-12,716.60 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-12,716.60 | $12,716.60 |
| 01/01/2007 | Bill | 2006 Tax Bill | $25,433.20 | $25,433.20 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-12,169.95 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-12,169.95 | $12,169.95 |
| 01/01/2006 | Bill | 2005 Tax Bill | $24,339.90 | $24,339.90 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-13,600.51 | $0.00 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-13,600.51 | $13,600.51 |
| 01/01/2005 | Bill | 2004 Tax Bill | $27,201.02 | $27,201.02 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-13,409.57 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-13,409.57 | $13,409.57 |
| 01/01/2004 | Bill | 2003 Tax Bill | $26,819.14 | $26,819.14 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-13,184.31 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-13,184.31 | $13,184.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $26,368.62 | $26,368.62 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-11,900.55 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-11,900.55 | $11,900.55 |
| 01/01/2002 | Bill | 2001 Tax Bill | $23,801.10 | $23,801.10 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-11,378.86 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-11,378.86 | $11,378.86 |
| 01/01/2001 | Bill | 2000 Tax Bill | $22,757.72 | $22,757.72 |
| 06/02/2000 | PAYMENT | 1999 - Bill Payment | $-11,177.36 | $0.00 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-11,177.36 | $11,177.36 |
| 01/01/2000 | Bill | 1999 Tax Bill | $22,354.72 | $22,354.72 |