Tax Account 05-130-32-003
Owners
3903 OUTLOOK BLVD LLC
3903 OUTLOOK BLVD
PUEBLO, CO 81008-1624
Account Summary
| Account ID | 05-130-32-003 |
|---|---|
| Account Type | Real Estate |
| Location | 3903 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $10,626.59 |
| Taxed incl Special Assessments | $10,626.59 |
| Paid | $5,313.30 |
| Bill Total | $10,626.59 |
| Interest | $0.00 |
| Bill Balance | $5,313.29 |
| Prior Billed* | $5,313.29 |
| Total Account Balance** | $5,313.29 |
| 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 | $7,385.08 | $0.00 | $0.00 | $7,385.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $7,465.68 | $0.00 | $0.00 | $7,465.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $8,099.06 | $0.00 | $0.00 | $8,099.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $8,128.04 | $0.00 | $0.00 | $8,128.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $9,705.12 | $0.00 | $0.00 | $9,705.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $9,707.38 | $0.00 | $0.00 | $9,707.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $8,671.56 | $0.00 | $0.00 | $8,671.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $8,759.52 | $0.00 | $0.00 | $8,759.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $9,387.88 | $0.00 | $0.00 | $9,387.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $9,352.30 | $0.00 | $0.00 | $9,352.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $9,166.14 | $0.00 | $0.00 | $9,166.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $9,186.86 | $0.00 | $0.00 | $9,186.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $9,064.08 | $0.00 | $0.00 | $9,064.08 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $8,848.50 | $0.00 | $0.00 | $8,848.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $9,638.14 | $0.00 | $0.00 | $9,638.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $9,344.78 | $0.00 | $0.00 | $9,344.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $9,750.54 | $0.00 | $195.01 | $9,945.55 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $9,925.42 | $0.00 | $0.00 | $9,925.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $5,537.60 | $10.80 | $332.26 | $5,880.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $5,299.56 | $0.00 | $0.00 | $5,299.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $4,491.26 | $0.00 | $0.00 | $4,491.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $4,428.20 | $0.00 | $0.00 | $4,428.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $4,619.46 | $0.00 | $0.00 | $4,619.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $4,169.68 | $0.00 | $0.00 | $4,169.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $4,336.72 | $0.00 | $0.00 | $4,336.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $4,259.92 | $0.00 | $0.00 | $4,259.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $4,560.36 | $0.00 | $45.60 | $4,605.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $4,605.96 | $0.00 | $138.18 | $4,744.14 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $4,722.24 | $0.00 | $94.44 | $4,816.68 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $4,834.04 | $0.00 | $120.85 | $4,954.89 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $4,823.34 | $0.00 | $144.70 | $4,968.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $4,823.34 | $0.00 | $192.93 | $5,016.27 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $4,907.72 | $12.20 | $245.39 | $5,165.31 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $4,907.72 | $0.00 | $49.08 | $4,956.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $4,861.34 | $0.00 | $0.00 | $4,861.34 | $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 | 55.16 | 27.85 | 27.87 | 27.87 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.29 | 40.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.29 | 40.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.68 | 38.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.68 | 38.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 44.37 | 44.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 44.37 | 44.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 44.23 | 44.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 44.23 | 44.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 35.18 | 35.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 35.18 | 35.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 34.41 | 34.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 34.41 | 34.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 33.68 | 34.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | 3903 OUTLOOK BLVD LLC CHECK 1083 | $-5,313.30 | $5,313.29 |
| 01/19/2026 | Bill | 3903 OUTLOOK BLVD LLC | $10,626.59 | $10,626.59 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-20.35 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-3,672.19 | $20.35 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-20.35 | $3,692.54 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-3,672.19 | $3,712.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $7,385.08 | $7,385.08 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-20.35 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-3,712.49 | $20.35 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-3,712.49 | $3,732.84 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-20.35 | $7,445.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $7,465.68 | $7,465.68 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-19.03 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-4,030.50 | $19.03 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-4,030.50 | $4,049.53 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-19.03 | $8,080.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $8,099.06 | $8,099.06 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-19.03 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-4,044.99 | $19.03 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-19.03 | $4,064.02 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-4,044.99 | $4,083.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $8,128.04 | $8,128.04 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-4,830.15 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-22.41 | $4,830.15 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-22.41 | $4,852.56 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-4,830.15 | $4,874.97 |
| 01/01/2021 | Bill | 2020 Tax Bill | $9,705.12 | $9,705.12 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-4,831.28 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-22.41 | $4,831.28 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-4,831.28 | $4,853.69 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-22.41 | $9,684.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $9,707.38 | $9,707.38 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-8,626.88 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-44.68 | $8,626.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $8,671.56 | $8,671.56 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-8,714.84 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-44.68 | $8,714.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $8,759.52 | $8,759.52 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-35.54 | $0.00 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-9,352.34 | $35.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $9,387.88 | $9,387.88 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-17.77 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-4,658.38 | $17.77 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-17.77 | $4,676.15 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-4,658.38 | $4,693.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $9,352.30 | $9,352.30 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-4,565.69 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-17.38 | $4,565.69 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-17.38 | $4,583.07 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-4,565.69 | $4,600.45 |
| 01/01/2015 | Bill | 2014 Tax Bill | $9,166.14 | $9,166.14 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-17.38 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4,576.05 | $17.38 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-17.38 | $4,593.43 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-4,576.05 | $4,610.81 |
| 01/01/2014 | Bill | 2013 Tax Bill | $9,186.86 | $9,186.86 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-17.01 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-4,515.03 | $17.01 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-4,515.03 | $4,532.04 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-17.01 | $9,047.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $9,064.08 | $9,064.08 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-4,424.25 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-4,424.25 | $4,424.25 |
| 01/01/2012 | Bill | 2011 Tax Bill | $8,848.50 | $8,848.50 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-4,819.07 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-4,819.07 | $4,819.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $9,638.14 | $9,638.14 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-4,672.39 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-4,672.39 | $4,672.39 |
| 01/01/2010 | Bill | 2009 Tax Bill | $9,344.78 | $9,344.78 |
| 06/30/2009 | PAYMENT | 2008 - Bill Payment | $-9,945.55 | $0.00 |
| 06/30/2009 | INTEREST | 2008 Interest/Penalty | $195.01 | $9,945.55 |
| 01/01/2009 | Bill | 2008 Tax Bill | $9,750.54 | $9,750.54 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-9,925.42 | $0.00 |
| 04/16/2008 | LIEN | 2006 Redemption Payment | $-6,415.27 | $9,925.42 |
| 04/16/2008 | LIEN | 2006 Redemption Interest/Fee | $522.61 | $16,340.69 |
| 01/01/2008 | Bill | 2007 Tax Bill | $9,925.42 | $15,818.08 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $5,892.66 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-5,869.86 | $5,903.46 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $11,773.32 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $332.26 | $11,762.52 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $5,892.66 | $11,430.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $5,537.60 | $5,537.60 |
| 04/05/2006 | PAYMENT | 2005 - Bill Payment | $-2,649.78 | $0.00 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-2,649.78 | $2,649.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $5,299.56 | $5,299.56 |
| 05/13/2005 | PAYMENT | 2004 - Bill Payment | $-2,245.63 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-2,245.63 | $2,245.63 |
| 01/01/2005 | Bill | 2004 Tax Bill | $4,491.26 | $4,491.26 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-4,428.20 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $4,428.20 | $4,428.20 |
| 05/23/2003 | PAYMENT | 2002 - Bill Payment | $-2,309.73 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-2,309.73 | $2,309.73 |
| 01/01/2003 | Bill | 2002 Tax Bill | $4,619.46 | $4,619.46 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-4,169.68 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $4,169.68 | $4,169.68 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-4,336.72 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4,336.72 | $4,336.72 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-2,129.96 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-2,129.96 | $2,129.96 |
| 01/01/2000 | Bill | 1999 Tax Bill | $4,259.92 | $4,259.92 |
| 05/27/1999 | PAYMENT | 1998 - Bill Payment | $-4,605.96 | $0.00 |
| 05/27/1999 | INTEREST | 1998 Interest/Penalty | $45.60 | $4,605.96 |
| 01/01/1999 | Bill | 1998 Tax Bill | $4,560.36 | $4,560.36 |
| 07/29/1998 | PAYMENT | 1997 - Bill Payment | $-4,744.14 | $0.00 |
| 07/29/1998 | INTEREST | 1997 Interest/Penalty | $138.18 | $4,744.14 |
| 01/01/1998 | Bill | 1997 Tax Bill | $4,605.96 | $4,605.96 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-4,816.68 | $0.00 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $94.44 | $4,816.68 |
| 01/01/1997 | Bill | 1996 Tax Bill | $4,722.24 | $4,722.24 |
| 08/01/1996 | PAYMENT | 1995 - Bill Payment | $-2,465.36 | $0.00 |
| 05/31/1996 | PAYMENT | 1995 - Bill Payment | $-2,489.53 | $2,465.36 |
| 05/31/1996 | INTEREST | 1995 Interest/Penalty | $120.85 | $4,954.89 |
| 01/01/1996 | Bill | 1995 Tax Bill | $4,834.04 | $4,834.04 |
| 08/01/1995 | PAYMENT | 1994 - Bill Payment | $-4,968.04 | $0.00 |
| 08/01/1995 | INTEREST | 1994 Interest/Penalty | $144.70 | $4,968.04 |
| 01/01/1995 | Bill | 1994 Tax Bill | $4,823.34 | $4,823.34 |
| 09/01/1994 | PAYMENT | 1993 - Bill Payment | $-2,484.02 | $0.00 |
| 09/01/1994 | INTEREST | 1993 Interest/Penalty | $192.93 | $2,484.02 |
| 07/25/1994 | PAYMENT | 1993 - Bill Payment | $-2,532.25 | $2,291.09 |
| 01/01/1994 | Bill | 1993 Tax Bill | $4,823.34 | $4,823.34 |
| 09/20/1993 | PAYMENT | 1992 - Bill Payment | $-5,153.11 | $0.00 |
| 09/20/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $5,153.11 |
| 09/20/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $5,165.31 |
| 09/20/1993 | INTEREST | 1992 Interest/Penalty | $245.39 | $5,153.11 |
| 01/01/1993 | Bill | 1992 Tax Bill | $4,907.72 | $4,907.72 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-2,453.86 | $0.00 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-2,502.94 | $2,453.86 |
| 05/01/1992 | INTEREST | 1991 Interest/Penalty | $49.08 | $4,956.80 |
| 01/01/1992 | Bill | 1991 Tax Bill | $4,907.72 | $4,907.72 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-4,861.34 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $4,861.34 | $4,861.34 |