Tax Account 05-130-43-002

Owners

1196 SANTA FE LLC
C/O NOODLES AND COMPANY
520 ZANG ST STE D
BROOMFIELD, CO 80021-8239

Account Summary

Account ID 05-130-43-002
Account Type Real Estate
Location 825 W US HWY 50
PUEBLO
This account cannot be paid online at this time,
please contact the County Treasurer for more information.

Current Year

Description 2025 Real Estate Taxes
Taxes $20,896.51
Taxed incl Special Assessments $20,896.51
Paid $20,896.51
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Balance04/30/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
This account last billed in 0

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025 REAL ESTATE TAXES$20,896.51$0.00$0.00$20,896.51$0.00$0.009.260560B
2024 REAL ESTATE TAXES$14,218.64$0.00$0.00$14,218.64$0.00$0.009.558060B
2023 REAL ESTATE TAXES$14,373.86$0.00$0.00$14,373.86$0.00$0.009.662960B
2022 REAL ESTATE TAXES$15,396.02$0.00$0.00$15,396.02$0.00$0.009.735560B
2021 REAL ESTATE TAXES$15,451.12$0.00$0.00$15,451.12$0.00$0.009.770560B
2020 REAL ESTATE TAXES$18,036.58$0.00$0.00$18,036.58$0.00$0.009.908060B
2019 REAL ESTATE TAXES$18,040.28$0.00$0.00$18,040.28$0.00$0.009.910160B
2018 REAL ESTATE TAXES$16,495.14$0.00$0.00$16,495.14$0.00$0.008.876360B
2017 REAL ESTATE TAXES$16,662.44$0.00$0.00$16,662.44$0.00$0.008.966860B
2016 REAL ESTATE TAXES$17,228.84$0.00$0.00$17,228.84$0.00$0.008.961760B
2015 REAL ESTATE TAXES$17,163.52$0.00$0.00$17,163.52$0.00$0.008.927660B
2014 REAL ESTATE TAXES$17,243.96$0.00$0.00$17,243.96$0.00$0.008.945460B
2013 REAL ESTATE TAXES$17,282.94$0.00$0.00$17,282.94$0.00$0.008.965760B
2012 REAL ESTATE TAXES$17,313.13$0.00$346.26$17,659.39$0.00$0.009.036360B
2011 REAL ESTATE TAXES$14,194.02$0.00$0.00$14,194.02$0.00$0.008.854660B
2010 REAL ESTATE TAXES$15,814.44$0.00$0.00$15,814.44$0.00$0.009.398360B
2009 REAL ESTATE TAXES$15,333.44$0.00$0.00$15,333.44$0.00$0.009.112460B
2008 REAL ESTATE TAXES$15,992.50$0.00$0.00$15,992.50$0.00$0.009.250160B
2007 REAL ESTATE TAXES$16,279.32$0.00$0.00$16,279.32$0.00$0.009.416060B
2006 REAL ESTATE TAXES$16,938.52$0.00$0.00$16,938.52$0.00$0.009.782060B
2005 REAL ESTATE TAXES$16,210.38$0.00$162.10$16,372.48$0.00$0.009.361560B
2004 REAL ESTATE TAXES$15,958.68$0.00$0.00$15,958.68$0.00$0.009.787060B
2003 REAL ESTATE TAXES$15,734.64$0.00$0.00$15,734.64$0.00$0.009.649660B
2002 REAL ESTATE TAXES$15,659.12$0.00$0.00$15,659.12$0.00$0.009.487560B
2001 REAL ESTATE TAXES$14,134.40$0.00$0.00$14,134.40$0.00$0.008.563760B
2000 REAL ESTATE TAXES$13,554.60$0.00$0.00$13,554.60$0.00$0.008.199560B
1999 REAL ESTATE TAXES$13,314.56$0.00$0.00$13,314.56$0.00$0.008.054360B
1998 REAL ESTATE TAXES$12,647.88$0.00$0.00$12,647.88$0.00$0.008.400060B
1997 REAL ESTATE TAXES$12,774.36$0.00$0.00$12,774.36$0.00$0.008.484060B
1996 REAL ESTATE TAXES$13,309.20$0.00$0.00$13,309.20$0.00$0.009.250260B
1995 REAL ESTATE TAXES$13,624.28$0.00$0.00$13,624.28$0.00$0.009.469260B
1994 REAL ESTATE TAXES$4,183.18$0.00$0.00$4,183.18$0.00$0.009.171660B
1993 REAL ESTATE TAXES$3,456.78$0.00$0.00$3,456.78$0.00$0.009.171660B

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund106.54107.62.00.00
2023-2024608SA Pueblo Consv Dist Maint Fund73.9574.70.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund73.9574.70.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund71.6272.34.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund71.6272.34.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund82.4583.28.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund82.4583.28.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund84.1384.98.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund84.1384.98.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund64.5565.20.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund64.5565.20.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund64.7365.38.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund64.7365.38.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund64.3464.99.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/30/2026PAYMENTNOODLES & COMPANY INC CHECK 04660$-20,896.51$0.00
01/19/2026Bill1196 SANTA FE LLC$20,896.51$20,896.51
02/20/2025PAYMENT2024 - Bill Payment$-14,143.94$0.00
02/20/2025PAYMENT2024 - Bill Payment$-74.70$14,143.94
01/01/2025Bill2024 Tax Bill$14,218.64$14,218.64
04/03/2024PAYMENT2023 - Bill Payment$-74.70$0.00
04/03/2024PAYMENT2023 - Bill Payment$-14,299.16$74.70
01/01/2024Bill2023 Tax Bill$14,373.86$14,373.86
01/26/2023PAYMENT2022 - Bill Payment$-72.34$0.00
01/26/2023PAYMENT2022 - Bill Payment$-15,323.68$72.34
01/01/2023Bill2022 Tax Bill$15,396.02$15,396.02
02/01/2022PAYMENT2021 - Bill Payment$-15,378.78$0.00
02/01/2022PAYMENT2021 - Bill Payment$-72.34$15,378.78
01/01/2022Bill2021 Tax Bill$15,451.12$15,451.12
02/03/2021PAYMENT2020 - Bill Payment$-17,953.30$0.00
02/03/2021PAYMENT2020 - Bill Payment$-83.28$17,953.30
01/01/2021Bill2020 Tax Bill$18,036.58$18,036.58
01/24/2020PAYMENT2019 - Bill Payment$-83.28$0.00
01/24/2020PAYMENT2019 - Bill Payment$-17,957.00$83.28
01/01/2020Bill2019 Tax Bill$18,040.28$18,040.28
01/28/2019PAYMENT2018 - Bill Payment$-84.98$0.00
01/28/2019PAYMENT2018 - Bill Payment$-16,410.16$84.98
01/01/2019Bill2018 Tax Bill$16,495.14$16,495.14
01/31/2018PAYMENT2017 - Bill Payment$-16,577.46$0.00
01/31/2018PAYMENT2017 - Bill Payment$-84.98$16,577.46
01/01/2018Bill2017 Tax Bill$16,662.44$16,662.44
02/23/2017PAYMENT2016 - Bill Payment$-17,163.64$0.00
02/23/2017PAYMENT2016 - Bill Payment$-65.20$17,163.64
01/01/2017Bill2016 Tax Bill$17,228.84$17,228.84
02/08/2016PAYMENT2015 - Bill Payment$-65.20$0.00
02/08/2016PAYMENT2015 - Bill Payment$-17,098.32$65.20
01/01/2016Bill2015 Tax Bill$17,163.52$17,163.52
02/06/2015PAYMENT2014 - Bill Payment$-65.38$0.00
02/06/2015PAYMENT2014 - Bill Payment$-17,178.58$65.38
01/01/2015Bill2014 Tax Bill$17,243.96$17,243.96
02/13/2014PAYMENT2013 - Bill Payment$-17,217.56$0.00
02/13/2014PAYMENT2013 - Bill Payment$-65.38$17,217.56
01/01/2014Bill2013 Tax Bill$17,282.94$17,282.94
06/13/2013PAYMENT2012 - Bill Payment$-17,593.10$0.00
06/13/2013PAYMENT2012 - Bill Payment$-66.29$17,593.10
06/13/2013INTEREST2012 Interest/Penalty$346.26$17,659.39
01/01/2013Bill2012 Tax Bill$17,313.13$17,313.13
02/21/2012PAYMENT2011 - Bill Payment$-14,194.02$0.00
01/01/2012Bill2011 Tax Bill$14,194.02$14,194.02
06/13/2011PAYMENT2010 - Bill Payment$-7,907.22$0.00
02/24/2011PAYMENT2010 - Bill Payment$-7,907.22$7,907.22
01/01/2011Bill2010 Tax Bill$15,814.44$15,814.44
05/27/2010PAYMENT2009 - Bill Payment$-7,666.72$0.00
02/10/2010PAYMENT2009 - Bill Payment$-7,666.72$7,666.72
01/01/2010Bill2009 Tax Bill$15,333.44$15,333.44
05/29/2009PAYMENT2008 - Bill Payment$-7,996.25$0.00
02/23/2009PAYMENT2008 - Bill Payment$-7,996.25$7,996.25
01/01/2009Bill2008 Tax Bill$15,992.50$15,992.50
06/16/2008PAYMENT2007 - Bill Payment$-8,139.66$0.00
02/22/2008PAYMENT2007 - Bill Payment$-8,139.66$8,139.66
01/01/2008Bill2007 Tax Bill$16,279.32$16,279.32
06/11/2007PAYMENT2006 - Bill Payment$-8,469.26$0.00
02/26/2007PAYMENT2006 - Bill Payment$-8,469.26$8,469.26
01/01/2007Bill2006 Tax Bill$16,938.52$16,938.52
07/17/2006PAYMENT2005 - Bill Payment$-8,267.29$0.00
07/17/2006INTEREST2005 Interest/Penalty$162.10$8,267.29
02/16/2006PAYMENT2005 - Bill Payment$-8,105.19$8,105.19
01/01/2006Bill2005 Tax Bill$16,210.38$16,210.38
04/25/2005PAYMENT2004 - Bill Payment$-15,958.68$0.00
01/01/2005Bill2004 Tax Bill$15,958.68$15,958.68
04/28/2004PAYMENT2003 - Bill Payment$-15,734.64$0.00
01/01/2004Bill2003 Tax Bill$15,734.64$15,734.64
04/30/2003PAYMENT2002 - Bill Payment$-15,659.12$0.00
01/01/2003Bill2002 Tax Bill$15,659.12$15,659.12
05/02/2002PAYMENT2001 - Bill Payment$-14,134.40$0.00
01/01/2002Bill2001 Tax Bill$14,134.40$14,134.40
05/01/2001PAYMENT2000 - Bill Payment$-13,554.60$0.00
01/01/2001Bill2000 Tax Bill$13,554.60$13,554.60
05/03/2000PAYMENT1999 - Bill Payment$-13,314.56$0.00
01/01/2000Bill1999 Tax Bill$13,314.56$13,314.56
06/02/1999PAYMENT1998 - Bill Payment$-6,323.94$0.00
02/09/1999PAYMENT1998 - Bill Payment$-6,323.94$6,323.94
01/01/1999Bill1998 Tax Bill$12,647.88$12,647.88
06/10/1998PAYMENT1997 - Bill Payment$-6,387.18$0.00
02/18/1998PAYMENT1997 - Bill Payment$-6,387.18$6,387.18
01/01/1998Bill1997 Tax Bill$12,774.36$12,774.36
06/10/1997PAYMENT1996 - Bill Payment$-6,654.60$0.00
02/27/1997PAYMENT1996 - Bill Payment$-6,654.60$6,654.60
01/01/1997Bill1996 Tax Bill$13,309.20$13,309.20
06/20/1996PAYMENT1995 - Bill Payment$-6,812.14$0.00
03/13/1996PAYMENT1995 - Bill Payment$-6,812.14$6,812.14
01/01/1996Bill1995 Tax Bill$13,624.28$13,624.28
06/15/1995PAYMENT1994 - Bill Payment$-2,091.59$0.00
02/23/1995PAYMENT1994 - Bill Payment$-2,091.59$2,091.59
01/01/1995Bill1994 Tax Bill$4,183.18$4,183.18
04/06/1994PAYMENT1993 - Bill Payment$-3,456.78$0.00
01/01/1994Bill1993 Tax Bill$3,456.78$3,456.78