Tax Account 05-140-14-001
Owners
SOUTHWEST PROPERTIES OF PUEBLO
2600 W US HWY 50
PUEBLO, CO 81008-1622
LLC
Account Summary
| Account ID |
05-140-14-001 |
| Account Type |
Real Estate |
| Location |
2680 W US HWY 50
PUEBLO |
| Balance |
$5,347.60 |
| Currently Due |
$2,673.80 |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$5,347.60 |
| Total |
$5,347.60 |
| Paid |
$0.00 |
| Balance |
$5,347.60 |
| Due |
$2,673.80 |
| Ad Valorem Tax Rate |
9.2605 |
| Tax District |
60B (60B) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|
| 2024 REAL ESTATE TAXES | $6,336.14 | $0.00 | $0.00 | $6,336.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $6,405.28 | $0.00 | $0.00 | $6,405.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $7,551.30 | $0.00 | $0.00 | $7,551.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $7,578.32 | $0.00 | $0.00 | $7,578.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $6,090.84 | $0.00 | $0.00 | $6,090.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $6,092.22 | $0.00 | $0.00 | $6,092.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $5,459.62 | $0.00 | $0.00 | $5,459.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $5,515.00 | $0.00 | $0.00 | $5,515.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $5,504.60 | $0.00 | $0.00 | $5,504.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $5,483.74 | $0.00 | $0.00 | $5,483.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $7,174.66 | $0.00 | $0.00 | $7,174.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $10,126.20 | $0.00 | $0.00 | $10,126.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $11,159.27 | $0.00 | $0.00 | $11,159.27 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $10,887.62 | $0.00 | $0.00 | $10,887.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $10,247.92 | $0.00 | $0.00 | $10,247.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $9,936.16 | $0.00 | $0.00 | $9,936.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $23,896.72 | $0.00 | $0.00 | $23,896.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $24,325.30 | $0.00 | $0.00 | $24,325.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $15,905.54 | $0.00 | $0.00 | $15,905.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $15,221.80 | $0.00 | $0.00 | $15,221.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $16,347.24 | $0.00 | $0.00 | $16,347.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $16,117.74 | $0.00 | $0.00 | $16,117.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $16,044.32 | $0.00 | $0.00 | $16,044.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $7,531.78 | $0.00 | $0.00 | $7,531.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $846.20 | $0.00 | $25.39 | $871.59 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.08 | .00 | 28.36 | 14.17 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.15 | 35.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.15 | 35.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.13 | 35.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.13 | 35.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.84 | 28.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.84 | 28.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.84 | 28.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.84 | 28.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 26.93 | 27.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 42.14 | 42.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 47.75 | 48.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | SOUTHWEST PROPERTIES OF PUEBLO | $5,347.60 | $5,347.60 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-6,300.64 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-35.50 | $6,300.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,336.14 | $6,336.14 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-35.50 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-6,369.78 | $35.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,405.28 | $6,405.28 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-7,515.82 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-35.48 | $7,515.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $7,551.30 | $7,551.30 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-7,542.84 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-35.48 | $7,542.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $7,578.32 | $7,578.32 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-6,062.72 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-28.12 | $6,062.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $6,090.84 | $6,090.84 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-6,064.10 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-28.12 | $6,064.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $6,092.22 | $6,092.22 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-5,431.50 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-28.12 | $5,431.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $5,459.62 | $5,459.62 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-5,486.88 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-28.12 | $5,486.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $5,515.00 | $5,515.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-5,483.76 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-20.84 | $5,483.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $5,504.60 | $5,504.60 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-20.84 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-5,462.90 | $20.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $5,483.74 | $5,483.74 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-27.20 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-7,147.46 | $27.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $7,174.66 | $7,174.66 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-42.56 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-10,083.64 | $42.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $10,126.20 | $10,126.20 |
| 08/08/2013 | PAYMENT | 2012 - Bill Payment | $1,688.16 | $0.00 |
| 07/10/2013 | PAYMENT | 2011 - Bill Payment | $1,654.22 | $-1,688.16 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-48.23 | $-3,342.38 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-12,799.20 | $-3,294.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $11,159.27 | $9,505.05 |
| 09/25/2012 | PAYMENT | 2010 - Bill Payment | $13,980.06 | $-1,654.22 |
| 09/25/2012 | PAYMENT | 2009 - Bill Payment | $13,555.62 | $-15,634.28 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-12,541.84 | $-29,189.90 |
| 01/01/2012 | Bill | 2011 Tax Bill | $10,887.62 | $-16,648.06 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-24,227.98 | $-27,535.68 |
| 01/01/2011 | Bill | 2010 Tax Bill | $10,247.92 | $-3,307.70 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-23,491.78 | $-13,555.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $9,936.16 | $9,936.16 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-23,896.72 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $23,896.72 | $23,896.72 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-24,325.30 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $24,325.30 | $24,325.30 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-15,905.54 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $15,905.54 | $15,905.54 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-15,221.80 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $15,221.80 | $15,221.80 |
| 01/03/2005 | PAYMENT | 2004 - Bill Payment | $-16,347.24 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $16,347.24 | $16,347.24 |
| 05/13/2004 | PAYMENT | 2003 - Bill Payment | $-8,058.87 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-8,058.87 | $8,058.87 |
| 01/01/2004 | Bill | 2003 Tax Bill | $16,117.74 | $16,117.74 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-8,022.16 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-8,022.16 | $8,022.16 |
| 01/01/2003 | Bill | 2002 Tax Bill | $16,044.32 | $16,044.32 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-3,765.89 | $0.00 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-3,765.89 | $3,765.89 |
| 01/01/2002 | Bill | 2001 Tax Bill | $7,531.78 | $7,531.78 |
| 07/09/2001 | PAYMENT | 2000 - Bill Payment | $-871.59 | $0.00 |
| 07/09/2001 | INTEREST | 2000 Interest/Penalty | $25.39 | $871.59 |
| 01/01/2001 | Bill | 2000 Tax Bill | $846.20 | $846.20 |
