Tax Account 05-140-14-002
Owners
SOUTHWEST PROPERTIES OF PUEBLO
2600 W US HWY 50
PUEBLO, CO 81008-1622
LLC
Account Summary
| Account ID |
05-140-14-002 |
| Account Type |
Real Estate |
| Location |
2600 W US HWY 50
PUEBLO |
| Balance |
$40,355.48 |
| Currently Due |
$20,177.74 |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$40,355.48 |
| Total |
$40,355.48 |
| Paid |
$0.00 |
| Balance |
$40,355.48 |
| Due |
$20,177.74 |
| 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 | $25,871.40 | $0.00 | $0.00 | $25,871.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $26,153.88 | $0.00 | $0.00 | $26,153.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $26,091.08 | $0.00 | $0.00 | $26,091.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $26,184.44 | $0.00 | $0.00 | $26,184.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $23,801.94 | $0.00 | $0.00 | $23,801.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $23,807.36 | $0.00 | $0.00 | $23,807.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $21,609.64 | $0.00 | $0.00 | $21,609.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $21,828.82 | $0.00 | $0.00 | $21,828.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $22,585.72 | $0.00 | $0.00 | $22,585.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $22,500.10 | $0.00 | $0.00 | $22,500.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $25,005.16 | $0.00 | $0.00 | $25,005.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $21,137.34 | $0.00 | $0.00 | $21,137.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $21,079.31 | $0.00 | $0.00 | $21,079.31 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $20,577.92 | $0.00 | $0.00 | $20,577.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $21,204.36 | $0.00 | $0.00 | $21,204.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $20,559.40 | $0.00 | $205.59 | $20,764.99 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $22,458.32 | $10.80 | $1,347.50 | $23,816.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $22,861.12 | $0.00 | $228.61 | $23,089.73 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $22,917.28 | $0.00 | $0.00 | $22,917.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $15,729.20 | $0.00 | $0.00 | $15,729.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $15,343.08 | $0.00 | $0.00 | $15,343.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $15,127.68 | $0.00 | $0.00 | $15,127.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $10,459.98 | $0.00 | $0.00 | $10,459.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $9,441.48 | $10.80 | $566.49 | $10,018.77 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $6,348.88 | $0.00 | $190.47 | $6,539.35 | $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 | 211.88 | .00 | 214.00 | 106.99 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 131.35 | 132.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 131.35 | 132.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 121.39 | 122.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 121.39 | 122.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 108.83 | 109.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 108.83 | 109.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 110.22 | 111.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 110.22 | 111.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 84.63 | 85.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 84.63 | 85.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 93.88 | 94.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 79.17 | 79.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 78.35 | 79.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | SOUTHWEST PROPERTIES OF PUEBLO | $40,355.48 | $40,355.48 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-25,738.74 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-132.66 | $25,738.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $25,871.40 | $25,871.40 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-26,021.22 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-132.66 | $26,021.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $26,153.88 | $26,153.88 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-122.60 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-25,968.48 | $122.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $26,091.08 | $26,091.08 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-122.60 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-26,061.84 | $122.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $26,184.44 | $26,184.44 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-109.92 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-23,692.02 | $109.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $23,801.94 | $23,801.94 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-23,697.44 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-109.92 | $23,697.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $23,807.36 | $23,807.36 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-111.32 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-21,498.32 | $111.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $21,609.64 | $21,609.64 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-21,717.50 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-111.32 | $21,717.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $21,828.82 | $21,828.82 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-22,500.24 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-85.48 | $22,500.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $22,585.72 | $22,585.72 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-85.48 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-22,414.62 | $85.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $22,500.10 | $22,500.10 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-24,910.34 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-94.82 | $24,910.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $25,005.16 | $25,005.16 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-79.96 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-21,057.38 | $79.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $21,137.34 | $21,137.34 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-21,000.18 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-79.13 | $21,000.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $21,079.31 | $21,079.31 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-20,577.92 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $20,577.92 | $20,577.92 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-21,204.36 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $21,204.36 | $21,204.36 |
| 07/01/2010 | PAYMENT | 2009 - Bill Payment | $-10,485.29 | $0.00 |
| 07/01/2010 | INTEREST | 2009 Interest/Penalty | $205.59 | $10,485.29 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-10,279.70 | $10,279.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $20,559.40 | $20,559.40 |
| 11/30/2009 | LIEN | 2008 Redemption Payment | $-24,233.08 | $0.00 |
| 11/30/2009 | LIEN | 2008 Redemption Interest/Fee | $404.46 | $24,233.08 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $23,828.62 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-23,805.82 | $23,839.42 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $1,347.50 | $47,645.24 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $46,297.74 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $23,828.62 | $46,286.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $22,458.32 | $22,458.32 |
| 07/28/2008 | PAYMENT | 2007 - Bill Payment | $-11,659.17 | $0.00 |
| 07/28/2008 | INTEREST | 2007 Interest/Penalty | $228.61 | $11,659.17 |
| 03/18/2008 | PAYMENT | 2007 - Bill Payment | $-11,430.56 | $11,430.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $22,861.12 | $22,861.12 |
| 05/15/2007 | PAYMENT | 2006 - Bill Payment | $-11,458.64 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-11,458.64 | $11,458.64 |
| 01/01/2007 | Bill | 2006 Tax Bill | $22,917.28 | $22,917.28 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-7,864.60 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-7,864.60 | $7,864.60 |
| 01/01/2006 | Bill | 2005 Tax Bill | $15,729.20 | $15,729.20 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-7,671.54 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-7,671.54 | $7,671.54 |
| 01/01/2005 | Bill | 2004 Tax Bill | $15,343.08 | $15,343.08 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-15,127.68 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $15,127.68 | $15,127.68 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-10,459.98 | $0.00 |
| 02/26/2003 | LIEN | 2001 Redemption Payment | $-10,447.72 | $10,459.98 |
| 02/26/2003 | LIEN | 2001 Redemption Interest/Fee | $424.95 | $20,907.70 |
| 01/01/2003 | Bill | 2002 Tax Bill | $10,459.98 | $20,482.75 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10,007.97 | $10,022.77 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $20,030.74 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $20,041.54 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $566.49 | $20,030.74 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $10,022.77 | $19,464.25 |
| 01/01/2002 | Bill | 2001 Tax Bill | $9,441.48 | $9,441.48 |
| 07/10/2001 | PAYMENT | 2000 - Bill Payment | $-6,539.35 | $0.00 |
| 07/10/2001 | INTEREST | 2000 Interest/Penalty | $190.47 | $6,539.35 |
| 01/01/2001 | Bill | 2000 Tax Bill | $6,348.88 | $6,348.88 |
