Tax Account 05-140-14-008
Owners
SOUTHWEST PROPERTIES OF
2600 W US HWY 50
PUEBLO, CO 81008-1622
PUEBLO LLC
Account Summary
| Account ID |
05-140-14-008 |
| Account Type |
Real Estate |
| Location |
3750 WILLS BLVD
PUEBLO |
| Balance |
$29,637.04 |
| Currently Due |
$14,818.52 |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$29,637.04 |
| Total |
$29,637.04 |
| Paid |
$0.00 |
| Balance |
$29,637.04 |
| Due |
$14,818.52 |
| 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 | $23,603.48 | $0.00 | $0.00 | $23,603.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $23,861.20 | $0.00 | $0.00 | $23,861.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $24,051.64 | $0.00 | $0.00 | $24,051.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $24,137.70 | $0.00 | $0.00 | $24,137.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $22,305.84 | $0.00 | $0.00 | $22,305.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $22,310.34 | $0.00 | $0.00 | $22,310.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $19,678.78 | $0.00 | $0.00 | $19,678.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $7,995.78 | $0.00 | $0.00 | $7,995.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $7,980.66 | $0.00 | $0.00 | $7,980.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $7,950.42 | $0.00 | $0.00 | $7,950.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,347.46 | $0.00 | $0.00 | $3,347.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,224.52 | $0.00 | $0.00 | $3,224.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,157.31 | $0.00 | $0.00 | $3,157.31 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,082.20 | $0.00 | $0.00 | $3,082.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $6,581.54 | $0.00 | $0.00 | $6,581.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $6,381.42 | $0.00 | $0.00 | $6,381.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $7,096.68 | $0.00 | $212.90 | $7,309.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $6,878.40 | $0.00 | $68.78 | $6,947.18 | $0.00 | $0.00 | 9.4160 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 155.60 | .00 | 157.16 | 78.57 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 120.18 | 121.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 120.18 | 121.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 111.90 | 113.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 111.90 | 113.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 101.98 | 103.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 101.98 | 103.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 100.38 | 101.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 40.38 | 40.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 29.90 | 30.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 29.90 | 30.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.73 | 11.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | SOUTHWEST PROPERTIES OF | $29,637.04 | $29,637.04 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-121.38 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-23,482.10 | $121.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $23,603.48 | $23,603.48 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-23,739.82 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-121.38 | $23,739.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $23,861.20 | $23,861.20 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-23,938.62 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-113.02 | $23,938.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $24,051.64 | $24,051.64 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-113.02 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-24,024.68 | $113.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $24,137.70 | $24,137.70 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-103.00 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-22,202.84 | $103.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $22,305.84 | $22,305.84 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-103.00 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-22,207.34 | $103.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $22,310.34 | $22,310.34 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-101.38 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-19,577.40 | $101.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $19,678.78 | $19,678.78 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-40.78 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-7,955.00 | $40.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $7,995.78 | $7,995.78 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-30.20 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-7,950.46 | $30.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $7,980.66 | $7,980.66 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-7,920.22 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-30.20 | $7,920.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $7,950.42 | $7,950.42 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-12.70 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-3,334.76 | $12.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,347.46 | $3,347.46 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-3,212.32 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-12.20 | $3,212.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,224.52 | $3,224.52 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-3,145.46 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-11.85 | $3,145.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,157.31 | $3,157.31 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,541.10 | $0.00 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-1,541.10 | $1,541.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,082.20 | $3,082.20 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-3,290.77 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-3,290.77 | $3,290.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $6,581.54 | $6,581.54 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-3,190.71 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-3,190.71 | $3,190.71 |
| 01/01/2010 | Bill | 2009 Tax Bill | $6,381.42 | $6,381.42 |
| 07/28/2009 | PAYMENT | 2008 - Bill Payment | $-7,309.58 | $0.00 |
| 07/28/2009 | INTEREST | 2008 Interest/Penalty | $212.90 | $7,309.58 |
| 01/01/2009 | Bill | 2008 Tax Bill | $7,096.68 | $7,096.68 |
| 07/28/2008 | PAYMENT | 2007 - Bill Payment | $-3,507.98 | $0.00 |
| 07/28/2008 | INTEREST | 2007 Interest/Penalty | $68.78 | $3,507.98 |
| 03/18/2008 | PAYMENT | 2007 - Bill Payment | $-3,439.20 | $3,439.20 |
| 01/01/2008 | Bill | 2007 Tax Bill | $6,878.40 | $6,878.40 |
