Tax Account 05-141-25-005
Owners
SANDWICH LLC
1919 W US HWY 50
PUEBLO, CO 81008-1618
Account Summary
| Account ID | 05-141-25-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1919 W US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,318.57 |
| Taxed incl Special Assessments | $6,318.57 |
| Paid | $3,159.29 |
| Bill Total | $6,318.57 |
| Interest | $0.00 |
| Bill Balance | $3,159.28 |
| Prior Billed* | $3,159.28 |
| Total Account Balance** | $3,159.28 |
| 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 | $5,798.22 | $0.00 | $0.00 | $5,798.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $5,861.48 | $0.00 | $0.00 | $5,861.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $8,913.84 | $0.00 | $0.00 | $8,913.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $8,945.74 | $0.00 | $0.00 | $8,945.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $9,174.56 | $0.00 | $0.00 | $9,174.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $9,177.00 | $0.00 | $0.00 | $9,177.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $7,870.96 | $0.00 | $39.35 | $7,910.31 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $7,950.78 | $0.00 | $0.00 | $7,950.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $8,010.10 | $0.00 | $0.00 | $8,010.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $7,979.72 | $0.00 | $0.00 | $7,979.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $5,021.58 | $0.00 | $0.00 | $5,021.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $5,032.94 | $0.00 | $0.00 | $5,032.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $5,350.87 | $0.00 | $53.51 | $5,404.38 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $5,223.60 | $0.00 | $208.94 | $5,432.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $5,832.88 | $39.15 | $408.30 | $6,280.33 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $5,655.16 | $39.15 | $282.76 | $5,977.07 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $6,024.60 | $39.15 | $361.48 | $6,425.23 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $6,132.64 | $0.00 | $183.98 | $6,316.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $6,791.64 | $0.00 | $0.00 | $6,791.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $6,499.70 | $0.00 | $65.00 | $6,564.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $6,339.04 | $0.00 | $190.17 | $6,529.21 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $6,250.06 | $39.15 | $312.50 | $6,601.71 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $6,878.44 | $0.00 | $343.92 | $7,222.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $6,208.68 | $0.00 | $0.00 | $6,208.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $5,526.46 | $0.00 | $0.00 | $5,526.46 | $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 | 32.23 | 16.27 | 16.29 | 16.29 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.49 | 32.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.49 | 32.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.46 | 41.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.46 | 41.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 41.94 | 42.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 41.94 | 42.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 40.13 | 40.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 40.13 | 40.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 30.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 30.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.89 | 20.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/16/2026 | PAYMENT | SANDWICH LLC PAYIT PAID BY PAYMENT PROVIDER API | $-3,159.29 | $3,159.28 |
| 01/19/2026 | Bill | SANDWICH LLC | $6,318.57 | $6,318.57 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-16.41 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-2,882.70 | $16.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,882.70 | $2,899.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.41 | $5,781.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,798.22 | $5,798.22 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-16.41 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-2,914.33 | $16.41 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-2,914.33 | $2,930.74 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-16.41 | $5,845.07 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,861.48 | $5,861.48 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-20.94 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-4,435.98 | $20.94 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.94 | $4,456.92 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-4,435.98 | $4,477.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $8,913.84 | $8,913.84 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-20.94 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-4,451.93 | $20.94 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-4,451.93 | $4,472.87 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-20.94 | $8,924.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $8,945.74 | $8,945.74 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-4,566.10 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-21.18 | $4,566.10 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-21.18 | $4,587.28 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-4,566.10 | $4,608.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $9,174.56 | $9,174.56 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-21.18 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-4,567.32 | $21.18 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-4,567.32 | $4,588.50 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-21.18 | $9,155.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $9,177.00 | $9,177.00 |
| 06/25/2019 | PAYMENT | 2018 - Bill Payment | $-3,954.36 | $0.00 |
| 06/25/2019 | PAYMENT | 2018 - Bill Payment | $-20.47 | $3,954.36 |
| 06/25/2019 | INTEREST | 2018 Interest/Penalty | $39.35 | $3,974.83 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-3,915.21 | $3,935.48 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-20.27 | $7,850.69 |
| 01/01/2019 | Bill | 2018 Tax Bill | $7,870.96 | $7,870.96 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-3,955.12 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-20.27 | $3,955.12 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-20.27 | $3,975.39 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-3,955.12 | $3,995.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $7,950.78 | $7,950.78 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-15.16 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-3,989.89 | $15.16 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $15.16 | $4,005.05 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $3,989.89 | $3,989.89 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-3,989.89 | $0.00 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-15.16 | $3,989.89 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-3,989.89 | $4,005.05 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-15.16 | $7,994.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $8,010.10 | $8,010.10 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-3,974.70 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-15.16 | $3,974.70 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-3,974.70 | $3,989.86 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-15.16 | $7,964.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $7,979.72 | $7,979.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2,501.27 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.52 | $2,501.27 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-2,501.27 | $2,510.79 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-9.52 | $5,012.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $5,021.58 | $5,021.58 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-9.52 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-2,506.95 | $9.52 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-2,506.95 | $2,516.47 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-9.52 | $5,023.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $5,032.94 | $5,032.94 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-20.29 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-5,384.09 | $20.29 |
| 05/06/2013 | INTEREST | 2012 Interest/Penalty | $53.51 | $5,404.38 |
| 03/25/2013 | LIEN | 2011 Redemption Payment | $-5,800.33 | $5,350.87 |
| 03/25/2013 | LIEN | 2011 Redemption Interest/Fee | $362.79 | $11,151.20 |
| 03/25/2013 | LIEN | 2010 Redemption Payment | $-7,191.46 | $10,788.41 |
| 03/25/2013 | LIEN | 2010 Redemption Interest/Fee | $899.13 | $17,979.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5,350.87 | $17,080.74 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-5,432.54 | $11,729.87 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $208.94 | $17,162.41 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $5,437.54 | $16,953.47 |
| 01/01/2012 | Bill | 2011 Tax Bill | $5,223.60 | $11,515.93 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-39.15 | $6,292.33 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-6,241.18 | $6,331.48 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $39.15 | $12,572.66 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $408.30 | $12,533.51 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $6,292.33 | $12,125.21 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,832.88 | $5,832.88 |
| 09/30/2010 | PAYMENT | 2009 - Bill Payment | $-5,937.92 | $0.00 |
| 09/30/2010 | PAYMENT | 2009 - Bill Payment | $-39.15 | $5,937.92 |
| 09/30/2010 | INTEREST | 2009 Interest/Penalty | $39.15 | $5,977.07 |
| 09/30/2010 | INTEREST | 2009 Interest/Penalty | $282.76 | $5,937.92 |
| 09/30/2010 | LIEN | 2008 Redemption Payment | $-7,088.47 | $5,655.16 |
| 09/30/2010 | LIEN | 2008 Redemption Interest/Fee | $651.24 | $12,743.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5,655.16 | $12,092.39 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-6,386.08 | $6,437.23 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-39.15 | $12,823.31 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $39.15 | $12,862.46 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $361.48 | $12,823.31 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $6,437.23 | $12,461.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $6,024.60 | $6,024.60 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-6,316.62 | $0.00 |
| 07/31/2008 | INTEREST | 2007 Interest/Penalty | $183.98 | $6,316.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $6,132.64 | $6,132.64 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-6,791.64 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $6,791.64 | $6,791.64 |
| 05/15/2006 | PAYMENT | 2005 - Bill Payment | $-6,564.70 | $0.00 |
| 05/15/2006 | INTEREST | 2005 Interest/Penalty | $65.00 | $6,564.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $6,499.70 | $6,499.70 |
| 07/05/2005 | PAYMENT | 2004 - Bill Payment | $-6,529.21 | $0.00 |
| 07/05/2005 | INTEREST | 2004 Interest/Penalty | $190.17 | $6,529.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $6,339.04 | $6,339.04 |
| 09/20/2004 | PAYMENT | 2003 - Bill Payment | $-6,562.56 | $0.00 |
| 09/20/2004 | PAYMENT | 2003 - Bill Payment | $-39.15 | $6,562.56 |
| 09/20/2004 | INTEREST | 2003 Interest/Penalty | $39.15 | $6,601.71 |
| 09/20/2004 | INTEREST | 2003 Interest/Penalty | $312.50 | $6,562.56 |
| 01/01/2004 | Bill | 2003 Tax Bill | $6,250.06 | $6,250.06 |
| 09/19/2003 | PAYMENT | 2002 - Bill Payment | $-7,222.36 | $0.00 |
| 09/19/2003 | INTEREST | 2002 Interest/Penalty | $343.92 | $7,222.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $6,878.44 | $6,878.44 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-3,104.34 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-3,104.34 | $3,104.34 |
| 01/01/2002 | Bill | 2001 Tax Bill | $6,208.68 | $6,208.68 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-2,763.23 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-2,763.23 | $2,763.23 |
| 01/01/2001 | Bill | 2000 Tax Bill | $5,526.46 | $5,526.46 |