Tax Account 05-141-48-044
Owners
309 HOLDINGS LLC
1502 E ABRIENDO AVE
PUEBLO, CO 81004-3404
Account Summary
| Account ID | 05-141-48-044 |
|---|---|
| Account Type | Real Estate |
| Location | 4147 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,213.25 |
| Taxed incl Special Assessments | $1,213.25 |
| Paid | $1,213.25 |
| 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
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,213.25 | $0.00 | $0.00 | $1,213.25 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,281.60 | $0.00 | $0.00 | $1,281.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,296.26 | $0.00 | $0.00 | $1,296.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,309.42 | $0.00 | $0.00 | $1,309.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,351.16 | $0.00 | $0.00 | $1,351.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,043.52 | $0.00 | $41.74 | $1,085.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,045.30 | $0.00 | $20.91 | $1,066.21 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $873.90 | $0.00 | $34.95 | $908.85 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $882.62 | $10.00 | $52.96 | $945.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $914.04 | $0.00 | $0.00 | $914.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $910.60 | $0.00 | $0.00 | $910.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $871.14 | $0.00 | $0.00 | $871.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $873.08 | $0.00 | $0.00 | $873.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $891.67 | $0.00 | $0.00 | $891.67 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $861.92 | $0.00 | $0.00 | $861.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $874.62 | $0.00 | $0.00 | $874.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $847.46 | $0.00 | $0.00 | $847.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $874.14 | $0.00 | $0.00 | $874.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $889.82 | $0.00 | $26.69 | $916.51 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $930.28 | $0.00 | $46.51 | $976.79 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $44.94 | $0.00 | $1.35 | $46.29 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $46.98 | $0.00 | $0.00 | $46.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $46.32 | $0.00 | $0.00 | $46.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $45.54 | $0.00 | $0.00 | $45.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $41.12 | $0.00 | $0.00 | $41.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $39.36 | $0.00 | $0.00 | $39.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $38.66 | $0.00 | $0.00 | $38.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $23.52 | $0.00 | $0.94 | $24.46 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.72 | 25.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.99 | 33.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.99 | 33.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.95 | 12.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | 309 HOLDINGS LLC CHECK 000000000001091 | $-1,213.25 | $0.00 |
| 01/19/2026 | Bill | 309 HOLDINGS LLC | $1,213.25 | $1,213.25 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-16.66 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-624.14 | $16.66 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-624.14 | $640.80 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-16.66 | $1,264.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,281.60 | $1,281.60 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-16.66 | $0.00 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-631.47 | $16.66 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-631.47 | $648.13 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-16.66 | $1,279.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,296.26 | $1,296.26 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-25.30 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,284.12 | $25.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,309.42 | $1,309.42 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,325.86 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-25.30 | $1,325.86 |
| 03/15/2022 | LIEN | 2020 Redemption Payment | $-1,177.48 | $1,351.16 |
| 03/15/2022 | LIEN | 2020 Redemption Interest/Fee | $87.22 | $2,528.64 |
| 03/15/2022 | LIEN | 2018 Redemption Payment | $-1,206.29 | $2,441.42 |
| 03/15/2022 | LIEN | 2018 Redemption Interest/Fee | $292.44 | $3,647.71 |
| 03/15/2022 | LIEN | 2017 Redemption Payment | $-1,366.76 | $3,355.27 |
| 03/15/2022 | LIEN | 2017 Redemption Interest/Fee | $409.18 | $4,722.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,351.16 | $4,312.85 |
| 08/23/2021 | PAYMENT | 2020 - Bill Payment | $-17.72 | $2,961.69 |
| 08/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,067.54 | $2,979.41 |
| 08/23/2021 | INTEREST | 2020 Interest/Penalty | $41.74 | $4,046.95 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $1,090.26 | $4,005.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,043.52 | $2,914.95 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,046.52 | $1,871.43 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-19.69 | $2,917.95 |
| 06/05/2020 | INTEREST | 2019 Interest/Penalty | $20.91 | $2,937.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,045.30 | $2,916.73 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-18.57 | $1,871.43 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-890.28 | $1,890.00 |
| 08/09/2019 | INTEREST | 2018 Interest/Penalty | $34.95 | $2,780.28 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $913.85 | $2,745.33 |
| 01/01/2019 | Bill | 2018 Tax Bill | $873.90 | $1,831.48 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $957.58 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-916.65 | $967.58 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-18.93 | $1,884.23 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $52.96 | $1,903.16 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,850.20 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $957.58 | $1,840.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $882.62 | $882.62 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-450.78 | $0.00 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-6.24 | $450.78 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-450.78 | $457.02 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.24 | $907.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $914.04 | $914.04 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-449.06 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.24 | $449.06 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-449.06 | $455.30 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.24 | $904.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $910.60 | $910.60 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.96 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-429.61 | $5.96 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.96 | $435.57 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-429.61 | $441.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $871.14 | $871.14 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-430.58 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.96 | $430.58 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-430.58 | $436.54 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.96 | $867.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $873.08 | $873.08 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.03 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-439.80 | $6.03 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.04 | $445.83 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-439.80 | $451.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $891.67 | $891.67 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-430.96 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-430.96 | $430.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $861.92 | $861.92 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-437.31 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-437.31 | $437.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $874.62 | $874.62 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-423.73 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-423.73 | $423.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $847.46 | $847.46 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-437.07 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-437.07 | $437.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $874.14 | $874.14 |
| 07/09/2008 | PAYMENT | 2007 - Bill Payment | $-916.51 | $0.00 |
| 07/09/2008 | INTEREST | 2007 Interest/Penalty | $26.69 | $916.51 |
| 01/01/2008 | Bill | 2007 Tax Bill | $889.82 | $889.82 |
| 09/17/2007 | PAYMENT | 2006 - Bill Payment | $-976.79 | $0.00 |
| 09/17/2007 | INTEREST | 2006 Interest/Penalty | $46.51 | $976.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $930.28 | $930.28 |
| 07/13/2006 | PAYMENT | 2005 - Bill Payment | $-46.29 | $0.00 |
| 07/13/2006 | INTEREST | 2005 Interest/Penalty | $1.35 | $46.29 |
| 01/01/2006 | Bill | 2005 Tax Bill | $44.94 | $44.94 |
| 05/16/2005 | PAYMENT | 2004 - Bill Payment | $-23.49 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-23.49 | $23.49 |
| 01/01/2005 | Bill | 2004 Tax Bill | $46.98 | $46.98 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-23.16 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-23.16 | $23.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $46.32 | $46.32 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $-22.77 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-22.77 | $22.77 |
| 01/01/2003 | Bill | 2002 Tax Bill | $45.54 | $45.54 |
| 05/14/2002 | PAYMENT | 2001 - Bill Payment | $-20.56 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-20.56 | $20.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $41.12 | $41.12 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-39.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $39.36 | $39.36 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-38.66 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $38.66 | $38.66 |
| 08/17/1999 | PAYMENT | 1998 - Bill Payment | $-24.46 | $0.00 |
| 08/17/1999 | INTEREST | 1998 Interest/Penalty | $0.94 | $24.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $23.52 | $23.52 |