Tax Account 05-141-48-050
Owners
2026 PINE ST LLC
2716 S PRAIRIE
PUEBLO, CO 81005
Account Summary
| Account ID | 05-141-48-050 |
|---|---|
| Account Type | Real Estate |
| Location | 4147 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,089.70 |
| Taxed incl Special Assessments | $1,089.70 |
| Paid | $1,089.70 |
| 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 | $1,089.70 | $0.00 | $0.00 | $1,089.70 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,128.42 | $0.00 | $0.00 | $1,128.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,141.44 | $0.00 | $0.00 | $1,141.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,289.56 | $0.00 | $0.00 | $1,289.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,330.26 | $0.00 | $0.00 | $1,330.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,090.96 | $0.00 | $0.00 | $1,090.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,092.86 | $0.00 | $0.00 | $1,092.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $865.20 | $0.00 | $0.00 | $865.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $873.84 | $0.00 | $0.00 | $873.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $906.04 | $0.00 | $0.00 | $906.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $902.64 | $0.00 | $0.00 | $902.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $820.24 | $0.00 | $0.00 | $820.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $822.08 | $0.00 | $0.00 | $822.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $839.00 | $0.00 | $0.00 | $839.00 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $811.00 | $0.00 | $0.00 | $811.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $912.30 | $0.00 | $0.00 | $912.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $883.90 | $0.00 | $0.00 | $883.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $912.98 | $0.00 | $0.00 | $912.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $929.36 | $0.00 | $0.00 | $929.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $970.38 | $0.00 | $0.00 | $970.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $44.94 | $0.00 | $0.00 | $44.94 | $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 | 23.11 | 23.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.90 | 30.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.90 | 30.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/31/2026 | PAYMENT | 2026 PINE ST LLC CHECK 1070 | $-1,089.70 | $0.00 |
| 01/19/2026 | Bill | 2026 PINE ST LLC | $1,089.70 | $1,089.70 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-30.20 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,098.22 | $30.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,128.42 | $1,128.42 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-30.20 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,111.24 | $30.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,141.44 | $1,141.44 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-24.92 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,264.64 | $24.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,289.56 | $1,289.56 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,305.34 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-24.92 | $1,305.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,330.26 | $1,330.26 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,073.04 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-17.92 | $1,073.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,090.96 | $1,090.96 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-20.18 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,072.68 | $20.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,092.86 | $1,092.86 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.84 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-423.76 | $8.84 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-423.76 | $432.60 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.84 | $856.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $865.20 | $865.20 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-8.84 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-428.08 | $8.84 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-8.84 | $436.92 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-428.08 | $445.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $873.84 | $873.84 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-446.83 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.19 | $446.83 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.19 | $453.02 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-446.83 | $459.21 |
| 01/01/2017 | Bill | 2016 Tax Bill | $906.04 | $906.04 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-445.13 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.19 | $445.13 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.19 | $451.32 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-445.13 | $457.51 |
| 01/01/2016 | Bill | 2015 Tax Bill | $902.64 | $902.64 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-404.51 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.61 | $404.51 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-404.51 | $410.12 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.61 | $814.63 |
| 01/01/2015 | Bill | 2014 Tax Bill | $820.24 | $820.24 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-405.43 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.61 | $405.43 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-405.43 | $411.04 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.61 | $816.47 |
| 01/01/2014 | Bill | 2013 Tax Bill | $822.08 | $822.08 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-413.82 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-5.68 | $413.82 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-413.82 | $419.50 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.68 | $833.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $839.00 | $839.00 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-405.50 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-405.50 | $405.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $811.00 | $811.00 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-456.15 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-456.15 | $456.15 |
| 01/01/2011 | Bill | 2010 Tax Bill | $912.30 | $912.30 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-441.95 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-441.95 | $441.95 |
| 01/01/2010 | Bill | 2009 Tax Bill | $883.90 | $883.90 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-456.49 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-456.49 | $456.49 |
| 01/01/2009 | Bill | 2008 Tax Bill | $912.98 | $912.98 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-464.68 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-464.68 | $464.68 |
| 01/01/2008 | Bill | 2007 Tax Bill | $929.36 | $929.36 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-485.19 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-485.19 | $485.19 |
| 01/01/2007 | Bill | 2006 Tax Bill | $970.38 | $970.38 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-44.94 | $0.00 |
| 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 |