Tax Account 05-142-00-081
Owners
SOUTHWEST PROPERTIES OF PUEBLO
2600 W US HWY 50
PUEBLO, CO 81008-1622
LLC
Account Summary
| Account ID | 05-142-00-081 |
|---|---|
| Account Type | Real Estate |
| Location | 2801 W US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $20,468.68 |
| Taxed incl Special Assessments | $20,468.68 |
| Paid | $20,468.68 |
| 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 | $20,468.68 | $0.00 | $0.00 | $20,468.68 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $12,868.06 | $0.00 | $0.00 | $12,868.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $13,009.50 | $0.00 | $0.00 | $13,009.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $16,172.68 | $0.00 | $0.00 | $16,172.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $16,230.54 | $0.00 | $0.00 | $16,230.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $16,138.36 | $0.00 | $0.00 | $16,138.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $16,141.78 | $0.00 | $0.00 | $16,141.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $14,115.48 | $0.00 | $0.00 | $14,115.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $14,258.66 | $0.00 | $0.00 | $14,258.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $12,511.20 | $0.00 | $0.00 | $12,511.20 | $0.00 | $0.00 | 8.9617 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 107.45 | 108.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 67.30 | 67.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 67.30 | 67.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 75.24 | 76.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 75.24 | 76.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 73.77 | 74.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 73.77 | 74.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 71.99 | 72.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 71.99 | 72.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 46.89 | 47.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | SOUTHWEST PROPERTIES OF PUEBLO CHECK 1235 L-11 C*TR | $-20,468.68 | $0.00 |
| 01/19/2026 | Bill | SOUTHWEST PROPERTIES OF PUEBLO | $20,468.68 | $20,468.68 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-12,800.08 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-67.98 | $12,800.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $12,868.06 | $12,868.06 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-12,941.52 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-67.98 | $12,941.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $13,009.50 | $13,009.50 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-76.00 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-16,096.68 | $76.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $16,172.68 | $16,172.68 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-76.00 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-16,154.54 | $76.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $16,230.54 | $16,230.54 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-16,063.84 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-74.52 | $16,063.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $16,138.36 | $16,138.36 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-74.52 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-16,067.26 | $74.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $16,141.78 | $16,141.78 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-14,042.76 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-72.72 | $14,042.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $14,115.48 | $14,115.48 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-72.72 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-14,185.94 | $72.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $14,258.66 | $14,258.66 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-12,463.84 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-47.36 | $12,463.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $12,511.20 | $12,511.20 |