Tax Account 05-144-28-023
Owners
TSPA LLC
44 S RIDGE RD
POMONA, NY 10970-2106
Account Summary
| Account ID | 05-144-28-023 |
|---|---|
| Account Type | Real Estate |
| Location | 2036 BALTIMORE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,631.76 |
| Taxed incl Special Assessments | $6,631.76 |
| Paid | $6,631.76 |
| 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 | $6,631.76 | $0.00 | $0.00 | $6,631.76 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $5,812.74 | $0.00 | $0.00 | $5,812.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $5,877.08 | $0.00 | $0.00 | $5,877.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $5,586.48 | $0.00 | $0.00 | $5,586.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $5,924.74 | $0.00 | $0.00 | $5,924.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $8,763.18 | $0.00 | $0.00 | $8,763.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $8,777.52 | $0.00 | $0.00 | $8,777.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $6,724.30 | $0.00 | $0.00 | $6,724.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $6,791.46 | $0.00 | $0.00 | $6,791.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $6,845.04 | $0.00 | $0.00 | $6,845.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $6,819.34 | $0.00 | $0.00 | $6,819.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $6,832.76 | $0.00 | $0.00 | $6,832.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $6,848.04 | $0.00 | $0.00 | $6,848.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $7,026.53 | $0.00 | $0.00 | $7,026.53 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $6,792.02 | $0.00 | $0.00 | $6,792.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $7,693.26 | $0.00 | $0.00 | $7,693.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $7,458.50 | $0.00 | $0.00 | $7,458.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $7,571.22 | $0.00 | $0.00 | $7,571.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $7,707.00 | $0.00 | $0.00 | $7,707.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $8,073.08 | $0.00 | $0.00 | $8,073.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $7,726.06 | $0.00 | $0.00 | $7,726.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $7,881.48 | $0.00 | $0.00 | $7,881.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $7,770.82 | $0.00 | $0.00 | $7,770.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $9,011.24 | $0.00 | $0.00 | $9,011.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $8,133.80 | $0.00 | $0.00 | $8,133.80 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 140.58 | 142.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 124.46 | 125.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 124.46 | 125.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 109.16 | 110.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 143.05 | 144.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 146.68 | 148.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 160.46 | 162.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 136.01 | 137.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 136.01 | 137.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 92.53 | 93.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 92.53 | 93.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 92.53 | 93.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 92.53 | 93.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 94.20 | 95.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NEWMARK KNIGHT FRANK (MLS) (7582) ACH | $-3,315.88 | $0.00 |
| 02/25/2026 | PAYMENT | COTALITYCM ACH NEWMARK KNIGHT FRANK (MLS) (7582) | $-3,315.88 | $3,315.88 |
| 01/19/2026 | Bill | TSPA LLC | $6,631.76 | $6,631.76 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-2,843.51 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-62.86 | $2,843.51 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-62.86 | $2,906.37 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-2,843.51 | $2,969.23 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,812.74 | $5,812.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-62.86 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,875.68 | $62.86 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-2,875.68 | $2,938.54 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-62.86 | $5,814.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,877.08 | $5,877.08 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-55.13 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-2,738.11 | $55.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,738.11 | $2,793.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-55.13 | $5,531.35 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,586.48 | $5,586.48 |
| 06/29/2022 | PAYMENT | 2021 - Bill Payment | $2,704.46 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-72.25 | $-2,704.46 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-4,242.35 | $-2,632.21 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-4,242.35 | $1,610.14 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-72.25 | $5,852.49 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,924.74 | $5,924.74 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-8,615.02 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-148.16 | $8,615.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $8,763.18 | $8,763.18 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-8,615.44 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-162.08 | $8,615.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $8,777.52 | $8,777.52 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-137.38 | $0.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-6,586.92 | $137.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $6,724.30 | $6,724.30 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-137.38 | $0.00 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-6,654.08 | $137.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $6,791.46 | $6,791.46 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-46.73 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-3,375.79 | $46.73 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-46.73 | $3,422.52 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-3,375.79 | $3,469.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $6,845.04 | $6,845.04 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-46.73 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-3,362.94 | $46.73 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-46.73 | $3,409.67 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-3,362.94 | $3,456.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $6,819.34 | $6,819.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3,369.65 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-46.73 | $3,369.65 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-3,369.65 | $3,416.38 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-46.73 | $6,786.03 |
| 01/01/2015 | Bill | 2014 Tax Bill | $6,832.76 | $6,832.76 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-46.73 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-3,377.29 | $46.73 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-3,377.29 | $3,424.02 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-46.73 | $6,801.31 |
| 01/01/2014 | Bill | 2013 Tax Bill | $6,848.04 | $6,848.04 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3,465.69 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-47.57 | $3,465.69 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-47.58 | $3,513.26 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-3,465.69 | $3,560.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $7,026.53 | $7,026.53 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-3,396.01 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-3,396.01 | $3,396.01 |
| 01/01/2012 | Bill | 2011 Tax Bill | $6,792.02 | $6,792.02 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-7,693.26 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $7,693.26 | $7,693.26 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-3,729.25 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-3,729.25 | $3,729.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $7,458.50 | $7,458.50 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-3,785.61 | $0.00 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-3,785.61 | $3,785.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $7,571.22 | $7,571.22 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-3,853.50 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-3,853.50 | $3,853.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $7,707.00 | $7,707.00 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-4,036.54 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-4,036.54 | $4,036.54 |
| 01/01/2007 | Bill | 2006 Tax Bill | $8,073.08 | $8,073.08 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-3,863.03 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-3,863.03 | $3,863.03 |
| 01/01/2006 | Bill | 2005 Tax Bill | $7,726.06 | $7,726.06 |
| 06/03/2005 | PAYMENT | 2004 - Bill Payment | $-3,940.74 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-3,940.74 | $3,940.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $7,881.48 | $7,881.48 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-7,770.82 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $7,770.82 | $7,770.82 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-9,011.24 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $9,011.24 | $9,011.24 |
| 03/29/2002 | PAYMENT | 2001 - Bill Payment | $-8,133.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $8,133.80 | $8,133.80 |