Tax Account 05-241-27-006
Owners
CATALINA INVESTMENTS LLC
514 W 27TH ST
PUEBLO, CO 81003-3628
Account Summary
| Account ID | 05-241-27-006 |
|---|---|
| Account Type | Real Estate |
| Location | 514 W 27TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,329.94 |
| Taxed incl Special Assessments | $1,329.94 |
| Paid | $664.97 |
| Bill Total | $1,373.19 |
| Interest | $43.25 |
| Bill Balance | $674.97 |
| Prior Billed* | $674.97 |
| Total Account Balance** | $708.22 |
| 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 | $1,019.32 | $0.00 | $30.58 | $1,049.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,030.42 | $0.00 | $20.61 | $1,051.03 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,790.02 | $0.00 | $0.00 | $1,790.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,796.42 | $0.00 | $0.00 | $1,796.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,032.60 | $0.00 | $60.98 | $2,093.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $601.16 | $0.00 | $18.03 | $619.19 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $478.90 | $0.00 | $0.00 | $478.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $483.68 | $10.00 | $29.02 | $522.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $457.28 | $0.00 | $9.14 | $466.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $455.58 | $10.00 | $27.33 | $492.91 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $443.04 | $0.00 | $0.00 | $443.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $444.04 | $0.00 | $17.76 | $461.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $498.23 | $10.00 | $29.90 | $538.13 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $481.60 | $0.00 | $14.45 | $496.05 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $625.56 | $10.80 | $43.79 | $680.15 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $605.98 | $10.80 | $36.36 | $653.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $641.04 | $10.80 | $38.46 | $690.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $652.54 | $10.80 | $39.15 | $702.49 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $635.84 | $10.80 | $38.15 | $684.79 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $608.50 | $0.00 | $18.26 | $626.76 | $0.00 | $0.00 | 9.3615 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 3.30 | 3.32 | 3.32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.68 | 6.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $674.97 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001022 | $-664.97 | $664.97 |
| 01/19/2026 | BILL | CATALINA INVESTMENTS LLC | $1,329.94 | $1,329.94 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-9.31 | $0.00 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,040.59 | $9.31 |
| 07/21/2025 | INTEREST | 2024 Interest/Penalty | $30.58 | $1,049.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,019.32 | $1,019.32 |
| 07/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,041.81 | $0.00 |
| 07/01/2024 | PAYMENT | 2023 - Bill Payment | $-9.22 | $1,041.81 |
| 07/01/2024 | INTEREST | 2023 Interest/Penalty | $20.61 | $1,051.03 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,030.42 | $1,030.42 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-890.80 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-4.21 | $890.80 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-890.80 | $895.01 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-4.21 | $1,785.81 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,790.02 | $1,790.02 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-894.00 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-4.21 | $894.00 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-894.00 | $898.21 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-4.21 | $1,792.21 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,796.42 | $1,796.42 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-9.66 | $0.00 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-2,083.92 | $9.66 |
| 07/20/2021 | INTEREST | 2020 Interest/Penalty | $60.98 | $2,093.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,032.60 | $2,032.60 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-11.43 | $0.00 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-607.76 | $11.43 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $18.03 | $619.19 |
| 01/01/2020 | BILL | 2019 Tax Bill | $601.16 | $601.16 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-469.12 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-9.78 | $469.12 |
| 04/15/2019 | LIEN | 2017 Redemption Payment | $-579.13 | $478.90 |
| 04/15/2019 | LIEN | 2017 Redemption Interest/Fee | $44.43 | $1,058.03 |
| 01/01/2019 | BILL | 2018 Tax Bill | $478.90 | $1,013.60 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.37 | $534.70 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-502.33 | $545.07 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,047.40 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,057.40 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $29.02 | $1,047.40 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $534.70 | $1,018.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $483.68 | $483.68 |
| 06/30/2017 | LIEN | 2016 Redemption Payment | $-475.35 | $0.00 |
| 06/30/2017 | LIEN | 2016 Redemption Interest/Fee | $3.93 | $475.35 |
| 06/30/2017 | LIEN | 2015 Redemption Payment | $-549.81 | $471.42 |
| 06/30/2017 | LIEN | 2015 Redemption Interest/Fee | $44.90 | $1,021.23 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.36 | $976.33 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-460.06 | $982.69 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $9.14 | $1,442.75 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $471.42 | $1,433.61 |
| 01/01/2017 | BILL | 2016 Tax Bill | $457.28 | $962.19 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-6.61 | $504.91 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $511.52 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-476.30 | $521.52 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $27.33 | $997.82 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $970.49 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $504.91 | $960.49 |
| 01/01/2016 | BILL | 2015 Tax Bill | $455.58 | $455.58 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-436.98 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-6.06 | $436.98 |
| 01/01/2015 | BILL | 2014 Tax Bill | $443.04 | $443.04 |
| 08/26/2014 | PAYMENT | 2013 - Bill Payment | $-455.50 | $0.00 |
| 08/26/2014 | PAYMENT | 2013 - Bill Payment | $-6.30 | $455.50 |
| 08/26/2014 | INTEREST | 2013 Interest/Penalty | $17.76 | $461.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $444.04 | $444.04 |
| 12/31/2013 | LIEN | 2012 Redemption Payment | $-570.90 | $0.00 |
| 12/31/2013 | LIEN | 2012 Redemption Interest/Fee | $20.77 | $570.90 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $550.13 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.16 | $560.13 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-520.97 | $567.29 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $29.90 | $1,088.26 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,058.36 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $550.13 | $1,048.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $498.23 | $498.23 |
| 07/26/2012 | PAYMENT | 2011 - Bill Payment | $-496.05 | $0.00 |
| 07/26/2012 | INTEREST | 2011 Interest/Penalty | $14.45 | $496.05 |
| 01/01/2012 | BILL | 2011 Tax Bill | $481.60 | $481.60 |
| 11/28/2011 | LIEN | 2010 Redemption Payment | $-704.92 | $0.00 |
| 11/28/2011 | LIEN | 2010 Redemption Interest/Fee | $12.77 | $704.92 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $692.15 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-669.35 | $702.95 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $1,372.30 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $43.79 | $1,361.50 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $692.15 | $1,317.71 |
| 01/01/2011 | BILL | 2010 Tax Bill | $625.56 | $625.56 |
| 10/29/2010 | LIEN | 2009 Redemption Payment | $-677.69 | $0.00 |
| 10/29/2010 | LIEN | 2009 Redemption Interest/Fee | $12.55 | $677.69 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $665.14 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-642.34 | $675.94 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $36.36 | $1,318.28 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,281.92 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $665.14 | $1,271.12 |
| 01/01/2010 | BILL | 2009 Tax Bill | $605.98 | $605.98 |
| 11/20/2009 | LIEN | 2008 Redemption Payment | $-721.01 | $0.00 |
| 11/20/2009 | LIEN | 2008 Redemption Interest/Fee | $18.71 | $721.01 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-679.50 | $702.30 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $1,381.80 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $38.46 | $1,392.60 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $1,354.14 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $702.30 | $1,343.34 |
| 01/01/2009 | BILL | 2008 Tax Bill | $641.04 | $641.04 |
| 12/05/2008 | LIEN | 2007 Redemption Payment | $-741.14 | $0.00 |
| 12/05/2008 | LIEN | 2007 Redemption Interest/Fee | $26.65 | $741.14 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $714.49 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-691.69 | $725.29 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $1,416.98 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $39.15 | $1,406.18 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $714.49 | $1,367.03 |
| 02/22/2008 | LIEN | 2006 Redemption Payment | $-747.34 | $652.54 |
| 02/22/2008 | LIEN | 2006 Redemption Interest/Fee | $50.55 | $1,399.88 |
| 01/01/2008 | BILL | 2007 Tax Bill | $652.54 | $1,349.33 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-673.99 | $696.79 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $1,370.78 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,381.58 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $38.15 | $1,370.78 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $696.79 | $1,332.63 |
| 01/01/2007 | BILL | 2006 Tax Bill | $635.84 | $635.84 |
| 07/13/2006 | PAYMENT | 2005 - Bill Payment | $-626.76 | $0.00 |
| 07/13/2006 | INTEREST | 2005 Interest/Penalty | $18.26 | $626.76 |
| 01/01/2006 | BILL | 2005 Tax Bill | $608.50 | $608.50 |