Tax Account 05-253-24-001
Owners
PUEBLO PROPERTY PARTNERS LLC
509 N ILIFF DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 05-253-24-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1102 W 11TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,896.24 |
| Taxed incl Special Assessments | $1,896.24 |
| Paid | $1,896.24 |
| 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 | 60BE (60BE) |
* 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 | $1,896.24 | $0.00 | $0.00 | $1,896.24 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $1,614.30 | $0.00 | $0.00 | $1,614.30 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $2,021.30 | $0.00 | $0.00 | $2,021.30 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $1,820.86 | $0.00 | $0.00 | $1,820.86 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $811.88 | $0.00 | $0.00 | $811.88 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $533.22 | $0.00 | $21.33 | $554.55 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $532.52 | $0.00 | $0.00 | $532.52 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $382.70 | $0.00 | $0.00 | $382.70 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $274.08 | $0.00 | $0.00 | $274.08 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $145.74 | $0.00 | $0.00 | $145.74 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $145.32 | $0.00 | $0.00 | $145.32 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $111.62 | $0.00 | $2.23 | $113.85 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $111.88 | $0.00 | $0.00 | $111.88 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $146.41 | $10.00 | $3.66 | $160.07 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $279.28 | $0.00 | $0.00 | $279.28 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $348.12 | $0.00 | $0.00 | $348.12 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $337.16 | $0.00 | $3.37 | $340.53 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $168.82 | $0.00 | $1.69 | $170.51 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $171.84 | $0.00 | $0.00 | $171.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $160.44 | $0.00 | $0.00 | $160.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $307.06 | $0.00 | $0.00 | $307.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $293.62 | $0.00 | $0.00 | $293.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $289.50 | $0.00 | $0.00 | $289.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $139.46 | $0.00 | $0.00 | $139.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $251.78 | $0.00 | $0.00 | $251.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $228.78 | $0.00 | $0.00 | $228.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $224.72 | $0.00 | $0.00 | $224.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $191.52 | $0.00 | $0.00 | $191.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $193.44 | $0.00 | $0.00 | $193.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $189.64 | $0.00 | $0.00 | $189.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $194.12 | $0.00 | $0.00 | $194.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $207.28 | $0.00 | $0.00 | $207.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $207.28 | $0.00 | $0.00 | $207.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $225.62 | $0.00 | $0.00 | $225.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $276.08 | $0.00 | $0.00 | $276.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $281.00 | $0.00 | $0.00 | $281.00 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.17 | 40.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.70 | 40.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 425.52 | 429.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 314.32 | 317.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 136.34 | 137.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 88.45 | 89.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 88.45 | 89.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 69.20 | 69.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 49.14 | 49.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 33.03 | 33.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 33.03 | 33.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.87 | 3.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-948.12 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-948.12 | $948.12 |
| 01/19/2026 | BILL | PUEBLO PROPERTY PARTNERS LLC | $1,896.24 | $1,896.24 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.05 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-787.10 | $20.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.05 | $807.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-787.10 | $827.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,614.30 | $1,614.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-214.91 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-795.74 | $214.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-795.74 | $1,010.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-214.91 | $1,806.39 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,021.30 | $2,021.30 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-158.75 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-751.68 | $158.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-751.68 | $910.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-158.75 | $1,662.11 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,820.86 | $1,820.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-337.08 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-68.86 | $337.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-68.86 | $405.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-337.08 | $474.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $811.88 | $811.88 |
| 08/19/2021 | PAYMENT | 2020 - Bill Payment | $-461.64 | $0.00 |
| 08/19/2021 | PAYMENT | 2020 - Bill Payment | $-92.91 | $461.64 |
| 08/19/2021 | INTEREST | 2020 Interest/Penalty | $21.33 | $554.55 |
| 01/01/2021 | BILL | 2020 Tax Bill | $533.22 | $533.22 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-443.18 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-89.34 | $443.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $532.52 | $532.52 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-69.90 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-312.80 | $69.90 |
| 01/01/2019 | BILL | 2018 Tax Bill | $382.70 | $382.70 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-224.44 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-49.64 | $224.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $274.08 | $274.08 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-112.38 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-33.36 | $112.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $145.74 | $145.74 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-55.98 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-16.68 | $55.98 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-55.98 | $72.66 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-16.68 | $128.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $145.32 | $145.32 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-3.08 | $0.00 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-110.77 | $3.08 |
| 06/01/2015 | INTEREST | 2014 Interest/Penalty | $2.23 | $113.85 |
| 01/01/2015 | BILL | 2014 Tax Bill | $111.62 | $111.62 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-54.43 | $0.00 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-1.51 | $54.43 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-54.43 | $55.94 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.51 | $110.37 |
| 01/01/2014 | BILL | 2013 Tax Bill | $111.88 | $111.88 |
| 12/03/2013 | LIEN | 2012 Redemption Payment | $-108.33 | $0.00 |
| 12/03/2013 | LIEN | 2012 Redemption Interest/Fee | $9.47 | $108.33 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.05 | $98.86 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $100.91 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-74.81 | $110.91 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $3.66 | $185.72 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $182.06 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $98.86 | $172.06 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-1.96 | $73.20 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-71.25 | $75.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $146.41 | $146.41 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-139.64 | $0.00 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-139.64 | $139.64 |
| 01/01/2012 | BILL | 2011 Tax Bill | $279.28 | $279.28 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-174.06 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-174.06 | $174.06 |
| 01/01/2011 | BILL | 2010 Tax Bill | $348.12 | $348.12 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-340.53 | $0.00 |
| 05/03/2010 | INTEREST | 2009 Interest/Penalty | $3.37 | $340.53 |
| 01/01/2010 | BILL | 2009 Tax Bill | $337.16 | $337.16 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-170.51 | $0.00 |
| 05/01/2009 | INTEREST | 2008 Interest/Penalty | $1.69 | $170.51 |
| 01/01/2009 | BILL | 2008 Tax Bill | $168.82 | $168.82 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-171.84 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $171.84 | $171.84 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-160.44 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $160.44 | $160.44 |
| 03/15/2006 | PAYMENT | 2005 - Bill Payment | $-307.06 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $307.06 | $307.06 |
| 03/16/2005 | PAYMENT | 2004 - Bill Payment | $-293.62 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $293.62 | $293.62 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-289.50 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $289.50 | $289.50 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-69.73 | $0.00 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-69.73 | $69.73 |
| 01/01/2003 | BILL | 2002 Tax Bill | $139.46 | $139.46 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-125.89 | $0.00 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-125.89 | $125.89 |
| 01/01/2002 | BILL | 2001 Tax Bill | $251.78 | $251.78 |
| 06/05/2001 | PAYMENT | 2000 - Bill Payment | $-114.39 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-114.39 | $114.39 |
| 01/01/2001 | BILL | 2000 Tax Bill | $228.78 | $228.78 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-112.36 | $0.00 |
| 02/14/2000 | PAYMENT | 1999 - Bill Payment | $-112.36 | $112.36 |
| 01/01/2000 | BILL | 1999 Tax Bill | $224.72 | $224.72 |
| 06/04/1999 | PAYMENT | 1998 - Bill Payment | $-95.76 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-95.76 | $95.76 |
| 01/01/1999 | BILL | 1998 Tax Bill | $191.52 | $191.52 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-96.72 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-96.72 | $96.72 |
| 01/01/1998 | BILL | 1997 Tax Bill | $193.44 | $193.44 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-94.82 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-94.82 | $94.82 |
| 01/01/1997 | BILL | 1996 Tax Bill | $189.64 | $189.64 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-97.06 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-97.06 | $97.06 |
| 01/01/1996 | BILL | 1995 Tax Bill | $194.12 | $194.12 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-207.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $207.28 | $207.28 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-207.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $207.28 | $207.28 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-225.62 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $225.62 | $225.62 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-276.08 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $276.08 | $276.08 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-281.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $281.00 | $281.00 |