Tax Account 05-253-27-001
Owners
PB DEVELOPMENT LLC
13516 CR 8
FORT LUPTON, CO 80621
Account Summary
| Account ID | 05-253-27-001 |
|---|---|
| Account Type | Real Estate |
| Location | 919 CRAIG ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8,544.54 |
| Taxed incl Special Assessments | $8,544.54 |
| Paid | $8,544.54 |
| 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 | $8,544.54 | $0.00 | $0.00 | $8,544.54 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $9,240.92 | $0.00 | $0.00 | $9,240.92 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $9,827.06 | $0.00 | $0.00 | $9,827.06 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $7,030.78 | $0.00 | $0.00 | $7,030.78 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $7,054.84 | $0.00 | $0.00 | $7,054.84 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $6,497.26 | $0.00 | $0.00 | $6,497.26 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $6,498.16 | $0.00 | $0.00 | $6,498.16 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $5,735.56 | $0.00 | $0.00 | $5,735.56 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2010 REAL ESTATE TAXES | $185.20 | $0.00 | $0.00 | $185.20 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $29.96 | $0.00 | $0.00 | $29.96 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $1,747.60 | $0.00 | $0.00 | $1,747.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $5,043.60 | $0.00 | $0.00 | $5,043.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $4,826.80 | $0.00 | $0.00 | $4,826.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $4,938.52 | $0.00 | $49.39 | $4,987.91 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $4,869.20 | $0.00 | $0.00 | $4,869.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $4,935.40 | $0.00 | $0.00 | $4,935.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $4,454.84 | $0.00 | $0.00 | $4,454.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $4,344.10 | $0.00 | $0.00 | $4,344.10 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $4,267.18 | $0.00 | $0.00 | $4,267.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $4,451.16 | $12.15 | $311.58 | $4,774.89 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $4,495.68 | $0.00 | $0.00 | $4,495.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $4,802.70 | $0.00 | $0.00 | $4,802.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $4,916.42 | $0.00 | $49.16 | $4,965.58 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $4,830.68 | $0.00 | $0.00 | $4,830.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $4,830.68 | $0.00 | $0.00 | $4,830.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $4,753.64 | $0.00 | $0.00 | $4,753.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $4,753.64 | $0.00 | $0.00 | $4,753.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $4,688.34 | $0.00 | $0.00 | $4,688.34 | $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 | 44.79 | 45.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.44 | 49.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 529.87 | 535.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 335.21 | 338.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 335.21 | 338.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 304.64 | 307.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 304.64 | 307.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 298.56 | 301.58 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 183.35 | 185.20 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 29.66 | 29.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/04/2026 | PAYMENT | FL DEVELOPMENT LLC PAYIT PAID BY PAYMENT PROVIDER API | $-4,272.27 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001138 | $-4,272.27 | $4,272.27 |
| 01/19/2026 | BILL | FL DEVELOPMENT LLC | $8,544.54 | $8,544.54 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-49.94 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-9,190.98 | $49.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $9,240.92 | $9,240.92 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-9,291.84 | $0.00 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-535.22 | $9,291.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $9,827.06 | $9,827.06 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-6,692.18 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-338.60 | $6,692.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $7,030.78 | $7,030.78 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-338.60 | $0.00 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-6,716.24 | $338.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $7,054.84 | $7,054.84 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-6,189.54 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-307.72 | $6,189.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $6,497.26 | $6,497.26 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-6,190.44 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-307.72 | $6,190.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $6,498.16 | $6,498.16 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-301.58 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-5,433.98 | $301.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $5,735.56 | $5,735.56 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-185.20 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $185.20 | $185.20 |
| 01/01/2010 | BILL | 2009 Tax Bill | $0.00 | $0.00 |
| 03/23/2009 | PAYMENT | 2008 - Bill Payment | $-29.96 | $0.00 |
| 03/23/2009 | PAYMENT | 2007 - Bill Payment | $-1,747.60 | $29.96 |
| 01/01/2009 | BILL | 2008 Tax Bill | $29.96 | $1,777.56 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,747.60 | $1,747.60 |
| 03/27/2007 | PAYMENT | 2006 - Bill Payment | $-5,043.60 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $5,043.60 | $5,043.60 |
| 05/09/2006 | PAYMENT | 2005 - Bill Payment | $-4,826.80 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $4,826.80 | $4,826.80 |
| 05/19/2005 | PAYMENT | 2004 - Bill Payment | $-4,987.91 | $0.00 |
| 05/19/2005 | INTEREST | 2004 Interest/Penalty | $49.39 | $4,987.91 |
| 01/01/2005 | BILL | 2004 Tax Bill | $4,938.52 | $4,938.52 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-4,869.20 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $4,869.20 | $4,869.20 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-4,935.40 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $4,935.40 | $4,935.40 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-4,454.84 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $4,454.84 | $4,454.84 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-4,344.10 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $4,344.10 | $4,344.10 |
| 05/22/2000 | LIEN | 1998 Redemption Payment | $-5,176.18 | $0.00 |
| 05/22/2000 | LIEN | 1998 Redemption Interest/Fee | $397.29 | $5,176.18 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-4,267.18 | $4,778.89 |
| 01/01/2000 | BILL | 1999 Tax Bill | $4,267.18 | $9,046.07 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-4,762.74 | $4,778.89 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-12.15 | $9,541.63 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $311.58 | $9,553.78 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $12.15 | $9,242.20 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $4,778.89 | $9,230.05 |
| 01/01/1999 | BILL | 1998 Tax Bill | $4,451.16 | $4,451.16 |
| 06/19/1998 | PAYMENT | 1997 - Bill Payment | $-2,247.84 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-2,247.84 | $2,247.84 |
| 01/01/1998 | BILL | 1997 Tax Bill | $4,495.68 | $4,495.68 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-2,401.35 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-2,401.35 | $2,401.35 |
| 01/01/1997 | BILL | 1996 Tax Bill | $4,802.70 | $4,802.70 |
| 07/29/1996 | PAYMENT | 1995 - Bill Payment | $-2,507.37 | $0.00 |
| 07/29/1996 | INTEREST | 1995 Interest/Penalty | $49.16 | $2,507.37 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-2,458.21 | $2,458.21 |
| 01/01/1996 | BILL | 1995 Tax Bill | $4,916.42 | $4,916.42 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-4,830.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $4,830.68 | $4,830.68 |
| 06/08/1994 | PAYMENT | 1993 - Bill Payment | $-2,415.34 | $0.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-2,415.34 | $2,415.34 |
| 01/01/1994 | BILL | 1993 Tax Bill | $4,830.68 | $4,830.68 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-2,376.82 | $0.00 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-2,376.82 | $2,376.82 |
| 01/01/1993 | BILL | 1992 Tax Bill | $4,753.64 | $4,753.64 |
| 06/05/1992 | PAYMENT | 1991 - Bill Payment | $-2,376.82 | $0.00 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-2,376.82 | $2,376.82 |
| 01/01/1992 | BILL | 1991 Tax Bill | $4,753.64 | $4,753.64 |
| 07/10/1991 | PAYMENT | 1990 - Bill Payment | $-2,344.17 | $0.00 |
| 02/19/1991 | PAYMENT | 1990 - Bill Payment | $-2,344.17 | $2,344.17 |
| 01/01/1991 | BILL | 1990 Tax Bill | $4,688.34 | $4,688.34 |