Tax Account 05-253-29-004
Owners
PLATINUM REAL ESTATE HOLDINGS LLC
711 W 8TH ST
PUEBLO, CO 81003-2321
Account Summary
| Account ID | 05-253-29-004 |
|---|---|
| Account Type | Real Estate |
| Location | 711 W 8TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,157.49 |
| Taxed incl Special Assessments | $3,157.49 |
| Paid | $3,157.49 |
| 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 | $3,157.49 | $0.00 | $0.00 | $3,157.49 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $3,744.14 | $0.00 | $0.00 | $3,744.14 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $3,991.98 | $0.00 | $159.68 | $4,151.66 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $6,108.24 | $0.00 | $244.33 | $6,352.57 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $6,129.14 | $0.00 | $245.17 | $6,374.31 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $6,211.26 | $0.00 | $248.45 | $6,459.71 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $6,212.62 | $10.00 | $372.76 | $6,595.38 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $5,353.78 | $0.00 | $0.00 | $5,353.78 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $5,405.50 | $0.00 | $0.00 | $5,405.50 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $3,503.90 | $0.00 | $70.08 | $3,573.98 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $3,491.10 | $0.00 | $0.00 | $3,491.10 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $3,201.26 | $0.00 | $0.00 | $3,201.26 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $3,208.50 | $0.00 | $0.00 | $3,208.50 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $3,080.48 | $0.00 | $0.00 | $3,080.48 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $3,007.20 | $0.00 | $0.00 | $3,007.20 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $2,642.40 | $0.00 | $79.27 | $2,721.67 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $2,509.18 | $0.00 | $0.00 | $2,509.18 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $2,547.94 | $0.00 | $25.43 | $2,573.37 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $2,588.46 | $0.00 | $25.88 | $2,614.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,904.28 | $0.00 | $0.00 | $2,904.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,779.44 | $0.00 | $0.00 | $2,779.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,284.30 | $0.00 | $0.00 | $2,284.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,252.22 | $0.00 | $0.00 | $2,252.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,248.54 | $0.00 | $0.00 | $2,248.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,029.60 | $0.00 | $60.89 | $2,090.49 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,889.98 | $0.00 | $37.80 | $1,927.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,856.52 | $0.00 | $74.26 | $1,930.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,112.60 | $0.00 | $63.38 | $2,175.98 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,133.74 | $0.00 | $85.35 | $2,219.09 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,273.70 | $0.00 | $0.00 | $2,273.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,327.54 | $0.00 | $0.00 | $2,327.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,192.94 | $0.00 | $0.00 | $2,192.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,192.94 | $0.00 | $0.00 | $2,192.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,240.62 | $0.00 | $0.00 | $2,240.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,240.62 | $0.00 | $0.00 | $2,240.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,075.90 | $0.00 | $0.00 | $2,075.90 | $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 | 14.34 | 14.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 226.00 | 228.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 291.26 | 294.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 291.26 | 294.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 291.26 | 294.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 291.26 | 294.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 278.68 | 281.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 278.68 | 281.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 135.71 | 137.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 135.71 | 137.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 59.04 | 59.64 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2026 | PAYMENT | PLATINUM REAL ESTATE HOLDINGS LLC PAYIT PAID BY PAYMENT PROVIDER API | $-3,157.49 | $0.00 |
| 01/19/2026 | BILL | PLATINUM REAL ESTATE HOLDINGS LLC | $3,157.49 | $3,157.49 |
| 09/24/2025 | LIEN | 2023 Redemption Payment | $-4,593.11 | $0.00 |
| 09/24/2025 | LIEN | 2023 Redemption Interest/Fee | $436.45 | $4,593.11 |
| 09/24/2025 | LIEN | 2022 Redemption Payment | $-7,597.30 | $4,156.66 |
| 09/24/2025 | LIEN | 2022 Redemption Interest/Fee | $1,239.73 | $11,753.96 |
| 09/24/2025 | LIEN | 2021 Redemption Payment | $-8,197.42 | $10,514.23 |
| 09/24/2025 | LIEN | 2021 Redemption Interest/Fee | $1,818.11 | $18,711.65 |
| 09/24/2025 | LIEN | 2020 Redemption Payment | $-8,888.98 | $16,893.54 |
| 09/24/2025 | LIEN | 2020 Redemption Interest/Fee | $2,424.27 | $25,782.52 |
| 09/24/2025 | LIEN | 2019 Redemption Payment | $-9,590.60 | $23,358.25 |
| 09/24/2025 | LIEN | 2019 Redemption Interest/Fee | $2,981.22 | $32,948.85 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-21.30 | $29,967.63 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-3,722.84 | $29,988.93 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,744.14 | $33,711.77 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-237.41 | $29,967.63 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-3,914.25 | $30,205.04 |
| 08/15/2024 | INTEREST | 2023 Interest/Penalty | $159.68 | $34,119.29 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $4,156.66 | $33,959.61 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,991.98 | $29,802.95 |
| 08/11/2023 | PAYMENT | 2022 - Bill Payment | $-6,046.60 | $25,810.97 |
| 08/11/2023 | PAYMENT | 2022 - Bill Payment | $-305.97 | $31,857.57 |
| 08/11/2023 | INTEREST | 2022 Interest/Penalty | $244.33 | $32,163.54 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $6,357.57 | $31,919.21 |
| 01/01/2023 | BILL | 2022 Tax Bill | $6,108.24 | $25,561.64 |
| 08/11/2022 | PAYMENT | 2021 - Bill Payment | $-305.97 | $19,453.40 |
| 08/11/2022 | PAYMENT | 2021 - Bill Payment | $-6,068.34 | $19,759.37 |
| 08/11/2022 | INTEREST | 2021 Interest/Penalty | $245.17 | $25,827.71 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $6,379.31 | $25,582.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $6,129.14 | $19,203.23 |
| 08/10/2021 | PAYMENT | 2020 - Bill Payment | $-6,153.74 | $13,074.09 |
| 08/10/2021 | PAYMENT | 2020 - Bill Payment | $-305.97 | $19,227.83 |
| 08/10/2021 | INTEREST | 2020 Interest/Penalty | $248.45 | $19,533.80 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $6,464.71 | $19,285.35 |
| 01/01/2021 | BILL | 2020 Tax Bill | $6,211.26 | $12,820.64 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-6,273.53 | $6,609.38 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-311.85 | $12,882.91 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $13,194.76 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $13,204.76 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $372.76 | $13,194.76 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $6,609.38 | $12,822.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $6,212.62 | $6,212.62 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-281.50 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-5,072.28 | $281.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $5,353.78 | $5,353.78 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-281.50 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-5,124.00 | $281.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $5,405.50 | $5,405.50 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-3,434.16 | $0.00 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-139.82 | $3,434.16 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $70.08 | $3,573.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,503.90 | $3,503.90 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-3,354.02 | $0.00 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-137.08 | $3,354.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,491.10 | $3,491.10 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-3,189.12 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-12.14 | $3,189.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,201.26 | $3,201.26 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-3,196.36 | $0.00 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-12.14 | $3,196.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,208.50 | $3,208.50 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.78 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,534.46 | $5.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,534.46 | $1,540.24 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.78 | $3,074.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,080.48 | $3,080.48 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,503.60 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,503.60 | $1,503.60 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,007.20 | $3,007.20 |
| 07/25/2011 | PAYMENT | 2010 - Bill Payment | $-61.43 | $0.00 |
| 07/25/2011 | PAYMENT | 2010 - Bill Payment | $-2,660.24 | $61.43 |
| 07/25/2011 | INTEREST | 2010 Interest/Penalty | $79.27 | $2,721.67 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,642.40 | $2,642.40 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,252.05 | $0.00 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-2.54 | $1,252.05 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-1,252.05 | $1,254.59 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-2.54 | $2,506.64 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,509.18 | $2,509.18 |
| 07/22/2009 | PAYMENT | 2008 - Bill Payment | $-1,296.86 | $0.00 |
| 07/22/2009 | PAYMENT | 2008 - Bill Payment | $-2.54 | $1,296.86 |
| 07/22/2009 | INTEREST | 2008 Interest/Penalty | $25.43 | $1,299.40 |
| 01/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,271.43 | $1,273.97 |
| 01/29/2009 | PAYMENT | 2008 - Bill Payment | $-2.54 | $2,545.40 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,547.94 | $2,547.94 |
| 07/14/2008 | PAYMENT | 2007 - Bill Payment | $-1,320.11 | $0.00 |
| 07/14/2008 | INTEREST | 2007 Interest/Penalty | $25.88 | $1,320.11 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-1,294.23 | $1,294.23 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,588.46 | $2,588.46 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-1,452.14 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,452.14 | $1,452.14 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,904.28 | $2,904.28 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,389.72 | $0.00 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-1,389.72 | $1,389.72 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,779.44 | $2,779.44 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-2,284.30 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,284.30 | $2,284.30 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-1,126.11 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,126.11 | $1,126.11 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,252.22 | $2,252.22 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-1,124.27 | $0.00 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-1,124.27 | $1,124.27 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,248.54 | $2,248.54 |
| 07/31/2002 | PAYMENT | 2001 - Bill Payment | $-2,090.49 | $0.00 |
| 07/31/2002 | INTEREST | 2001 Interest/Penalty | $60.89 | $2,090.49 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,029.60 | $2,029.60 |
| 06/21/2001 | PAYMENT | 2000 - Bill Payment | $-1,927.78 | $0.00 |
| 06/21/2001 | INTEREST | 2000 Interest/Penalty | $37.80 | $1,927.78 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,889.98 | $1,889.98 |
| 08/24/2000 | PAYMENT | 1999 - Bill Payment | $-1,930.78 | $0.00 |
| 08/24/2000 | INTEREST | 1999 Interest/Penalty | $74.26 | $1,930.78 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,856.52 | $1,856.52 |
| 07/20/1999 | PAYMENT | 1998 - Bill Payment | $-2,175.98 | $0.00 |
| 07/20/1999 | INTEREST | 1998 Interest/Penalty | $63.38 | $2,175.98 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,112.60 | $2,112.60 |
| 08/17/1998 | PAYMENT | 1997 - Bill Payment | $-2,219.09 | $0.00 |
| 08/17/1998 | INTEREST | 1997 Interest/Penalty | $85.35 | $2,219.09 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,133.74 | $2,133.74 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-2,273.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,273.70 | $2,273.70 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-2,327.54 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,327.54 | $2,327.54 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-2,192.94 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,192.94 | $2,192.94 |
| 05/11/1994 | PAYMENT | 1993 - Bill Payment | $-2,192.94 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,192.94 | $2,192.94 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-2,240.62 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,240.62 | $2,240.62 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-2,240.62 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,240.62 | $2,240.62 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-2,075.90 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $2,075.90 | $2,075.90 |