Tax Account 05-254-01-006
Owners
SANDHILL HUSKER LLP
1424 NORTH MAIN ST
PUEBLO , CO 81003-3714
Account Summary
| Account ID | 05-254-01-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1422 N MAIN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,558.79 |
| Taxed incl Special Assessments | $2,558.79 |
| Paid | $2,558.79 |
| 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 | $2,558.79 | $0.00 | $0.00 | $2,558.79 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,576.40 | $0.00 | $0.00 | $3,576.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,615.42 | $0.00 | $0.00 | $3,615.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,318.52 | $0.00 | $0.00 | $4,318.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,333.98 | $0.00 | $0.00 | $4,333.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,258.30 | $0.00 | $0.00 | $4,258.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,259.30 | $0.00 | $0.00 | $4,259.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,983.00 | $0.00 | $0.00 | $3,983.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $4,023.40 | $0.00 | $0.00 | $4,023.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $4,306.36 | $0.00 | $0.00 | $4,306.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $4,290.04 | $0.00 | $0.00 | $4,290.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $4,313.56 | $0.00 | $0.00 | $4,313.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $4,323.30 | $0.00 | $0.00 | $4,323.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $4,363.56 | $0.00 | $0.00 | $4,363.56 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $4,259.78 | $0.00 | $42.60 | $4,302.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $5,352.34 | $0.00 | $0.00 | $5,352.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $5,189.52 | $0.00 | $0.00 | $5,189.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $5,191.16 | $0.00 | $0.00 | $5,191.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $5,284.26 | $0.00 | $0.00 | $5,284.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $4,442.02 | $0.00 | $133.26 | $4,575.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $4,251.06 | $16.20 | $297.57 | $4,564.83 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $4,159.48 | $0.00 | $0.00 | $4,159.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,792.60 | $0.00 | $0.00 | $2,792.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,052.14 | $0.00 | $0.00 | $3,052.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,754.94 | $0.00 | $0.00 | $2,754.94 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,772.26 | $0.00 | $0.00 | $2,772.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,723.16 | $0.00 | $0.00 | $2,723.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,972.76 | $0.00 | $0.00 | $2,972.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $3,002.50 | $0.00 | $0.00 | $3,002.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $3,194.10 | $0.00 | $0.00 | $3,194.10 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $3,269.72 | $0.00 | $0.00 | $3,269.72 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $3,009.20 | $0.00 | $0.00 | $3,009.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $3,009.20 | $0.00 | $0.00 | $3,009.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $3,517.32 | $0.00 | $0.00 | $3,517.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $3,517.32 | $0.00 | $0.00 | $3,517.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $3,455.44 | $0.00 | $0.00 | $3,455.44 | $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 | 27.62 | 27.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/01/2026 | PAYMENT | SANDHILL HUSKER LLP CHECK 2435 M KW | $-2,558.79 | $0.00 |
| 01/19/2026 | BILL | SANDHILL HUSKER LLP | $2,558.79 | $2,558.79 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-3,554.62 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-21.78 | $3,554.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,576.40 | $3,576.40 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.78 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-3,593.64 | $21.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,615.42 | $3,615.42 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-4,298.22 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-20.30 | $4,298.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,318.52 | $4,318.52 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-20.30 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-4,313.68 | $20.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,333.98 | $4,333.98 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-19.66 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-4,238.64 | $19.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,258.30 | $4,258.30 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-19.66 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-4,239.64 | $19.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,259.30 | $4,259.30 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,981.24 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-10.26 | $1,981.24 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.26 | $1,991.50 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,981.24 | $2,001.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,983.00 | $3,983.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.26 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2,001.44 | $10.26 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-2,001.44 | $2,011.70 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.26 | $4,013.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $4,023.40 | $4,023.40 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-2,145.03 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-8.15 | $2,145.03 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-2,145.03 | $2,153.18 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-8.15 | $4,298.21 |
| 01/01/2017 | BILL | 2016 Tax Bill | $4,306.36 | $4,306.36 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-16.30 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-4,273.74 | $16.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $4,290.04 | $4,290.04 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-16.36 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-4,297.20 | $16.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $4,313.56 | $4,313.56 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-16.36 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-4,306.94 | $16.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $4,323.30 | $4,323.30 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-16.38 | $0.00 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-4,347.18 | $16.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $4,363.56 | $4,363.56 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-4,302.38 | $0.00 |
| 06/07/2012 | INTEREST | 2011 Interest/Penalty | $42.60 | $4,302.38 |
| 01/01/2012 | BILL | 2011 Tax Bill | $4,259.78 | $4,259.78 |
| 06/20/2011 | PAYMENT | 2010 - Bill Payment | $-2,676.17 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-2,676.17 | $2,676.17 |
| 01/01/2011 | BILL | 2010 Tax Bill | $5,352.34 | $5,352.34 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-2,594.76 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-2,594.76 | $2,594.76 |
| 01/01/2010 | BILL | 2009 Tax Bill | $5,189.52 | $5,189.52 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-2,595.58 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-2,595.58 | $2,595.58 |
| 01/01/2009 | BILL | 2008 Tax Bill | $5,191.16 | $5,191.16 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-2,642.13 | $0.00 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-2,642.13 | $2,642.13 |
| 01/01/2008 | BILL | 2007 Tax Bill | $5,284.26 | $5,284.26 |
| 07/24/2007 | PAYMENT | 2006 - Bill Payment | $-4,575.28 | $0.00 |
| 07/24/2007 | INTEREST | 2006 Interest/Penalty | $133.26 | $4,575.28 |
| 01/01/2007 | BILL | 2006 Tax Bill | $4,442.02 | $4,442.02 |
| 12/18/2006 | LIEN | 2005 Redemption Payment | $-4,690.05 | $0.00 |
| 12/18/2006 | LIEN | 2005 Redemption Interest/Fee | $121.22 | $4,690.05 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-4,548.63 | $4,568.83 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-16.20 | $9,117.46 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $297.57 | $9,133.66 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $16.20 | $8,836.09 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $4,568.83 | $8,819.89 |
| 01/01/2006 | BILL | 2005 Tax Bill | $4,251.06 | $4,251.06 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-2,079.74 | $0.00 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-2,079.74 | $2,079.74 |
| 01/01/2005 | BILL | 2004 Tax Bill | $4,159.48 | $4,159.48 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,396.30 | $0.00 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-1,396.30 | $1,396.30 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,792.60 | $2,792.60 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-1,526.07 | $0.00 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-1,526.07 | $1,526.07 |
| 01/01/2003 | BILL | 2002 Tax Bill | $3,052.14 | $3,052.14 |
| 05/14/2002 | PAYMENT | 2001 - Bill Payment | $-1,377.47 | $0.00 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-1,377.47 | $1,377.47 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,754.94 | $2,754.94 |
| 05/30/2001 | PAYMENT | 2000 - Bill Payment | $-1,386.13 | $0.00 |
| 01/22/2001 | PAYMENT | 2000 - Bill Payment | $-1,386.13 | $1,386.13 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,772.26 | $2,772.26 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-2,723.16 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,723.16 | $2,723.16 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-1,486.38 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-1,486.38 | $1,486.38 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,972.76 | $2,972.76 |
| 06/03/1998 | PAYMENT | 1997 - Bill Payment | $-1,501.25 | $0.00 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-1,501.25 | $1,501.25 |
| 01/01/1998 | BILL | 1997 Tax Bill | $3,002.50 | $3,002.50 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-1,597.05 | $0.00 |
| 02/18/1997 | PAYMENT | 1996 - Bill Payment | $-1,597.05 | $1,597.05 |
| 01/01/1997 | BILL | 1996 Tax Bill | $3,194.10 | $3,194.10 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-1,634.86 | $0.00 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-1,634.86 | $1,634.86 |
| 01/01/1996 | BILL | 1995 Tax Bill | $3,269.72 | $3,269.72 |
| 09/29/1995 | PAYMENT | 1994 - Bill Payment | $-3,009.20 | $0.00 |
| 09/29/1995 | PAYMENT | 1994 - Bill Payment | $3,564.08 | $3,009.20 |
| 09/29/1995 | PAYMENT | 1993 - Bill Payment | $-3,009.20 | $-554.88 |
| 09/29/1995 | PAYMENT | 1993 - Bill Payment | $3,564.08 | $2,454.32 |
| 05/12/1995 | PAYMENT | 1994 - Bill Payment | $-1,782.04 | $-1,109.76 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-1,782.04 | $672.28 |
| 01/01/1995 | BILL | 1994 Tax Bill | $3,009.20 | $2,454.32 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-1,782.04 | $-554.88 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-1,782.04 | $1,227.16 |
| 01/01/1994 | BILL | 1993 Tax Bill | $3,009.20 | $3,009.20 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-3,517.32 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $3,517.32 | $3,517.32 |
| 06/09/1992 | PAYMENT | 1991 - Bill Payment | $-1,758.66 | $0.00 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-1,758.66 | $1,758.66 |
| 01/01/1992 | BILL | 1991 Tax Bill | $3,517.32 | $3,517.32 |
| 07/17/1991 | PAYMENT | 1990 - Bill Payment | $-1,727.72 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-1,727.72 | $1,727.72 |
| 01/01/1991 | BILL | 1990 Tax Bill | $3,455.44 | $3,455.44 |