Tax Account 05-254-13-006
Owners
U M V + CO LLC
3833 AUGUSTA LN
PUEBLO, CO 81001-4920
Account Summary
| Account ID | 05-254-13-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1318 COURT ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,323.49 |
| Taxed incl Special Assessments | $6,323.49 |
| Paid | $6,323.49 |
| 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 | 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 | $6,323.49 | $0.00 | $0.00 | $6,323.49 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $5,879.86 | $0.00 | $0.00 | $5,879.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $5,944.02 | $0.00 | $0.00 | $5,944.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $5,029.64 | $0.00 | $0.00 | $5,029.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $5,047.64 | $0.00 | $0.00 | $5,047.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,773.54 | $0.00 | $0.00 | $3,773.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,774.24 | $0.00 | $37.74 | $3,811.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,498.16 | $0.00 | $69.96 | $3,568.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,533.64 | $10.00 | $159.01 | $3,702.65 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,794.86 | $0.00 | $18.97 | $3,813.83 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,780.48 | $0.00 | $0.00 | $3,780.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,823.64 | $0.00 | $0.00 | $3,823.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,832.28 | $0.00 | $19.16 | $3,851.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,604.75 | $0.00 | $108.15 | $3,712.90 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,519.00 | $0.00 | $35.19 | $3,554.19 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,874.74 | $0.00 | $0.00 | $3,874.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,757.04 | $0.00 | $0.00 | $3,757.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,905.40 | $0.00 | $78.11 | $3,983.51 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,975.44 | $0.00 | $19.88 | $3,995.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,754.34 | $0.00 | $37.54 | $3,791.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,592.94 | $0.00 | $0.00 | $3,592.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,441.12 | $0.00 | $0.00 | $3,441.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,392.80 | $0.00 | $0.00 | $3,392.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,173.60 | $0.00 | $0.00 | $2,173.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,961.94 | $0.00 | $0.00 | $1,961.94 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,748.96 | $0.00 | $0.00 | $1,748.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,717.98 | $0.00 | $0.00 | $1,717.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,916.88 | $0.00 | $0.00 | $1,916.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,936.06 | $0.00 | $0.00 | $1,936.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,000.82 | $0.00 | $0.00 | $2,000.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,048.20 | $0.00 | $0.00 | $2,048.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,802.22 | $0.00 | $0.00 | $1,802.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,802.22 | $0.00 | $0.00 | $1,802.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,822.40 | $0.00 | $0.00 | $1,822.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,822.40 | $0.00 | $0.00 | $1,822.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,665.82 | $0.00 | $0.00 | $1,665.82 | $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 | 57.28 | 57.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.89 | 33.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.89 | 33.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.40 | 23.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.40 | 23.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.39 | 13.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | VECTRA_LB 000000000000208 | $-6,323.49 | $0.00 |
| 01/19/2026 | BILL | U M V + CO LLC | $6,323.49 | $6,323.49 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-5,846.64 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-33.22 | $5,846.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,879.86 | $5,879.86 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-5,910.80 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-33.22 | $5,910.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $5,944.02 | $5,944.02 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-5,006.00 | $0.00 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-23.64 | $5,006.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $5,029.64 | $5,029.64 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-5,024.00 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-23.64 | $5,024.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $5,047.64 | $5,047.64 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-17.42 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-3,756.12 | $17.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,773.54 | $3,773.54 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-3,794.39 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-17.59 | $3,794.39 |
| 05/15/2020 | INTEREST | 2019 Interest/Penalty | $37.74 | $3,811.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,774.24 | $3,774.24 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-18.38 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-3,549.74 | $18.38 |
| 06/12/2019 | INTEREST | 2018 Interest/Penalty | $69.96 | $3,568.12 |
| 06/12/2019 | LIEN | 2017 Redemption Payment | $-2,053.10 | $3,498.16 |
| 06/12/2019 | LIEN | 2017 Redemption Interest/Fee | $175.94 | $5,551.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,498.16 | $5,375.32 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-9.46 | $1,877.16 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,886.62 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,845.70 | $1,896.62 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $3,742.32 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,877.16 | $3,732.32 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-1,828.12 | $1,855.16 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-9.37 | $3,683.28 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $159.01 | $3,692.65 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,533.64 | $3,533.64 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-1,890.25 | $0.00 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-7.18 | $1,890.25 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.25 | $1,897.43 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,909.15 | $1,904.68 |
| 03/21/2017 | INTEREST | 2016 Interest/Penalty | $18.97 | $3,813.83 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,794.86 | $3,794.86 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-3,766.12 | $0.00 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-14.36 | $3,766.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,780.48 | $3,780.48 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,904.57 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.25 | $1,904.57 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-7.25 | $1,911.82 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,904.57 | $1,919.07 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,823.64 | $3,823.64 |
| 05/27/2014 | PAYMENT | 2013 - Bill Payment | $-7.25 | $0.00 |
| 05/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,908.89 | $7.25 |
| 03/20/2014 | PAYMENT | 2013 - Bill Payment | $-7.32 | $1,916.14 |
| 03/20/2014 | PAYMENT | 2013 - Bill Payment | $-1,927.98 | $1,923.46 |
| 03/20/2014 | INTEREST | 2013 Interest/Penalty | $19.16 | $3,851.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,832.28 | $3,832.28 |
| 07/25/2013 | PAYMENT | 2012 - Bill Payment | $-3,698.96 | $0.00 |
| 07/25/2013 | PAYMENT | 2012 - Bill Payment | $-13.94 | $3,698.96 |
| 07/25/2013 | INTEREST | 2012 Interest/Penalty | $108.15 | $3,712.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,604.75 | $3,604.75 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-3,554.19 | $0.00 |
| 05/01/2012 | INTEREST | 2011 Interest/Penalty | $35.19 | $3,554.19 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,519.00 | $3,519.00 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-1,937.37 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,937.37 | $1,937.37 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,874.74 | $3,874.74 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-3,757.04 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,757.04 | $3,757.04 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-3,983.51 | $0.00 |
| 06/18/2009 | INTEREST | 2008 Interest/Penalty | $78.11 | $3,983.51 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,905.40 | $3,905.40 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-2,007.60 | $0.00 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $19.88 | $2,007.60 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,987.72 | $1,987.72 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,975.44 | $3,975.44 |
| 07/19/2007 | PAYMENT | 2006 - Bill Payment | $-1,914.71 | $0.00 |
| 07/19/2007 | INTEREST | 2006 Interest/Penalty | $37.54 | $1,914.71 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,877.17 | $1,877.17 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,754.34 | $3,754.34 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-1,796.47 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,796.47 | $1,796.47 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,592.94 | $3,592.94 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-3,441.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,441.12 | $3,441.12 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-1,696.40 | $0.00 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,696.40 | $1,696.40 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,392.80 | $3,392.80 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-2,173.60 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,173.60 | $2,173.60 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-1,961.94 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,961.94 | $1,961.94 |
| 04/09/2001 | PAYMENT | 2000 - Bill Payment | $-1,748.96 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,748.96 | $1,748.96 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-858.99 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $858.99 | $858.99 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-858.99 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-858.99 | $858.99 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,717.98 | $1,717.98 |
| 06/03/1999 | PAYMENT | 1998 - Bill Payment | $-958.44 | $0.00 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-958.44 | $958.44 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,916.88 | $1,916.88 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $-1,936.06 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,936.06 | $1,936.06 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-2,000.82 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,000.82 | $2,000.82 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-2,048.20 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,048.20 | $2,048.20 |
| 04/18/1995 | PAYMENT | 1994 - Bill Payment | $-1,802.22 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,802.22 | $1,802.22 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-1,802.22 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,802.22 | $1,802.22 |
| 01/15/1993 | PAYMENT | 1992 - Bill Payment | $-1,822.40 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,822.40 | $1,822.40 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-1,822.40 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,822.40 | $1,822.40 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-1,665.82 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,665.82 | $1,665.82 |