Tax Account 05-254-15-013
Owners
MAIN SB LLC
123 W 12TH ST
PUEBLO, CO 81003-2808
Account Summary
| Account ID | 05-254-15-013 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $520.42 |
| Taxed incl Special Assessments | $520.42 |
| Paid | $520.42 |
| 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 | $520.42 | $0.00 | $0.00 | $520.42 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $555.22 | $14.00 | $82.53 | $651.75 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $561.28 | $0.00 | $11.23 | $572.51 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $586.90 | $0.00 | $23.48 | $610.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $589.00 | $0.00 | $0.00 | $589.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $567.38 | $0.00 | $0.00 | $567.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $567.80 | $0.00 | $0.00 | $567.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $508.84 | $0.00 | $15.27 | $524.11 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $514.00 | $0.00 | $0.00 | $514.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $513.04 | $0.00 | $0.00 | $513.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $511.08 | $0.00 | $0.00 | $511.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $512.10 | $0.00 | $0.00 | $512.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $513.26 | $0.00 | $5.13 | $518.39 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $517.28 | $0.00 | $20.69 | $537.97 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $504.98 | $0.00 | $0.00 | $504.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $536.00 | $0.00 | $5.36 | $541.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $519.42 | $0.00 | $5.19 | $524.61 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $527.26 | $0.00 | $5.27 | $532.53 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $536.72 | $0.00 | $5.37 | $542.09 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $557.58 | $0.00 | $0.00 | $557.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $533.62 | $0.00 | $5.34 | $538.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $557.86 | $0.00 | $0.00 | $557.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $550.04 | $0.00 | $11.00 | $561.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $540.80 | $0.00 | $0.00 | $540.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $488.14 | $0.00 | $0.00 | $488.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $467.38 | $0.00 | $0.00 | $467.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $459.10 | $0.00 | $0.00 | $459.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $478.80 | $0.00 | $0.00 | $478.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $483.60 | $0.00 | $0.00 | $483.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $527.26 | $0.00 | $0.00 | $527.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $539.74 | $0.00 | $0.00 | $539.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $522.78 | $0.00 | $0.00 | $522.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $522.78 | $0.00 | $0.00 | $522.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $522.78 | $0.00 | $0.00 | $522.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $522.78 | $0.00 | $0.00 | $522.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $500.54 | $0.00 | $0.00 | $500.54 | $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 | 2.73 | 2.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | MAIN SB LLC CERTIFIED 13771 C AD | $-520.42 | $0.00 |
| 04/29/2026 | PAYMENT | MAIN SB LLC CERTIFIED 13771 C AD | $-651.75 | $520.42 |
| 04/29/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-7.00 | $1,172.17 |
| 04/29/2026 | LIEN | 2024 REDEMPTION INTEREST | $49.21 | $1,179.17 |
| 04/29/2026 | LIEN | REDEMPTION FEE | $7.00 | $1,129.96 |
| 01/19/2026 | BILL | MAIN SB LLC | $520.42 | $1,122.96 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $33.32 | $602.54 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $569.22 |
| 10/15/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $559.22 |
| 10/15/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $559.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $555.22 | $555.22 |
| 06/21/2024 | PAYMENT | 2023 - Bill Payment | $-2.82 | $0.00 |
| 06/21/2024 | PAYMENT | 2023 - Bill Payment | $-569.69 | $2.82 |
| 06/21/2024 | INTEREST | 2023 Interest/Penalty | $11.23 | $572.51 |
| 01/01/2024 | BILL | 2023 Tax Bill | $561.28 | $561.28 |
| 08/09/2023 | PAYMENT | 2022 - Bill Payment | $-2.87 | $0.00 |
| 08/09/2023 | PAYMENT | 2022 - Bill Payment | $-607.51 | $2.87 |
| 08/09/2023 | INTEREST | 2022 Interest/Penalty | $23.48 | $610.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $586.90 | $586.90 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-586.24 | $0.00 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-2.76 | $586.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $589.00 | $589.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-2.62 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-564.76 | $2.62 |
| 01/01/2021 | BILL | 2020 Tax Bill | $567.38 | $567.38 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-2.62 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-565.18 | $2.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $567.80 | $567.80 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-521.41 | $0.00 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-2.70 | $521.41 |
| 07/23/2019 | INTEREST | 2018 Interest/Penalty | $15.27 | $524.11 |
| 01/01/2019 | BILL | 2018 Tax Bill | $508.84 | $508.84 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-2.62 | $0.00 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-511.38 | $2.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $514.00 | $514.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-511.10 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-1.94 | $511.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $513.04 | $513.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-254.57 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.97 | $254.57 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-254.57 | $255.54 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.97 | $510.11 |
| 01/01/2016 | BILL | 2015 Tax Bill | $511.08 | $511.08 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.97 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-255.08 | $0.97 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-255.08 | $256.05 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.97 | $511.13 |
| 01/01/2015 | BILL | 2014 Tax Bill | $512.10 | $512.10 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-1.96 | $0.00 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-516.43 | $1.96 |
| 05/09/2014 | INTEREST | 2013 Interest/Penalty | $5.13 | $518.39 |
| 01/01/2014 | BILL | 2013 Tax Bill | $513.26 | $513.26 |
| 08/21/2013 | PAYMENT | 2012 - Bill Payment | $-535.95 | $0.00 |
| 08/21/2013 | PAYMENT | 2012 - Bill Payment | $-2.02 | $535.95 |
| 08/21/2013 | INTEREST | 2012 Interest/Penalty | $20.69 | $537.97 |
| 01/01/2013 | BILL | 2012 Tax Bill | $517.28 | $517.28 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-504.98 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $504.98 | $504.98 |
| 05/13/2011 | PAYMENT | 2010 - Bill Payment | $-541.36 | $0.00 |
| 05/13/2011 | INTEREST | 2010 Interest/Penalty | $5.36 | $541.36 |
| 01/01/2011 | BILL | 2010 Tax Bill | $536.00 | $536.00 |
| 05/14/2010 | PAYMENT | 2009 - Bill Payment | $-524.61 | $0.00 |
| 05/14/2010 | INTEREST | 2009 Interest/Penalty | $5.19 | $524.61 |
| 01/01/2010 | BILL | 2009 Tax Bill | $519.42 | $519.42 |
| 05/18/2009 | PAYMENT | 2008 - Bill Payment | $-532.53 | $0.00 |
| 05/18/2009 | INTEREST | 2008 Interest/Penalty | $5.27 | $532.53 |
| 01/01/2009 | BILL | 2008 Tax Bill | $527.26 | $527.26 |
| 05/13/2008 | PAYMENT | 2007 - Bill Payment | $-542.09 | $0.00 |
| 05/13/2008 | INTEREST | 2007 Interest/Penalty | $5.37 | $542.09 |
| 01/01/2008 | BILL | 2007 Tax Bill | $536.72 | $536.72 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-557.58 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $557.58 | $557.58 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-538.96 | $0.00 |
| 05/12/2006 | INTEREST | 2005 Interest/Penalty | $5.34 | $538.96 |
| 01/01/2006 | BILL | 2005 Tax Bill | $533.62 | $533.62 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-557.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $557.86 | $557.86 |
| 06/03/2004 | PAYMENT | 2003 - Bill Payment | $-561.04 | $0.00 |
| 06/03/2004 | INTEREST | 2003 Interest/Penalty | $11.00 | $561.04 |
| 01/01/2004 | BILL | 2003 Tax Bill | $550.04 | $550.04 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-540.80 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $540.80 | $540.80 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-488.14 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $488.14 | $488.14 |
| 04/10/2001 | PAYMENT | 2000 - Bill Payment | $-467.38 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $467.38 | $467.38 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-459.10 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $459.10 | $459.10 |
| 03/31/1999 | PAYMENT | 1998 - Bill Payment | $-478.80 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $478.80 | $478.80 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-483.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $483.60 | $483.60 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-527.26 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $527.26 | $527.26 |
| 04/09/1996 | PAYMENT | 1995 - Bill Payment | $-539.74 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $539.74 | $539.74 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-522.78 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $522.78 | $522.78 |
| 04/05/1994 | PAYMENT | 1993 - Bill Payment | $-522.78 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $522.78 | $522.78 |
| 03/29/1993 | PAYMENT | 1992 - Bill Payment | $-522.78 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $522.78 | $522.78 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-522.78 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $522.78 | $522.78 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-250.27 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-250.27 | $250.27 |
| 01/01/1991 | BILL | 1990 Tax Bill | $500.54 | $500.54 |