Tax Account 05-254-16-001
Owners
PUEBLORADO VILLA PROFESSIONAL BUILDING LLC
1225 N MAIN STE 207 ST
PUEBLO, CO 81003-2827
Account Summary
| Account ID | 05-254-16-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1225 N MAIN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,023.48 |
| Taxed incl Special Assessments | $6,023.48 |
| Paid | $6,023.48 |
| 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 | $6,023.48 | $0.00 | $0.00 | $6,023.48 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $9,717.38 | $0.00 | $0.00 | $9,717.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $9,823.44 | $0.00 | $0.00 | $9,823.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $6,491.96 | $0.00 | $0.00 | $6,491.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $6,513.06 | $0.00 | $195.39 | $6,708.45 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $6,053.84 | $0.00 | $0.00 | $6,053.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $6,050.32 | $0.00 | $0.00 | $6,050.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $5,422.08 | $0.00 | $54.22 | $5,476.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $5,477.06 | $0.00 | $0.00 | $5,477.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $5,256.40 | $0.00 | $0.00 | $5,256.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $5,236.48 | $0.00 | $0.00 | $5,236.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $5,246.88 | $0.00 | $0.00 | $5,246.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $5,258.74 | $0.00 | $0.00 | $5,258.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $5,219.71 | $0.00 | $0.00 | $5,219.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $5,095.56 | $0.00 | $0.00 | $5,095.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $5,621.42 | $0.00 | $0.00 | $5,621.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $5,451.04 | $0.00 | $0.00 | $5,451.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $5,666.62 | $0.00 | $0.00 | $5,666.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $5,768.24 | $0.00 | $0.00 | $5,768.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $5,733.24 | $0.00 | $0.00 | $5,733.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $5,486.78 | $0.00 | $0.00 | $5,486.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $5,659.82 | $0.00 | $0.00 | $5,659.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $5,580.36 | $0.00 | $0.00 | $5,580.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $5,590.98 | $0.00 | $0.00 | $5,590.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $5,046.60 | $0.00 | $0.00 | $5,046.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $4,563.84 | $0.00 | $0.00 | $4,563.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $4,483.02 | $0.00 | $0.00 | $4,483.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $4,163.88 | $0.00 | $0.00 | $4,163.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $4,205.52 | $0.00 | $0.00 | $4,205.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $4,651.94 | $0.00 | $0.00 | $4,651.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $4,762.06 | $0.00 | $0.00 | $4,762.06 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $4,391.36 | $0.00 | $0.00 | $4,391.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $4,391.36 | $0.00 | $0.00 | $4,391.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $4,053.86 | $0.00 | $0.00 | $4,053.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $4,053.86 | $0.00 | $0.00 | $4,053.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $4,705.90 | $0.00 | $0.00 | $4,705.90 | $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 | 31.62 | 31.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.80 | 52.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.80 | 52.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.19 | 30.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.41 | 32.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.39 | 19.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/17/2026 | PAYMENT | PUEBLORADO VILLA PROFESSIONAL BUILDING LLC CHECK 385 | $-6,023.48 | $0.00 |
| 01/19/2026 | BILL | PUEBLORADO VILLA PROFESSIONAL BUILDING LLC | $6,023.48 | $6,023.48 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-26.16 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-4,832.53 | $26.16 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-4,832.53 | $4,858.69 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-26.16 | $9,691.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $9,717.38 | $9,717.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-4,885.56 | $26.16 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-26.16 | $4,911.72 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-4,885.56 | $4,937.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $9,823.44 | $9,823.44 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-15.25 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-3,230.73 | $15.25 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-15.25 | $3,245.98 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-3,230.73 | $3,261.23 |
| 01/01/2023 | BILL | 2022 Tax Bill | $6,491.96 | $6,491.96 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-6,679.22 | $0.00 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-29.23 | $6,679.22 |
| 07/14/2022 | INTEREST | 2021 Interest/Penalty | $195.39 | $6,708.45 |
| 01/01/2022 | BILL | 2021 Tax Bill | $6,513.06 | $6,513.06 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-105.02 | $0.00 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-2,958.04 | $105.02 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-16.37 | $3,063.06 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-2,958.04 | $3,079.43 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-16.37 | $6,037.47 |
| 01/01/2021 | BILL | 2020 Tax Bill | $6,053.84 | $6,053.84 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-6,022.38 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-27.94 | $6,022.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $6,050.32 | $6,050.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2,697.07 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.97 | $2,697.07 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-2,751.01 | $2,711.04 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-14.25 | $5,462.05 |
| 04/26/2019 | INTEREST | 2018 Interest/Penalty | $54.22 | $5,476.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $5,422.08 | $5,422.08 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-5,449.12 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-27.94 | $5,449.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $5,477.06 | $5,477.06 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-5,236.50 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-19.90 | $5,236.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $5,256.40 | $5,256.40 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-9.95 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-2,608.29 | $9.95 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-9.95 | $2,618.24 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-2,608.29 | $2,628.19 |
| 01/01/2016 | BILL | 2015 Tax Bill | $5,236.48 | $5,236.48 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-9.95 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-2,613.49 | $9.95 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2,613.49 | $2,623.44 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-9.95 | $5,236.93 |
| 01/01/2015 | BILL | 2014 Tax Bill | $5,246.88 | $5,246.88 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-9.95 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-2,619.42 | $9.95 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-9.95 | $2,629.37 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-2,619.42 | $2,639.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $5,258.74 | $5,258.74 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-2,600.06 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-9.79 | $2,600.06 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-2,600.06 | $2,609.85 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-9.80 | $5,209.91 |
| 01/01/2013 | BILL | 2012 Tax Bill | $5,219.71 | $5,219.71 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-2,547.78 | $0.00 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-2,547.78 | $2,547.78 |
| 01/01/2012 | BILL | 2011 Tax Bill | $5,095.56 | $5,095.56 |
| 01/27/2011 | PAYMENT | 2010 - Bill Payment | $-5,621.42 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $5,621.42 | $5,621.42 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-5,451.04 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $5,451.04 | $5,451.04 |
| 05/28/2009 | PAYMENT | 2008 - Bill Payment | $-2,833.31 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-2,833.31 | $2,833.31 |
| 01/01/2009 | BILL | 2008 Tax Bill | $5,666.62 | $5,666.62 |
| 10/23/2008 | PAYMENT | 2007 - Bill Payment | $5,912.32 | $0.00 |
| 10/23/2008 | PAYMENT | 2007 - Bill Payment | $-5,768.24 | $-5,912.32 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-2,956.16 | $-144.08 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-2,956.16 | $2,812.08 |
| 01/01/2008 | BILL | 2007 Tax Bill | $5,768.24 | $5,768.24 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-2,866.62 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-2,866.62 | $2,866.62 |
| 01/01/2007 | BILL | 2006 Tax Bill | $5,733.24 | $5,733.24 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-2,743.39 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-2,743.39 | $2,743.39 |
| 01/01/2006 | BILL | 2005 Tax Bill | $5,486.78 | $5,486.78 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-2,829.91 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-2,829.91 | $2,829.91 |
| 01/01/2005 | BILL | 2004 Tax Bill | $5,659.82 | $5,659.82 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-2,790.18 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-2,790.18 | $2,790.18 |
| 01/01/2004 | BILL | 2003 Tax Bill | $5,580.36 | $5,580.36 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-2,795.49 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-2,795.49 | $2,795.49 |
| 01/01/2003 | BILL | 2002 Tax Bill | $5,590.98 | $5,590.98 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-2,523.30 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-2,523.30 | $2,523.30 |
| 01/01/2002 | BILL | 2001 Tax Bill | $5,046.60 | $5,046.60 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-2,281.92 | $0.00 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-2,281.92 | $2,281.92 |
| 01/01/2001 | BILL | 2000 Tax Bill | $4,563.84 | $4,563.84 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-2,241.51 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-2,241.51 | $2,241.51 |
| 01/01/2000 | BILL | 1999 Tax Bill | $4,483.02 | $4,483.02 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-2,081.94 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-2,081.94 | $2,081.94 |
| 01/01/1999 | BILL | 1998 Tax Bill | $4,163.88 | $4,163.88 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-2,102.76 | $0.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-2,102.76 | $2,102.76 |
| 01/01/1998 | BILL | 1997 Tax Bill | $4,205.52 | $4,205.52 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-2,325.97 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-2,325.97 | $2,325.97 |
| 01/01/1997 | BILL | 1996 Tax Bill | $4,651.94 | $4,651.94 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-2,381.03 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-2,381.03 | $2,381.03 |
| 01/01/1996 | BILL | 1995 Tax Bill | $4,762.06 | $4,762.06 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-2,195.68 | $0.00 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-2,195.68 | $2,195.68 |
| 01/01/1995 | BILL | 1994 Tax Bill | $4,391.36 | $4,391.36 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-4,391.36 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $4,391.36 | $4,391.36 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-4,053.86 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $4,053.86 | $4,053.86 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-4,053.86 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $4,053.86 | $4,053.86 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-4,705.90 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $4,705.90 | $4,705.90 |