Tax Account 05-254-23-004
Owners
616 W 12TH ST LLC
1307 KINGSROYAL BLVD
PUEBLO, CO 81005-1851
Account Summary
| Account ID | 05-254-23-004 |
|---|---|
| Account Type | Real Estate |
| Location | 616 W 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $989.06 |
| Taxed incl Special Assessments | $989.06 |
| Paid | $989.06 |
| 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 | $989.06 | $0.00 | $0.00 | $989.06 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $712.76 | $0.00 | $0.00 | $712.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $720.36 | $0.00 | $0.00 | $720.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $669.10 | $0.00 | $0.00 | $669.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $689.72 | $0.00 | $0.00 | $689.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $531.98 | $0.00 | $0.00 | $531.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $531.40 | $0.00 | $0.00 | $531.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $379.32 | $0.00 | $0.00 | $379.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $383.12 | $0.00 | $0.00 | $383.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $378.16 | $0.00 | $0.00 | $378.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $376.74 | $0.00 | $0.00 | $376.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $370.86 | $0.00 | $0.00 | $370.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $371.70 | $0.00 | $0.00 | $371.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $431.54 | $0.00 | $0.00 | $431.54 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $417.14 | $0.00 | $0.00 | $417.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $530.36 | $0.00 | $0.00 | $530.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $513.94 | $0.00 | $0.00 | $513.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $518.94 | $0.00 | $0.00 | $518.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $528.24 | $0.00 | $0.00 | $528.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $503.78 | $0.00 | $0.00 | $503.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $482.12 | $0.00 | $0.00 | $482.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $464.88 | $0.00 | $0.00 | $464.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $458.36 | $12.15 | $27.50 | $498.01 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $455.40 | $0.00 | $18.22 | $473.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $411.06 | $10.00 | $24.66 | $445.72 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $368.16 | $0.00 | $0.00 | $368.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $361.64 | $0.00 | $0.00 | $361.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $338.52 | $0.00 | $0.00 | $338.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $246.88 | $0.00 | $0.00 | $246.88 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $253.46 | $13.50 | $15.21 | $282.17 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $259.46 | $0.00 | $0.00 | $259.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $277.90 | $0.00 | $0.00 | $277.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $277.90 | $0.00 | $0.00 | $277.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $316.42 | $0.00 | $0.00 | $316.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $316.42 | $0.00 | $0.00 | $316.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $443.46 | $0.00 | $0.00 | $443.46 | $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 | 20.95 | 21.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-494.53 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-494.53 | $494.53 |
| 01/19/2026 | BILL | 616 W 12TH ST LLC | $989.06 | $989.06 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-345.52 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.86 | $345.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-345.52 | $356.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.86 | $701.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $712.76 | $712.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-349.32 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.86 | $349.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.86 | $360.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-349.32 | $371.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $720.36 | $720.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-328.09 | $6.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.46 | $334.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-328.09 | $341.01 |
| 01/01/2023 | BILL | 2022 Tax Bill | $669.10 | $669.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-338.40 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.46 | $338.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.46 | $344.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-338.40 | $351.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $689.72 | $689.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-261.08 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.91 | $261.08 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-4.91 | $265.99 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-261.08 | $270.90 |
| 01/01/2021 | BILL | 2020 Tax Bill | $531.98 | $531.98 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-4.91 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-260.79 | $4.91 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-260.79 | $265.70 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-4.91 | $526.49 |
| 01/01/2020 | BILL | 2019 Tax Bill | $531.40 | $531.40 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-185.78 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-3.88 | $185.78 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-3.88 | $189.66 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-185.78 | $193.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $379.32 | $379.32 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-187.68 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-3.88 | $187.68 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-187.68 | $191.56 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-3.88 | $379.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $383.12 | $383.12 |
| 05/26/2017 | PAYMENT | 2016 - Bill Payment | $-2.58 | $0.00 |
| 05/26/2017 | PAYMENT | 2016 - Bill Payment | $-186.50 | $2.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-186.50 | $189.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.58 | $375.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $378.16 | $378.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-185.79 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.58 | $185.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-185.79 | $188.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.58 | $374.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $376.74 | $376.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-182.89 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.54 | $182.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.54 | $185.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-182.89 | $187.97 |
| 01/01/2015 | BILL | 2014 Tax Bill | $370.86 | $370.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-183.31 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.54 | $183.31 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-183.31 | $185.85 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.54 | $369.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $371.70 | $371.70 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.92 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-212.85 | $2.92 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.92 | $215.77 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-212.85 | $218.69 |
| 01/01/2013 | BILL | 2012 Tax Bill | $431.54 | $431.54 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-208.57 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-208.57 | $208.57 |
| 01/01/2012 | BILL | 2011 Tax Bill | $417.14 | $417.14 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-265.18 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-265.18 | $265.18 |
| 01/01/2011 | BILL | 2010 Tax Bill | $530.36 | $530.36 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-256.97 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-256.97 | $256.97 |
| 01/01/2010 | BILL | 2009 Tax Bill | $513.94 | $513.94 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-259.47 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-259.47 | $259.47 |
| 01/01/2009 | BILL | 2008 Tax Bill | $518.94 | $518.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-264.12 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-264.12 | $264.12 |
| 01/01/2008 | BILL | 2007 Tax Bill | $528.24 | $528.24 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-251.89 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-251.89 | $251.89 |
| 01/01/2007 | BILL | 2006 Tax Bill | $503.78 | $503.78 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-241.06 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-241.06 | $241.06 |
| 01/01/2006 | BILL | 2005 Tax Bill | $482.12 | $482.12 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-464.88 | $0.00 |
| 01/27/2005 | LIEN | 2003 Redemption Payment | $-529.09 | $464.88 |
| 01/27/2005 | LIEN | 2003 Redemption Interest/Fee | $27.08 | $993.97 |
| 01/01/2005 | BILL | 2004 Tax Bill | $464.88 | $966.89 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-12.15 | $502.01 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-485.86 | $514.16 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $27.50 | $1,000.02 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $12.15 | $972.52 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $502.01 | $960.37 |
| 03/04/2004 | LIEN | 2002 Redemption Payment | $-510.55 | $458.36 |
| 03/04/2004 | LIEN | 2002 Redemption Interest/Fee | $31.93 | $968.91 |
| 03/04/2004 | LIEN | 2001 Redemption Payment | $-524.23 | $936.98 |
| 03/04/2004 | LIEN | 2001 Redemption Interest/Fee | $74.51 | $1,461.21 |
| 01/01/2004 | BILL | 2003 Tax Bill | $458.36 | $1,386.70 |
| 08/20/2003 | PAYMENT | 2002 - Bill Payment | $-473.62 | $928.34 |
| 08/20/2003 | INTEREST | 2002 Interest/Penalty | $18.22 | $1,401.96 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $478.62 | $1,383.74 |
| 01/01/2003 | BILL | 2002 Tax Bill | $455.40 | $905.12 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-435.72 | $449.72 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $885.44 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $24.66 | $895.44 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $870.78 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $449.72 | $860.78 |
| 01/01/2002 | BILL | 2001 Tax Bill | $411.06 | $411.06 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-368.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $368.16 | $368.16 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-180.82 | $0.00 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-180.82 | $180.82 |
| 01/01/2000 | BILL | 1999 Tax Bill | $361.64 | $361.64 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-338.52 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $338.52 | $338.52 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-246.88 | $0.00 |
| 01/06/1998 | LIEN | 1996 Redemption Payment | $-306.52 | $246.88 |
| 01/06/1998 | LIEN | 1996 Redemption Interest/Fee | $20.35 | $553.40 |
| 01/01/1998 | BILL | 1997 Tax Bill | $246.88 | $533.05 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $286.17 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-268.67 | $299.67 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $15.21 | $568.34 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $553.13 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $286.17 | $539.63 |
| 01/01/1997 | BILL | 1996 Tax Bill | $253.46 | $253.46 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-129.73 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-129.73 | $129.73 |
| 01/01/1996 | BILL | 1995 Tax Bill | $259.46 | $259.46 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-277.90 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $277.90 | $277.90 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-277.90 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $277.90 | $277.90 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-316.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $316.42 | $316.42 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-316.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $316.42 | $316.42 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-443.46 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $443.46 | $443.46 |