Tax Account 05-254-25-015
Owners
ELEVENTH STREET PROPERTIES LLC
421 W 11TH ST
PUEBLO, CO 81003-2806
Account Summary
| Account ID | 05-254-25-015 |
|---|---|
| Account Type | Real Estate |
| Location | 421 W 11TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,016.81 |
| Taxed incl Special Assessments | $5,016.81 |
| Paid | $5,222.49 |
| 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 | $5,016.81 | $5.00 | $200.68 | $5,222.49 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,601.86 | $10.00 | $115.05 | $4,726.91 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,651.26 | $0.00 | $93.03 | $4,744.29 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,156.38 | $0.00 | $83.13 | $4,239.51 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,004.94 | $0.00 | $80.10 | $4,085.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,899.78 | $10.00 | $113.98 | $2,023.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,900.26 | $0.00 | $0.00 | $1,900.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,370.36 | $0.00 | $0.00 | $1,370.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,384.06 | $0.00 | $0.00 | $1,384.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,582.64 | $0.00 | $0.00 | $1,582.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,576.70 | $0.00 | $0.00 | $1,576.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,511.70 | $0.00 | $0.00 | $1,511.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,515.08 | $0.00 | $0.00 | $1,515.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,553.52 | $0.00 | $0.00 | $1,553.52 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,501.66 | $0.00 | $0.15 | $1,501.81 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,699.12 | $0.00 | $0.00 | $1,699.12 | $0.00 | $0.00 | 9.3983 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 105.85 | 106.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 99.99 | 101.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 99.99 | 101.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 81.24 | 82.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.73 | 35.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.73 | 35.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/31/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000537 | $5,222.49 | $7,664.47 |
| 08/31/2026 | PAYMENT | RTLF-CO IIB, LLC ENDORSMENT DR-4270 DR 7662923 | $-5,222.49 | $2,441.98 |
| 08/31/2026 | INTEREST | ACCRUED INTEREST | $100.34 | $7,664.47 |
| 08/31/2026 | INTEREST | ACCRUED INTEREST | $100.34 | $7,564.13 |
| 08/31/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $7,463.79 |
| 01/19/2026 | BILL | ELEVENTH STREET PROPERTIES LLC | $5,016.81 | $7,458.79 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-53.03 | $2,441.98 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-2,362.95 | $2,495.01 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $4,857.96 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $4,867.96 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $115.05 | $4,857.96 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $2,441.98 | $4,742.91 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-2,250.43 | $2,300.93 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-50.50 | $4,551.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,601.86 | $4,601.86 |
| 12/30/2024 | LIEN | 2023 Redemption Payment | $-4,998.63 | $0.00 |
| 12/30/2024 | LIEN | 2023 Redemption Interest/Fee | $249.34 | $4,998.63 |
| 12/30/2024 | LIEN | 2022 Redemption Payment | $-4,849.35 | $4,749.29 |
| 12/30/2024 | LIEN | 2022 Redemption Interest/Fee | $604.84 | $9,598.64 |
| 12/30/2024 | LIEN | 2021 Redemption Payment | $-5,040.97 | $8,993.80 |
| 12/30/2024 | LIEN | 2021 Redemption Interest/Fee | $950.93 | $14,034.77 |
| 12/30/2024 | LIEN | 2020 Redemption Payment | $-2,640.80 | $13,083.84 |
| 12/30/2024 | LIEN | 2020 Redemption Interest/Fee | $603.04 | $15,724.64 |
| 06/25/2024 | PAYMENT | 2023 - Bill Payment | $-103.02 | $15,121.60 |
| 06/25/2024 | PAYMENT | 2023 - Bill Payment | $-4,641.27 | $15,224.62 |
| 06/25/2024 | INTEREST | 2023 Interest/Penalty | $93.03 | $19,865.89 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $4,749.29 | $19,772.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,651.26 | $15,023.57 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $4,244.51 | $10,372.31 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-4,155.81 | $6,127.80 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-83.70 | $10,283.61 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $83.13 | $10,367.31 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,156.38 | $10,284.18 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-4,085.04 | $6,127.80 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $80.10 | $10,212.84 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $4,090.04 | $10,132.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,004.94 | $6,042.70 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $2,037.76 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,976.58 | $2,047.76 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-37.18 | $4,024.34 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $4,061.52 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $113.98 | $4,051.52 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $2,037.76 | $3,937.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,899.78 | $1,899.78 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-17.54 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-932.59 | $17.54 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-17.54 | $950.13 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-932.59 | $967.67 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,900.26 | $1,900.26 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-14.00 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-671.18 | $14.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-671.18 | $685.18 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-14.00 | $1,356.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,370.36 | $1,370.36 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-678.03 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-14.00 | $678.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-678.03 | $692.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.00 | $1,370.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,384.06 | $1,384.06 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-780.52 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-10.80 | $780.52 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-780.52 | $791.32 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-10.80 | $1,571.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,582.64 | $1,582.64 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-777.55 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-10.80 | $777.55 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-777.55 | $788.35 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-10.80 | $1,565.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,576.70 | $1,576.70 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-10.34 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-745.51 | $10.34 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-745.51 | $755.85 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-10.34 | $1,501.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,511.70 | $1,511.70 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-747.20 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-10.34 | $747.20 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-747.20 | $757.54 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-10.34 | $1,504.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,515.08 | $1,515.08 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-766.24 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-10.52 | $766.24 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-766.24 | $776.76 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-10.52 | $1,543.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,553.52 | $1,553.52 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-750.98 | $0.00 |
| 06/21/2012 | INTEREST | 2011 Interest/Penalty | $0.15 | $750.98 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-750.83 | $750.83 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,501.66 | $1,501.66 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-849.56 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-849.56 | $849.56 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,699.12 | $1,699.12 |