Tax Account 05-351-18-025
Owners
UNITED STATES OF AMERICA
C/O US ATTORNEYS OFFICE
CO ASSET FORFEITURE UNIT
DENVER, CO 81020-2628
Account Summary
| Account ID | 05-351-18-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1301 W 4TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,686.62 |
| Taxed incl Special Assessments | $7,686.62 |
| Paid | $7,922.22 |
| 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 | $7,686.62 | $5.00 | $230.60 | $7,922.22 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $11,770.12 | $5.00 | $353.11 | $12,128.23 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $11,898.62 | $5.00 | $356.96 | $12,260.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $12,585.82 | $10.00 | $755.15 | $13,350.97 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $12,630.84 | $0.00 | $0.00 | $12,630.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $8,474.82 | $0.00 | $0.00 | $8,474.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $8,476.60 | $0.00 | $0.00 | $8,476.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $7,734.62 | $0.00 | $0.00 | $7,734.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $7,813.08 | $0.00 | $0.00 | $7,813.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $8,147.54 | $0.00 | $0.00 | $8,147.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $8,116.66 | $0.00 | $0.00 | $8,116.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $8,041.56 | $0.00 | $321.66 | $8,363.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $8,059.74 | $0.00 | $0.00 | $8,059.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $8,488.95 | $0.00 | $0.00 | $8,488.95 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $8,287.02 | $10.00 | $497.22 | $8,794.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $9,007.24 | $10.00 | $540.43 | $9,557.67 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $8,733.32 | $0.00 | $0.00 | $8,733.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $8,003.20 | $10.00 | $400.16 | $8,413.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $8,146.72 | $10.00 | $407.34 | $8,564.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $6,236.04 | $0.00 | $0.00 | $6,236.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $5,967.96 | $0.00 | $0.00 | $5,967.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $6,669.84 | $0.00 | $133.40 | $6,803.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $6,576.20 | $0.00 | $0.00 | $6,576.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $6,042.60 | $0.00 | $0.00 | $6,042.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $5,454.22 | $0.00 | $0.00 | $5,454.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $5,222.26 | $0.00 | $0.00 | $5,222.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $5,129.78 | $0.00 | $0.00 | $5,129.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $5,349.96 | $0.00 | $0.00 | $5,349.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $5,403.46 | $0.00 | $0.00 | $5,403.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $5,791.56 | $0.00 | $0.00 | $5,791.56 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $5,928.68 | $0.00 | $0.00 | $5,928.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $5,292.94 | $0.00 | $0.00 | $5,292.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $5,292.94 | $0.00 | $0.00 | $5,292.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $4,886.64 | $0.00 | $0.00 | $4,886.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $4,886.64 | $0.00 | $0.00 | $4,886.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $6,203.12 | $0.00 | $0.00 | $6,203.12 | $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 | 56.31 | 56.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 61.89 | 62.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 61.89 | 62.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 58.55 | 59.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 58.55 | 59.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.75 | 39.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.75 | 39.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.44 | 39.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.44 | 39.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 30.53 | 30.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 30.53 | 30.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 30.19 | 30.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 30.19 | 30.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 31.55 | 31.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/15/2026 | LIEN | 2025 REDEMPTION PAYMENT | $-8,318.33 | $0.00 |
| 10/15/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-14,402.27 | $8,318.33 |
| 10/15/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-16,551.78 | $22,720.60 |
| 10/15/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-19,559.19 | $39,272.38 |
| 10/15/2026 | LIEN | 2022 REDEMPTION INTEREST | $6,182.22 | $58,831.57 |
| 10/15/2026 | LIEN | 2023 REDEMPTION INTEREST | $4,291.20 | $52,649.35 |
| 10/15/2026 | LIEN | 2024 REDEMPTION INTEREST | $2,274.04 | $48,358.15 |
| 10/15/2026 | LIEN | 2025 REDEMPTION INTEREST | $396.11 | $46,084.11 |
| 10/15/2026 | LIEN | REDEMPTION FEE | $10.00 | $45,688.00 |
| 08/05/2025 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $45,678.00 |
| 07/24/2024 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $45,683.00 |
| 08/05/2025 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $45,688.00 |
| 07/24/2024 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $45,683.00 |
| 07/30/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000481 | $7,922.22 | $45,678.00 |
| 07/30/2026 | PAYMENT | FIG 20 LLC FBO SEC PTY DR-4270 7661294 | $-7,922.22 | $37,755.78 |
| 07/30/2026 | INTEREST | ACCRUED INTEREST | $115.30 | $45,678.00 |
| 07/30/2026 | INTEREST | ACCRUED INTEREST | $115.30 | $45,562.70 |
| 07/30/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $45,447.40 |
| 01/19/2026 | BILL | UNITED STATES OF AMERICA | $7,686.62 | $45,442.40 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-64.40 | $37,755.78 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-12,058.83 | $37,820.18 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $353.11 | $49,879.01 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $12,128.23 | $49,525.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $11,770.12 | $37,397.67 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-64.40 | $25,627.55 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-12,191.18 | $25,691.95 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $356.96 | $37,883.13 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $12,260.58 | $37,526.17 |
| 01/01/2024 | BILL | 2023 Tax Bill | $11,898.62 | $25,265.59 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-13,278.28 | $13,366.97 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $26,645.25 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-62.69 | $26,655.25 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $755.15 | $26,717.94 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $25,962.79 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $13,366.97 | $25,952.79 |
| 01/01/2023 | BILL | 2022 Tax Bill | $12,585.82 | $12,585.82 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-12,571.70 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-59.14 | $12,571.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $12,630.84 | $12,630.84 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-8,435.68 | $0.00 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-39.14 | $8,435.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $8,474.82 | $8,474.82 |
| 03/19/2020 | PAYMENT | 2019 - Bill Payment | $-39.14 | $0.00 |
| 03/19/2020 | PAYMENT | 2019 - Bill Payment | $-8,437.46 | $39.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $8,476.60 | $8,476.60 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-39.84 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-7,694.78 | $39.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $7,734.62 | $7,734.62 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-7,773.24 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-39.84 | $7,773.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $7,813.08 | $7,813.08 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-30.84 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-8,116.70 | $30.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $8,147.54 | $8,147.54 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-8,085.82 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-30.84 | $8,085.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $8,116.66 | $8,116.66 |
| 08/11/2015 | PAYMENT | 2014 - Bill Payment | $-31.72 | $0.00 |
| 08/11/2015 | PAYMENT | 2014 - Bill Payment | $-8,331.50 | $31.72 |
| 08/11/2015 | INTEREST | 2014 Interest/Penalty | $321.66 | $8,363.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $8,041.56 | $8,041.56 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-8,029.24 | $0.00 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-30.50 | $8,029.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $8,059.74 | $8,059.74 |
| 01/09/2013 | PAYMENT | 2012 - Bill Payment | $-8,457.08 | $0.00 |
| 01/09/2013 | PAYMENT | 2012 - Bill Payment | $-31.87 | $8,457.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $8,488.95 | $8,488.95 |
| 10/10/2012 | PAYMENT | 2011 - Bill Payment | $-8,784.24 | $0.00 |
| 10/10/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $8,784.24 |
| 10/10/2012 | INTEREST | 2011 Interest/Penalty | $497.22 | $8,794.24 |
| 10/10/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $8,297.02 |
| 01/01/2012 | BILL | 2011 Tax Bill | $8,287.02 | $8,287.02 |
| 10/21/2011 | PAYMENT | 2010 - Bill Payment | $-9,547.67 | $0.00 |
| 10/21/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $9,547.67 |
| 10/21/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $9,557.67 |
| 10/21/2011 | INTEREST | 2010 Interest/Penalty | $540.43 | $9,547.67 |
| 01/01/2011 | BILL | 2010 Tax Bill | $9,007.24 | $9,007.24 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-8,733.32 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $8,733.32 | $8,733.32 |
| 09/22/2009 | PAYMENT | 2008 - Bill Payment | $-8,403.36 | $0.00 |
| 09/22/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $8,403.36 |
| 09/22/2009 | INTEREST | 2008 Interest/Penalty | $400.16 | $8,413.36 |
| 09/22/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $8,013.20 |
| 01/01/2009 | BILL | 2008 Tax Bill | $8,003.20 | $8,003.20 |
| 09/25/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $0.00 |
| 09/25/2008 | PAYMENT | 2007 - Bill Payment | $-8,554.06 | $10.00 |
| 09/25/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $8,564.06 |
| 09/25/2008 | INTEREST | 2007 Interest/Penalty | $407.34 | $8,554.06 |
| 01/01/2008 | BILL | 2007 Tax Bill | $8,146.72 | $8,146.72 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-6,236.04 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $6,236.04 | $6,236.04 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-5,967.96 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $5,967.96 | $5,967.96 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-6,803.24 | $0.00 |
| 06/06/2005 | INTEREST | 2004 Interest/Penalty | $133.40 | $6,803.24 |
| 01/01/2005 | BILL | 2004 Tax Bill | $6,669.84 | $6,669.84 |
| 04/06/2004 | PAYMENT | 2003 - Bill Payment | $-6,576.20 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $6,576.20 | $6,576.20 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-6,042.60 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $6,042.60 | $6,042.60 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-5,454.22 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $5,454.22 | $5,454.22 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-5,222.26 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $5,222.26 | $5,222.26 |
| 01/20/2000 | PAYMENT | 1999 - Bill Payment | $-5,129.78 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $5,129.78 | $5,129.78 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-5,349.96 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $5,349.96 | $5,349.96 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-5,403.46 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $5,403.46 | $5,403.46 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-5,791.56 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $5,791.56 | $5,791.56 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-5,928.68 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $5,928.68 | $5,928.68 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-5,292.94 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $5,292.94 | $5,292.94 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-5,292.94 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $5,292.94 | $5,292.94 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-4,886.64 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $4,886.64 | $4,886.64 |
| 04/13/1992 | PAYMENT | 1991 - Bill Payment | $-4,886.64 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $4,886.64 | $4,886.64 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-6,203.12 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $6,203.12 | $6,203.12 |