Tax Account 05-351-18-027
Owners
1315 1/2 W 4TH ST LLC
55 TIERRA CASA DR
PUEBLO, CO 81005-9773
Account Summary
| Account ID | 05-351-18-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1315 W 4TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,360.05 |
| Taxed incl Special Assessments | $2,360.05 |
| Paid | $2,360.05 |
| 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 | $2,360.05 | $0.00 | $0.00 | $2,360.05 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $113.50 | $0.00 | $0.00 | $113.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $114.70 | $0.00 | $0.00 | $114.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,250.08 | $0.00 | $0.00 | $1,250.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,254.56 | $0.00 | $0.00 | $1,254.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,271.12 | $0.00 | $0.00 | $1,271.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,271.28 | $0.00 | $25.43 | $1,296.71 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,083.44 | $0.00 | $0.00 | $1,083.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,094.42 | $0.00 | $5.47 | $1,099.89 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,101.34 | $0.00 | $0.00 | $1,101.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,097.18 | $0.00 | $0.00 | $1,097.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,038.04 | $0.00 | $0.00 | $1,038.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,040.38 | $0.00 | $0.00 | $1,040.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,279.28 | $0.00 | $0.00 | $1,279.28 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,248.86 | $0.00 | $0.00 | $1,248.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,320.28 | $0.00 | $0.00 | $1,320.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,280.30 | $0.00 | $0.00 | $1,280.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,293.16 | $0.00 | $0.00 | $1,293.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,316.36 | $0.00 | $6.58 | $1,322.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,092.66 | $0.00 | $0.00 | $1,092.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,045.68 | $0.00 | $0.00 | $1,045.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,047.22 | $0.00 | $5.24 | $1,052.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,032.52 | $0.00 | $0.00 | $1,032.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,036.98 | $0.00 | $0.00 | $1,036.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $936.02 | $0.00 | $0.00 | $936.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $441.14 | $0.00 | $0.00 | $441.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $433.32 | $0.00 | $0.00 | $433.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $394.80 | $0.00 | $0.00 | $394.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $398.76 | $0.00 | $0.00 | $398.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $332.08 | $0.00 | $0.00 | $332.08 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $339.94 | $0.00 | $0.00 | $339.94 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $354.94 | $0.00 | $3.55 | $358.49 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $354.94 | $35.10 | $21.30 | $411.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $394.38 | $0.00 | $7.89 | $402.27 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $394.38 | $0.00 | $13.80 | $408.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $388.14 | $26.50 | $25.23 | $439.87 | $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 | 12.39 | 12.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | 1315 1/2 W 4TH ST LLC CHECK 000000000010319 | $-2,360.05 | $0.00 |
| 01/19/2026 | BILL | 1315 1/2 W 4TH ST LLC | $2,360.05 | $2,360.05 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-4.54 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-108.96 | $4.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $113.50 | $113.50 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-4.54 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-110.16 | $4.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $114.70 | $114.70 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,244.20 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-5.88 | $1,244.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,250.08 | $1,250.08 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-624.34 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-2.94 | $624.34 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-2.94 | $627.28 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-624.34 | $630.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,254.56 | $1,254.56 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-5.86 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,265.26 | $5.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,271.12 | $1,271.12 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-5.98 | $0.00 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,290.73 | $5.98 |
| 07/06/2020 | INTEREST | 2019 Interest/Penalty | $25.43 | $1,296.71 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,271.28 | $1,271.28 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-538.93 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-2.79 | $538.93 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-538.93 | $541.72 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-2.79 | $1,080.65 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,083.44 | $1,083.44 |
| 07/03/2018 | PAYMENT | 2017 - Bill Payment | $-549.86 | $0.00 |
| 07/03/2018 | PAYMENT | 2017 - Bill Payment | $-2.82 | $549.86 |
| 07/03/2018 | INTEREST | 2017 Interest/Penalty | $5.47 | $552.68 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-544.42 | $547.21 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-2.79 | $1,091.63 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,094.42 | $1,094.42 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-1,097.18 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-4.16 | $1,097.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,101.34 | $1,101.34 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-546.51 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-2.08 | $546.51 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-546.51 | $548.59 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.08 | $1,095.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,097.18 | $1,097.18 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-517.05 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-1.97 | $517.05 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-1.97 | $519.02 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-517.05 | $520.99 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,038.04 | $1,038.04 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-1.97 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-518.22 | $1.97 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-518.22 | $520.19 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-1.97 | $1,038.41 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,040.38 | $1,040.38 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,274.48 | $0.00 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-4.80 | $1,274.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,279.28 | $1,279.28 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-624.43 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-624.43 | $624.43 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,248.86 | $1,248.86 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-660.14 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-660.14 | $660.14 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,320.28 | $1,320.28 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-1,280.30 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,280.30 | $1,280.30 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-1,293.16 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,293.16 | $1,293.16 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-658.18 | $0.00 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-664.76 | $658.18 |
| 03/10/2008 | INTEREST | 2007 Interest/Penalty | $6.58 | $1,322.94 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,316.36 | $1,316.36 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-546.33 | $0.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-546.33 | $546.33 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,092.66 | $1,092.66 |
| 04/13/2006 | PAYMENT | 2005 - Bill Payment | $-1,045.68 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,045.68 | $1,045.68 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-523.61 | $0.00 |
| 03/16/2005 | PAYMENT | 2004 - Bill Payment | $-528.85 | $523.61 |
| 03/16/2005 | INTEREST | 2004 Interest/Penalty | $5.24 | $1,052.46 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,047.22 | $1,047.22 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-516.26 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-516.26 | $516.26 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,032.52 | $1,032.52 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-1,036.98 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,036.98 | $1,036.98 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-468.01 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-468.01 | $468.01 |
| 01/01/2002 | BILL | 2001 Tax Bill | $936.02 | $936.02 |
| 06/19/2001 | PAYMENT | 2000 - Bill Payment | $-220.57 | $0.00 |
| 02/09/2001 | PAYMENT | 2000 - Bill Payment | $-220.57 | $220.57 |
| 01/01/2001 | BILL | 2000 Tax Bill | $441.14 | $441.14 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-216.66 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-216.66 | $216.66 |
| 01/01/2000 | BILL | 1999 Tax Bill | $433.32 | $433.32 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-394.80 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $394.80 | $394.80 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-199.38 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-199.38 | $199.38 |
| 01/01/1998 | BILL | 1997 Tax Bill | $398.76 | $398.76 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-166.04 | $0.00 |
| 03/19/1997 | PAYMENT | 1996 - Bill Payment | $-166.04 | $166.04 |
| 01/01/1997 | BILL | 1996 Tax Bill | $332.08 | $332.08 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-339.94 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $339.94 | $339.94 |
| 05/18/1995 | LIEN | 1993 Redemption Payment | $-458.34 | $0.00 |
| 05/18/1995 | LIEN | 1993 Redemption Interest/Fee | $43.00 | $458.34 |
| 05/17/1995 | PAYMENT | 1994 - Bill Payment | $-358.49 | $415.34 |
| 05/17/1995 | INTEREST | 1994 Interest/Penalty | $3.55 | $773.83 |
| 01/01/1995 | BILL | 1994 Tax Bill | $354.94 | $770.28 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-376.24 | $415.34 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-35.10 | $791.58 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $35.10 | $826.68 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $21.30 | $791.58 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $415.34 | $770.28 |
| 01/01/1994 | BILL | 1993 Tax Bill | $354.94 | $354.94 |
| 06/24/1993 | PAYMENT | 1992 - Bill Payment | $-402.27 | $0.00 |
| 06/24/1993 | INTEREST | 1992 Interest/Penalty | $7.89 | $402.27 |
| 01/01/1993 | BILL | 1992 Tax Bill | $394.38 | $394.38 |
| 07/10/1992 | PAYMENT | 1991 - Bill Payment | $-408.18 | $0.00 |
| 07/10/1992 | INTEREST | 1991 Interest/Penalty | $13.80 | $408.18 |
| 01/01/1992 | BILL | 1991 Tax Bill | $394.38 | $394.38 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-26.50 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-413.37 | $26.50 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $25.23 | $439.87 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $26.50 | $414.64 |
| 01/01/1991 | BILL | 1990 Tax Bill | $388.14 | $388.14 |