Tax Account 05-351-21-002
Owners
PUEBLO BUCKS LLC
1480 E 73RD AVE
DENVER, CO 80229-6902
Account Summary
| Account ID | 05-351-21-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1500 W 4TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $13,271.53 |
| Taxed incl Special Assessments | $13,271.53 |
| Paid | $13,271.53 |
| 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 | $13,271.53 | $0.00 | $0.00 | $13,271.53 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $15,596.12 | $0.00 | $0.00 | $15,596.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $15,766.38 | $0.00 | $0.00 | $15,766.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $17,517.64 | $0.00 | $0.00 | $17,517.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $17,580.32 | $0.00 | $0.00 | $17,580.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $11,850.20 | $0.00 | $0.00 | $11,850.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $11,852.40 | $0.00 | $0.00 | $11,852.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $10,415.42 | $0.00 | $0.00 | $10,415.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $10,521.06 | $0.00 | $0.00 | $10,521.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $10,927.42 | $0.00 | $0.00 | $10,927.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $10,885.98 | $0.00 | $0.00 | $10,885.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $10,714.54 | $0.00 | $0.00 | $10,714.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $10,738.76 | $0.00 | $0.00 | $10,738.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $10,397.71 | $0.00 | $0.00 | $10,397.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $10,150.38 | $0.00 | $0.00 | $10,150.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $10,760.40 | $0.00 | $0.00 | $10,760.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $10,432.80 | $0.00 | $0.00 | $10,432.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $10,591.36 | $0.00 | $0.00 | $10,591.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $10,781.32 | $0.00 | $0.00 | $10,781.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,471.92 | $0.00 | $0.00 | $2,471.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,365.66 | $0.00 | $0.00 | $2,365.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,473.18 | $0.00 | $0.00 | $2,473.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,438.46 | $0.00 | $0.00 | $2,438.46 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 67.24 | 67.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 80.74 | 81.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 80.74 | 81.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 81.50 | 82.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 81.50 | 82.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 54.17 | 54.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 54.17 | 54.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 53.12 | 53.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 53.12 | 53.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 40.95 | 41.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 40.95 | 41.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 40.21 | 40.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 40.21 | 40.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 38.64 | 39.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | PUEBLO BUCKS LLC CHECK 5052 | $-13,271.53 | $0.00 |
| 01/19/2026 | BILL | PUEBLO BUCKS LLC | $13,271.53 | $13,271.53 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-40.78 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7,757.28 | $40.78 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-40.78 | $7,798.06 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-7,757.28 | $7,838.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $15,596.12 | $15,596.12 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-40.78 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-7,842.41 | $40.78 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-7,842.41 | $7,883.19 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-40.78 | $15,725.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $15,766.38 | $15,766.38 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-41.16 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-8,717.66 | $41.16 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-8,717.66 | $8,758.82 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-41.16 | $17,476.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $17,517.64 | $17,517.64 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-41.16 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-8,749.00 | $41.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-41.16 | $8,790.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8,749.00 | $8,831.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $17,580.32 | $17,580.32 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-27.36 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-5,897.74 | $27.36 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-27.36 | $5,925.10 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-5,897.74 | $5,952.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $11,850.20 | $11,850.20 |
| 01/13/2020 | PAYMENT | 2019 - Bill Payment | $-54.72 | $0.00 |
| 01/13/2020 | PAYMENT | 2019 - Bill Payment | $-11,797.68 | $54.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $11,852.40 | $11,852.40 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-10,361.76 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-53.66 | $10,361.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $10,415.42 | $10,415.42 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-53.66 | $0.00 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-10,467.40 | $53.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $10,521.06 | $10,521.06 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-41.36 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-10,886.06 | $41.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $10,927.42 | $10,927.42 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-41.36 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-10,844.62 | $41.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $10,885.98 | $10,885.98 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-40.62 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-10,673.92 | $40.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $10,714.54 | $10,714.54 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-40.62 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-10,698.14 | $40.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $10,738.76 | $10,738.76 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-39.03 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-10,358.68 | $39.03 |
| 01/01/2013 | BILL | 2012 Tax Bill | $10,397.71 | $10,397.71 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-10,150.38 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $10,150.38 | $10,150.38 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-10,760.40 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $10,760.40 | $10,760.40 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-10,432.80 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $10,432.80 | $10,432.80 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-10,591.36 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $10,591.36 | $10,591.36 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-10,781.32 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $10,781.32 | $10,781.32 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-1,235.96 | $0.00 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,235.96 | $1,235.96 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,471.92 | $2,471.92 |
| 04/12/2006 | PAYMENT | 2005 - Bill Payment | $-2,365.66 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,365.66 | $2,365.66 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,236.59 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,236.59 | $1,236.59 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,473.18 | $2,473.18 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,219.23 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,219.23 | $1,219.23 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,438.46 | $2,438.46 |