Tax Account 05-353-22-001
Owners
S B H GOLD LTD
PO BOX 1400
PUEBLO, CO 81002-1400
Account Summary
| Account ID | 05-353-22-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2321 THATCHER AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $874.41 |
| Taxed incl Special Assessments | $874.41 |
| Paid | $874.41 |
| 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 | $874.41 | $0.00 | $0.00 | $874.41 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $535.18 | $0.00 | $0.00 | $535.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $540.84 | $0.00 | $5.41 | $546.25 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $684.68 | $0.00 | $0.00 | $684.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $706.34 | $0.00 | $0.00 | $706.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $371.50 | $0.00 | $0.00 | $371.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $372.18 | $0.00 | $0.00 | $372.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $264.68 | $0.00 | $0.00 | $264.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $267.32 | $0.00 | $0.00 | $267.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $260.86 | $0.00 | $0.00 | $260.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $259.88 | $0.00 | $0.00 | $259.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $265.28 | $0.00 | $0.00 | $265.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $265.88 | $0.00 | $0.00 | $265.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $295.16 | $0.00 | $0.00 | $295.16 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $285.30 | $0.00 | $0.00 | $285.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $353.00 | $0.00 | $0.00 | $353.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $342.64 | $0.00 | $0.00 | $342.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $354.28 | $0.00 | $0.00 | $354.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $360.64 | $0.00 | $0.00 | $360.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $347.26 | $0.00 | $0.00 | $347.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $332.34 | $0.00 | $0.00 | $332.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $314.16 | $0.00 | $0.00 | $314.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $309.76 | $0.00 | $0.00 | $309.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $327.32 | $0.00 | $0.00 | $327.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $295.46 | $0.00 | $0.00 | $295.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $306.66 | $0.00 | $0.00 | $306.66 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $301.24 | $0.00 | $0.00 | $301.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $247.80 | $0.00 | $0.00 | $247.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $250.28 | $0.00 | $0.00 | $250.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $249.76 | $0.00 | $0.00 | $249.76 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $255.68 | $0.00 | $0.00 | $255.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $255.90 | $0.00 | $0.00 | $255.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $255.90 | $0.00 | $0.00 | $255.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $286.16 | $0.00 | $0.00 | $286.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $286.16 | $0.00 | $0.00 | $286.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $295.06 | $0.00 | $0.00 | $295.06 | $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 | 18.53 | 18.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | GOLDFISH PROPERTY LLC PAYIT PAID BY PAYMENT PROVIDER API | $-874.41 | $0.00 |
| 01/19/2026 | BILL | S B H GOLD LTD | $874.41 | $874.41 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-517.10 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-18.08 | $517.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $535.18 | $535.18 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-266.61 | $0.00 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-9.22 | $266.61 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $5.41 | $275.83 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-9.04 | $270.42 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-261.38 | $279.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $540.84 | $540.84 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-671.46 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-13.22 | $671.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $684.68 | $684.68 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.22 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-693.12 | $13.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $706.34 | $706.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.44 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-182.31 | $3.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-182.31 | $185.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.44 | $368.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $371.50 | $371.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.44 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-182.65 | $3.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.44 | $186.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-182.65 | $189.53 |
| 01/01/2020 | BILL | 2019 Tax Bill | $372.18 | $372.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-129.64 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.70 | $129.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-129.64 | $132.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.70 | $261.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $264.68 | $264.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.70 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-130.96 | $2.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-130.96 | $133.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.70 | $264.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $267.32 | $267.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.78 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-128.65 | $1.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.78 | $130.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-128.65 | $132.21 |
| 01/01/2017 | BILL | 2016 Tax Bill | $260.86 | $260.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.78 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-128.16 | $1.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-128.16 | $129.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.78 | $258.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $259.88 | $259.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-130.83 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.81 | $130.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-130.83 | $132.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.81 | $263.47 |
| 01/01/2015 | BILL | 2014 Tax Bill | $265.28 | $265.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-131.13 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.81 | $131.13 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.81 | $132.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-131.13 | $134.75 |
| 01/01/2014 | BILL | 2013 Tax Bill | $265.88 | $265.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.00 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-145.58 | $2.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-145.58 | $147.58 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.00 | $293.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $295.16 | $295.16 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-142.65 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-142.65 | $142.65 |
| 01/01/2012 | BILL | 2011 Tax Bill | $285.30 | $285.30 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-176.50 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-176.50 | $176.50 |
| 01/01/2011 | BILL | 2010 Tax Bill | $353.00 | $353.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-171.32 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-171.32 | $171.32 |
| 01/01/2010 | BILL | 2009 Tax Bill | $342.64 | $342.64 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-177.14 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-177.14 | $177.14 |
| 01/01/2009 | BILL | 2008 Tax Bill | $354.28 | $354.28 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-180.32 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-180.32 | $180.32 |
| 01/01/2008 | BILL | 2007 Tax Bill | $360.64 | $360.64 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-173.63 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-173.63 | $173.63 |
| 01/01/2007 | BILL | 2006 Tax Bill | $347.26 | $347.26 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-166.17 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-166.17 | $166.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $332.34 | $332.34 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-157.08 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-157.08 | $157.08 |
| 01/01/2005 | BILL | 2004 Tax Bill | $314.16 | $314.16 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-154.88 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-154.88 | $154.88 |
| 01/01/2004 | BILL | 2003 Tax Bill | $309.76 | $309.76 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-163.66 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-163.66 | $163.66 |
| 01/01/2003 | BILL | 2002 Tax Bill | $327.32 | $327.32 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-147.73 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-147.73 | $147.73 |
| 01/01/2002 | BILL | 2001 Tax Bill | $295.46 | $295.46 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-306.66 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $306.66 | $306.66 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-301.24 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $301.24 | $301.24 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-247.80 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $247.80 | $247.80 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-250.28 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $250.28 | $250.28 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-249.76 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $249.76 | $249.76 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-255.68 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $255.68 | $255.68 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-255.90 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $255.90 | $255.90 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-255.90 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $255.90 | $255.90 |
| 04/01/1993 | PAYMENT | 1992 - Bill Payment | $-286.16 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $286.16 | $286.16 |
| 04/03/1992 | PAYMENT | 1991 - Bill Payment | $-286.16 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $286.16 | $286.16 |
| 06/03/1991 | PAYMENT | 1990 - Bill Payment | $-147.53 | $0.00 |
| 02/11/1991 | PAYMENT | 1990 - Bill Payment | $-147.53 | $147.53 |
| 01/01/1991 | BILL | 1990 Tax Bill | $295.06 | $295.06 |