Tax Account 05-354-05-014
Owners
419 VAN BUREN LLC
9605 S KINGSTON CT
STE 200
ENGLEWOOD, CO 80112
Account Summary
| Account ID | 05-354-05-014 |
|---|---|
| Account Type | Real Estate |
| Location | 419 VAN BUREN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,846.57 |
| Taxed incl Special Assessments | $1,846.57 |
| Paid | $1,846.57 |
| 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 | $1,846.57 | $0.00 | $0.00 | $1,846.57 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,545.02 | $0.00 | $0.00 | $1,545.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,561.56 | $0.00 | $0.00 | $1,561.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,296.50 | $0.00 | $0.00 | $1,296.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,337.22 | $0.00 | $6.69 | $1,343.91 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $916.60 | $0.00 | $9.17 | $925.77 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $917.68 | $0.00 | $0.00 | $917.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $762.52 | $0.00 | $0.00 | $762.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $770.14 | $0.00 | $0.00 | $770.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $745.40 | $0.00 | $0.00 | $745.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $742.60 | $0.00 | $0.00 | $742.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $703.44 | $0.00 | $0.00 | $703.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $705.00 | $0.00 | $7.05 | $712.05 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $865.84 | $0.00 | $8.66 | $874.50 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $836.94 | $0.00 | $8.37 | $845.31 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $964.64 | $0.00 | $0.00 | $964.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $935.84 | $0.00 | $0.00 | $935.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $971.26 | $0.00 | $48.56 | $1,019.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $988.68 | $0.00 | $29.66 | $1,018.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $916.58 | $0.00 | $36.66 | $953.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $877.18 | $0.00 | $17.55 | $894.73 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $775.14 | $14.85 | $42.63 | $832.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $764.26 | $0.00 | $0.00 | $764.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $833.00 | $0.00 | $24.99 | $857.99 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $751.90 | $0.00 | $15.04 | $766.94 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $668.26 | $0.00 | $0.00 | $668.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $656.44 | $0.00 | $0.00 | $656.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $669.48 | $0.00 | $3.35 | $672.83 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $676.18 | $0.00 | $0.00 | $676.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $623.46 | $0.00 | $0.00 | $623.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $638.22 | $0.00 | $6.38 | $644.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $670.44 | $0.00 | $10.06 | $680.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $670.44 | $0.00 | $6.70 | $677.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $708.06 | $0.00 | $0.00 | $708.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $708.06 | $0.00 | $7.08 | $715.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $677.04 | $0.00 | $0.00 | $677.04 | $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 | 39.14 | 39.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.29 | 38.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.29 | 38.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.79 | 25.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.79 | 25.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/20/2026 | PAYMENT | 1209 EAST 8TH STREET LLC PAYIT PAID BY PAYMENT PROVIDER API | $-923.28 | $0.00 |
| 02/20/2026 | PAYMENT | 419 VAN BUREN LLC PAYIT PAID BY PAYMENT PROVIDER API | $-923.29 | $923.28 |
| 01/19/2026 | BILL | 419 VAN BUREN LLC | $1,846.57 | $1,846.57 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-753.17 | $0.00 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-19.34 | $753.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-753.17 | $772.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.34 | $1,525.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,545.02 | $1,545.02 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-19.34 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-761.44 | $19.34 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-761.44 | $780.78 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-19.34 | $1,542.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,561.56 | $1,561.56 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-12.52 | $0.00 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-635.73 | $12.52 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-635.73 | $648.25 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.52 | $1,283.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,296.50 | $1,296.50 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-662.65 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-12.65 | $662.65 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $6.69 | $675.30 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-12.52 | $668.61 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-656.09 | $681.13 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,337.22 | $1,337.22 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-17.11 | $0.00 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-908.66 | $17.11 |
| 06/01/2021 | INTEREST | 2020 Interest/Penalty | $9.17 | $925.77 |
| 01/01/2021 | BILL | 2020 Tax Bill | $916.60 | $916.60 |
| 06/01/2020 | PAYMENT | 2019 - Bill Payment | $-450.37 | $0.00 |
| 06/01/2020 | PAYMENT | 2019 - Bill Payment | $-8.47 | $450.37 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-450.37 | $458.84 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-8.47 | $909.21 |
| 01/01/2020 | BILL | 2019 Tax Bill | $917.68 | $917.68 |
| 05/20/2019 | PAYMENT | 2018 - Bill Payment | $-7.79 | $0.00 |
| 05/20/2019 | PAYMENT | 2018 - Bill Payment | $-373.47 | $7.79 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-373.47 | $381.26 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-7.79 | $754.73 |
| 01/01/2019 | BILL | 2018 Tax Bill | $762.52 | $762.52 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-15.58 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-754.56 | $15.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $770.14 | $770.14 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-367.61 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-5.09 | $367.61 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.09 | $372.70 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-367.61 | $377.79 |
| 01/01/2017 | BILL | 2016 Tax Bill | $745.40 | $745.40 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-5.09 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-366.21 | $5.09 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-5.09 | $371.30 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-366.21 | $376.39 |
| 01/01/2016 | BILL | 2015 Tax Bill | $742.60 | $742.60 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-4.81 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-346.91 | $4.81 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-4.81 | $351.72 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-346.91 | $356.53 |
| 01/01/2015 | BILL | 2014 Tax Bill | $703.44 | $703.44 |
| 07/14/2014 | PAYMENT | 2013 - Bill Payment | $-4.91 | $0.00 |
| 07/14/2014 | PAYMENT | 2013 - Bill Payment | $-354.64 | $4.91 |
| 07/14/2014 | INTEREST | 2013 Interest/Penalty | $7.05 | $359.55 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.81 | $352.50 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-347.69 | $357.31 |
| 01/01/2014 | BILL | 2013 Tax Bill | $705.00 | $705.00 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-5.98 | $0.00 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-435.60 | $5.98 |
| 07/18/2013 | INTEREST | 2012 Interest/Penalty | $8.66 | $441.58 |
| 01/15/2013 | PAYMENT | 2012 - Bill Payment | $-5.86 | $432.92 |
| 01/15/2013 | PAYMENT | 2012 - Bill Payment | $-427.06 | $438.78 |
| 01/01/2013 | BILL | 2012 Tax Bill | $865.84 | $865.84 |
| 05/11/2012 | PAYMENT | 2011 - Bill Payment | $-845.31 | $0.00 |
| 05/11/2012 | INTEREST | 2011 Interest/Penalty | $8.37 | $845.31 |
| 01/01/2012 | BILL | 2011 Tax Bill | $836.94 | $836.94 |
| 05/13/2011 | PAYMENT | 2010 - Bill Payment | $-482.32 | $0.00 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-482.32 | $482.32 |
| 01/01/2011 | BILL | 2010 Tax Bill | $964.64 | $964.64 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-935.84 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $935.84 | $935.84 |
| 09/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,019.82 | $0.00 |
| 09/04/2009 | INTEREST | 2008 Interest/Penalty | $48.56 | $1,019.82 |
| 01/01/2009 | BILL | 2008 Tax Bill | $971.26 | $971.26 |
| 07/11/2008 | PAYMENT | 2007 - Bill Payment | $-1,018.34 | $0.00 |
| 07/11/2008 | INTEREST | 2007 Interest/Penalty | $29.66 | $1,018.34 |
| 01/01/2008 | BILL | 2007 Tax Bill | $988.68 | $988.68 |
| 08/23/2007 | PAYMENT | 2006 - Bill Payment | $-953.24 | $0.00 |
| 08/23/2007 | INTEREST | 2006 Interest/Penalty | $36.66 | $953.24 |
| 01/01/2007 | BILL | 2006 Tax Bill | $916.58 | $916.58 |
| 08/23/2006 | PAYMENT | 2005 - Bill Payment | $-451.75 | $0.00 |
| 08/23/2006 | INTEREST | 2005 Interest/Penalty | $17.55 | $451.75 |
| 03/16/2006 | PAYMENT | 2005 - Bill Payment | $-442.98 | $434.20 |
| 01/01/2006 | BILL | 2005 Tax Bill | $877.18 | $877.18 |
| 10/12/2005 | PAYMENT | 2004 - Bill Payment | $-14.85 | $0.00 |
| 10/12/2005 | PAYMENT | 2004 - Bill Payment | $-406.95 | $14.85 |
| 10/12/2005 | INTEREST | 2004 Interest/Penalty | $42.63 | $421.80 |
| 10/12/2005 | INTEREST | 2004 Interest/Penalty | $14.85 | $379.17 |
| 08/23/2005 | PAYMENT | 2004 - Bill Payment | $-410.82 | $364.32 |
| 01/01/2005 | BILL | 2004 Tax Bill | $775.14 | $775.14 |
| 01/14/2004 | PAYMENT | 2003 - Bill Payment | $-764.26 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $764.26 | $764.26 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-857.99 | $0.00 |
| 07/08/2003 | INTEREST | 2002 Interest/Penalty | $24.99 | $857.99 |
| 01/01/2003 | BILL | 2002 Tax Bill | $833.00 | $833.00 |
| 07/11/2002 | PAYMENT | 2001 - Bill Payment | $-383.47 | $0.00 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-383.47 | $383.47 |
| 04/26/2002 | INTEREST | 2001 Interest/Penalty | $15.04 | $766.94 |
| 01/01/2002 | BILL | 2001 Tax Bill | $751.90 | $751.90 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-334.13 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-334.13 | $334.13 |
| 01/01/2001 | BILL | 2000 Tax Bill | $668.26 | $668.26 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-328.22 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-328.22 | $328.22 |
| 01/01/2000 | BILL | 1999 Tax Bill | $656.44 | $656.44 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-334.74 | $0.00 |
| 03/16/1999 | PAYMENT | 1998 - Bill Payment | $-338.09 | $334.74 |
| 03/16/1999 | INTEREST | 1998 Interest/Penalty | $3.35 | $672.83 |
| 01/01/1999 | BILL | 1998 Tax Bill | $669.48 | $669.48 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-338.09 | $0.00 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-338.09 | $338.09 |
| 01/01/1998 | BILL | 1997 Tax Bill | $676.18 | $676.18 |
| 01/21/1997 | PAYMENT | 1996 - Bill Payment | $-623.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $623.46 | $623.46 |
| 05/15/1996 | PAYMENT | 1995 - Bill Payment | $-644.60 | $0.00 |
| 05/15/1996 | INTEREST | 1995 Interest/Penalty | $6.38 | $644.60 |
| 01/01/1996 | BILL | 1995 Tax Bill | $638.22 | $638.22 |
| 08/21/1995 | PAYMENT | 1994 - Bill Payment | $-345.28 | $0.00 |
| 08/21/1995 | INTEREST | 1994 Interest/Penalty | $10.06 | $345.28 |
| 01/10/1995 | PAYMENT | 1994 - Bill Payment | $-335.22 | $335.22 |
| 01/01/1995 | BILL | 1994 Tax Bill | $670.44 | $670.44 |
| 07/11/1994 | PAYMENT | 1993 - Bill Payment | $-341.92 | $0.00 |
| 07/11/1994 | INTEREST | 1993 Interest/Penalty | $6.70 | $341.92 |
| 02/14/1994 | PAYMENT | 1993 - Bill Payment | $-335.22 | $335.22 |
| 01/01/1994 | BILL | 1993 Tax Bill | $670.44 | $670.44 |
| 04/08/1993 | PAYMENT | 1992 - Bill Payment | $-354.03 | $0.00 |
| 02/05/1993 | PAYMENT | 1992 - Bill Payment | $-354.03 | $354.03 |
| 01/01/1993 | BILL | 1992 Tax Bill | $708.06 | $708.06 |
| 07/17/1992 | PAYMENT | 1991 - Bill Payment | $-361.11 | $0.00 |
| 07/17/1992 | INTEREST | 1991 Interest/Penalty | $7.08 | $361.11 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-354.03 | $354.03 |
| 01/01/1992 | BILL | 1991 Tax Bill | $708.06 | $708.06 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-338.52 | $0.00 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-338.52 | $338.52 |
| 01/01/1991 | BILL | 1990 Tax Bill | $677.04 | $677.04 |