Tax Account 05-361-04-006
Owners
JUNIOROBE LLC
1452 2ND RD
PUEBLO , CO 81007-1042
Account Summary
| Account ID | 05-361-04-006 |
|---|---|
| Account Type | Real Estate |
| Location | 407 W 6TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,707.99 |
| Taxed incl Special Assessments | $4,707.99 |
| Paid | $4,707.99 |
| 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 | 60BE (60BE) |
* 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 | $4,707.99 | $0.00 | $0.00 | $4,707.99 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $3,696.46 | $0.00 | $0.00 | $3,696.46 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $3,954.06 | $0.00 | $0.00 | $3,954.06 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $4,144.46 | $0.00 | $0.00 | $4,144.46 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $4,158.66 | $0.00 | $0.00 | $4,158.66 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $4,166.50 | $0.00 | $0.00 | $4,166.50 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $4,167.74 | $0.00 | $0.00 | $4,167.74 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $3,598.12 | $0.00 | $107.95 | $3,706.07 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $3,632.88 | $0.00 | $108.99 | $3,741.87 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $3,564.92 | $10.00 | $213.90 | $3,788.82 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $3,551.88 | $0.00 | $142.08 | $3,693.96 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $3,386.52 | $0.00 | $0.00 | $3,386.52 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $3,393.90 | $0.00 | $0.00 | $3,393.90 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $3,156.03 | $0.00 | $0.00 | $3,156.03 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $3,080.96 | $0.00 | $0.00 | $3,080.96 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $3,316.90 | $0.00 | $0.00 | $3,316.90 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $3,182.98 | $0.00 | $0.00 | $3,182.98 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $3,168.52 | $0.00 | $0.00 | $3,168.52 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $3,185.44 | $0.00 | $0.00 | $3,185.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,040.26 | $0.00 | $0.00 | $3,040.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,909.56 | $0.00 | $0.00 | $2,909.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,895.98 | $0.00 | $0.00 | $2,895.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,855.32 | $0.00 | $0.00 | $2,855.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,517.98 | $0.00 | $0.00 | $2,517.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,272.82 | $0.00 | $0.00 | $2,272.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,935.90 | $0.00 | $0.00 | $1,935.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,901.62 | $0.00 | $0.00 | $1,901.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,014.32 | $0.00 | $0.00 | $2,014.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,034.46 | $0.00 | $0.00 | $2,034.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,122.00 | $0.00 | $0.00 | $2,122.00 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,172.24 | $0.00 | $0.00 | $2,172.24 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,016.84 | $0.00 | $0.00 | $2,016.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,015.92 | $0.00 | $0.00 | $2,015.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,933.38 | $0.00 | $0.00 | $1,933.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,933.38 | $0.00 | $0.00 | $1,933.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,730.80 | $0.00 | $0.00 | $1,730.80 | $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 | 24.71 | 24.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 237.24 | 239.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 197.64 | 199.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 197.64 | 199.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 195.39 | 197.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 195.39 | 197.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 187.29 | 189.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 187.29 | 189.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 138.09 | 139.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 138.09 | 139.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 131.39 | 132.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 131.39 | 132.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.73 | 11.85 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 74.11 | 74.86 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 38.81 | 39.20 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 38.81 | 39.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | FB COMMERCIAL ESCROW ACCOUNT CHECK 02274 M AD | $-2,353.99 | $0.00 |
| 03/05/2026 | PAYMENT | FB COMMERCIAL ESCROW ACCOUNT CHECK 2246 | $-2,354.00 | $2,353.99 |
| 01/19/2026 | BILL | JUNIOROBE LLC | $4,707.99 | $4,707.99 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-11.18 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,837.05 | $11.18 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-11.18 | $1,848.23 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,837.05 | $1,859.41 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,696.46 | $3,696.46 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-119.82 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,857.21 | $119.82 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-119.82 | $1,977.03 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,857.21 | $2,096.85 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,954.06 | $3,954.06 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-99.82 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,972.41 | $99.82 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-99.82 | $2,072.23 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,972.41 | $2,172.05 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,144.46 | $4,144.46 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,979.51 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-99.82 | $1,979.51 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,979.51 | $2,079.33 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-99.82 | $4,058.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,158.66 | $4,158.66 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-197.36 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-3,969.14 | $197.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,166.50 | $4,166.50 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-3,970.38 | $0.00 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-197.36 | $3,970.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,167.74 | $4,167.74 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-194.86 | $0.00 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-3,511.21 | $194.86 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $107.95 | $3,706.07 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,598.12 | $3,598.12 |
| 11/19/2018 | LIEN | 2017 Redemption Payment | $-3,918.61 | $0.00 |
| 11/19/2018 | LIEN | 2017 Redemption Interest/Fee | $171.74 | $3,918.61 |
| 11/19/2018 | LIEN | 2016 Redemption Payment | $-4,295.61 | $3,746.87 |
| 11/19/2018 | LIEN | 2016 Redemption Interest/Fee | $494.79 | $8,042.48 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-3,547.01 | $7,547.69 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-194.86 | $11,094.70 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $108.99 | $11,289.56 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $3,746.87 | $11,180.57 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,632.88 | $7,433.70 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-147.85 | $3,800.82 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $3,948.67 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-3,630.97 | $3,958.67 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $7,589.64 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $213.90 | $7,579.64 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $3,800.82 | $7,365.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,564.92 | $3,564.92 |
| 09/02/2016 | PAYMENT | 2015 - Bill Payment | $-145.06 | $0.00 |
| 09/02/2016 | PAYMENT | 2015 - Bill Payment | $-3,548.90 | $145.06 |
| 09/02/2016 | INTEREST | 2015 Interest/Penalty | $142.08 | $3,693.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,551.88 | $3,551.88 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-132.72 | $0.00 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-3,253.80 | $132.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,386.52 | $3,386.52 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-66.36 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-1,630.59 | $66.36 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-66.36 | $1,696.95 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-1,630.59 | $1,763.31 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,393.90 | $3,393.90 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.92 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,572.09 | $5.92 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,572.09 | $1,578.01 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-5.93 | $3,150.10 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,156.03 | $3,156.03 |
| 05/07/2012 | PAYMENT | 2011 - Bill Payment | $-3,080.96 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,080.96 | $3,080.96 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-1,621.02 | $0.00 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-37.43 | $1,621.02 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-37.43 | $1,658.45 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,621.02 | $1,695.88 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,316.90 | $3,316.90 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,571.89 | $0.00 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-19.60 | $1,571.89 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-19.60 | $1,591.49 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,571.89 | $1,611.09 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,182.98 | $3,182.98 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-19.60 | $0.00 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,564.66 | $19.60 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-19.60 | $1,584.26 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,564.66 | $1,603.86 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,168.52 | $3,168.52 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-3,185.44 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,185.44 | $3,185.44 |
| 05/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,520.13 | $0.00 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,520.13 | $1,520.13 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,040.26 | $3,040.26 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-1,454.78 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-1,454.78 | $1,454.78 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,909.56 | $2,909.56 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,447.99 | $0.00 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-1,447.99 | $1,447.99 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,895.98 | $2,895.98 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,427.66 | $0.00 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-1,427.66 | $1,427.66 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,855.32 | $2,855.32 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-1,258.99 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-1,258.99 | $1,258.99 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,517.98 | $2,517.98 |
| 03/28/2002 | PAYMENT | 2001 - Bill Payment | $-2,272.82 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,272.82 | $2,272.82 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,935.90 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,935.90 | $1,935.90 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-1,901.62 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,901.62 | $1,901.62 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-2,014.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,014.32 | $2,014.32 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-2,034.46 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,034.46 | $2,034.46 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-2,122.00 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,122.00 | $2,122.00 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-2,172.24 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,172.24 | $2,172.24 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-2,016.84 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,016.84 | $2,016.84 |
| 06/21/1994 | PAYMENT | 1993 - Bill Payment | $-1,007.96 | $0.00 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-1,007.96 | $1,007.96 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,015.92 | $2,015.92 |
| 06/22/1993 | PAYMENT | 1992 - Bill Payment | $-966.69 | $0.00 |
| 01/21/1993 | PAYMENT | 1992 - Bill Payment | $-966.69 | $966.69 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,933.38 | $1,933.38 |
| 05/29/1992 | PAYMENT | 1991 - Bill Payment | $-966.69 | $0.00 |
| 02/10/1992 | PAYMENT | 1991 - Bill Payment | $-966.69 | $966.69 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,933.38 | $1,933.38 |
| 06/10/1991 | PAYMENT | 1990 - Bill Payment | $-865.40 | $0.00 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-865.40 | $865.40 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,730.80 | $1,730.80 |