Tax Account 05-361-05-009
Owners
301 S MAIN LLC
315 DITTMER AVE
PUEBLO, CO 81004-1022
Account Summary
| Account ID | 05-361-05-009 |
|---|---|
| Account Type | Real Estate |
| Location | 618 N ELIZABETH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $908.59 |
| Taxed incl Special Assessments | $908.59 |
| Paid | $926.77 |
| 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 | $908.59 | $0.00 | $18.18 | $926.77 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $624.62 | $0.00 | $0.00 | $624.62 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $629.52 | $0.00 | $6.29 | $635.81 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $568.40 | $0.00 | $0.00 | $568.40 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $583.66 | $0.00 | $17.51 | $601.17 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $440.64 | $0.00 | $0.00 | $440.64 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $441.32 | $0.00 | $0.00 | $441.32 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $311.92 | $0.00 | $0.00 | $311.92 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $283.84 | $0.00 | $8.51 | $292.35 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $264.48 | $0.00 | $0.00 | $264.48 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $263.60 | $0.00 | $0.00 | $263.60 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $260.48 | $0.00 | $0.00 | $260.48 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $260.98 | $0.00 | $0.00 | $260.98 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $354.51 | $0.00 | $0.00 | $354.51 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $302.84 | $0.00 | $0.00 | $302.84 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $397.88 | $0.00 | $0.00 | $397.88 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $390.92 | $0.00 | $0.00 | $390.92 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $394.76 | $0.00 | $0.00 | $394.76 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $387.94 | $0.00 | $0.00 | $387.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $358.02 | $0.00 | $0.00 | $358.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $342.64 | $0.00 | $0.00 | $342.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $330.80 | $0.00 | $0.00 | $330.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $326.16 | $0.00 | $3.26 | $329.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $315.00 | $0.00 | $6.30 | $321.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $284.32 | $0.00 | $2.84 | $287.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $241.90 | $0.00 | $0.00 | $241.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $237.60 | $0.00 | $0.00 | $237.60 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $214.20 | $0.00 | $0.00 | $214.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $216.34 | $0.00 | $0.00 | $216.34 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $196.10 | $0.00 | $0.00 | $196.10 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $200.76 | $0.00 | $0.00 | $200.76 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $212.78 | $0.00 | $0.00 | $212.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $180.68 | $13.50 | $9.03 | $203.21 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $218.28 | $0.00 | $4.37 | $222.65 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $218.28 | $10.60 | $14.19 | $243.07 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $222.18 | $0.00 | $10.00 | $232.18 | $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 | 170.79 | 172.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 176.48 | 178.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 176.48 | 178.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 98.05 | 99.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 98.05 | 99.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 73.30 | 74.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 73.30 | 74.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 56.41 | 56.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 50.91 | 51.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 33.82 | 34.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 33.82 | 34.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 33.36 | 33.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 33.36 | 33.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 45.02 | 45.47 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/18/2026 | PAYMENT | 301 S MAIN LLC CHECK 08223 C AD | $-926.77 | $0.00 |
| 06/18/2026 | INTEREST | ACCRUED INTEREST | $9.09 | $926.77 |
| 06/18/2026 | INTEREST | ACCRUED INTEREST | $9.09 | $917.68 |
| 01/19/2026 | BILL | 301 S MAIN LLC | $908.59 | $908.59 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-446.36 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-178.26 | $446.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $624.62 | $624.62 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-455.77 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-180.04 | $455.77 |
| 05/06/2024 | INTEREST | 2023 Interest/Penalty | $6.29 | $635.81 |
| 01/01/2024 | BILL | 2023 Tax Bill | $629.52 | $629.52 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-99.04 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-469.36 | $99.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $568.40 | $568.40 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-102.01 | $0.00 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-499.16 | $102.01 |
| 07/29/2022 | INTEREST | 2021 Interest/Penalty | $17.51 | $601.17 |
| 01/01/2022 | BILL | 2021 Tax Bill | $583.66 | $583.66 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-183.30 | $0.00 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-37.02 | $183.30 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-37.02 | $220.32 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-183.30 | $257.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $440.64 | $440.64 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-37.02 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-183.64 | $37.02 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-183.64 | $220.66 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-37.02 | $404.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $441.32 | $441.32 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-28.49 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-127.47 | $28.49 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-127.47 | $155.96 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-28.49 | $283.43 |
| 01/01/2019 | BILL | 2018 Tax Bill | $311.92 | $311.92 |
| 07/09/2018 | PAYMENT | 2017 - Bill Payment | $-52.96 | $0.00 |
| 07/09/2018 | PAYMENT | 2017 - Bill Payment | $-239.39 | $52.96 |
| 07/09/2018 | INTEREST | 2017 Interest/Penalty | $8.51 | $292.35 |
| 01/01/2018 | BILL | 2017 Tax Bill | $283.84 | $283.84 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-34.16 | $0.00 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-230.32 | $34.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $264.48 | $264.48 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-34.16 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-229.44 | $34.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $263.60 | $263.60 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-33.70 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-226.78 | $33.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $260.48 | $260.48 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-33.70 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-227.28 | $33.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $260.98 | $260.98 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-45.47 | $0.00 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-309.04 | $45.47 |
| 01/01/2013 | BILL | 2012 Tax Bill | $354.51 | $354.51 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-302.84 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $302.84 | $302.84 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-388.90 | $0.00 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-8.98 | $388.90 |
| 01/01/2011 | BILL | 2010 Tax Bill | $397.88 | $397.88 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-13.66 | $0.00 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-377.26 | $13.66 |
| 01/01/2010 | BILL | 2009 Tax Bill | $390.92 | $390.92 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-13.66 | $0.00 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-381.10 | $13.66 |
| 01/01/2009 | BILL | 2008 Tax Bill | $394.76 | $394.76 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-387.94 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $387.94 | $387.94 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-179.01 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-179.01 | $179.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $358.02 | $358.02 |
| 04/17/2006 | PAYMENT | 2005 - Bill Payment | $-342.64 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $342.64 | $342.64 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-165.40 | $0.00 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-165.40 | $165.40 |
| 01/01/2005 | BILL | 2004 Tax Bill | $330.80 | $330.80 |
| 05/13/2004 | PAYMENT | 2003 - Bill Payment | $-163.08 | $0.00 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-166.34 | $163.08 |
| 05/04/2004 | INTEREST | 2003 Interest/Penalty | $3.26 | $329.42 |
| 01/01/2004 | BILL | 2003 Tax Bill | $326.16 | $326.16 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-321.30 | $0.00 |
| 06/12/2003 | INTEREST | 2002 Interest/Penalty | $6.30 | $321.30 |
| 01/01/2003 | BILL | 2002 Tax Bill | $315.00 | $315.00 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-142.16 | $0.00 |
| 04/05/2002 | PAYMENT | 2001 - Bill Payment | $-145.00 | $142.16 |
| 04/05/2002 | INTEREST | 2001 Interest/Penalty | $2.84 | $287.16 |
| 01/01/2002 | BILL | 2001 Tax Bill | $284.32 | $284.32 |
| 03/21/2001 | PAYMENT | 2000 - Bill Payment | $-241.90 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $241.90 | $241.90 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-237.60 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $237.60 | $237.60 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-214.20 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $214.20 | $214.20 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-216.34 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $216.34 | $216.34 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-196.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $196.10 | $196.10 |
| 02/02/1996 | PAYMENT | 1995 - Bill Payment | $-200.76 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $200.76 | $200.76 |
| 04/18/1995 | PAYMENT | 1994 - Bill Payment | $-212.78 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $212.78 | $212.78 |
| 09/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $0.00 |
| 09/20/1994 | PAYMENT | 1993 - Bill Payment | $-189.71 | $13.50 |
| 09/20/1994 | INTEREST | 1993 Interest/Penalty | $9.03 | $203.21 |
| 09/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $194.18 |
| 01/01/1994 | BILL | 1993 Tax Bill | $180.68 | $180.68 |
| 06/08/1993 | PAYMENT | 1992 - Bill Payment | $-222.65 | $0.00 |
| 06/08/1993 | INTEREST | 1992 Interest/Penalty | $4.37 | $222.65 |
| 01/01/1993 | BILL | 1992 Tax Bill | $218.28 | $218.28 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-232.47 | $10.60 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $14.19 | $243.07 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $228.88 |
| 01/01/1992 | BILL | 1991 Tax Bill | $218.28 | $218.28 |
| 09/30/1991 | PAYMENT | 1990 - Bill Payment | $-232.18 | $0.00 |
| 09/30/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $232.18 |
| 01/01/1991 | BILL | 1990 Tax Bill | $222.18 | $222.18 |