Tax Account 05-361-27-008
Owners
3XX SANTA FE RE LTD
1 ROCKBRIDGE LN
PUEBLO , CO 81001-1306
Account Summary
| Account ID | 05-361-27-008 |
|---|---|
| Account Type | Real Estate |
| Location | 309 N SANTA FE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,347.51 |
| Taxed incl Special Assessments | $2,347.51 |
| Paid | $0.00 |
| Bill Total | $2,394.47 |
| Interest | $46.96 |
| Bill Balance | $2,347.51 |
| Prior Billed* | $2,347.51 |
| Total Account Balance** | $2,394.46 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,434.54 | $0.00 | $71.73 | $1,506.27 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $1,449.04 | $0.00 | $72.45 | $1,521.49 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $2,777.96 | $0.00 | $83.33 | $2,861.29 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $2,787.48 | $10.00 | $167.25 | $2,964.73 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $2,824.82 | $0.00 | $84.74 | $2,909.56 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $2,825.68 | $0.00 | $0.00 | $2,825.68 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $2,423.28 | $0.00 | $0.00 | $2,423.28 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $2,446.68 | $0.00 | $0.00 | $2,446.68 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $2,406.46 | $0.00 | $0.00 | $2,406.46 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $2,397.66 | $0.00 | $0.00 | $2,397.66 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $2,356.24 | $0.00 | $0.00 | $2,356.24 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $2,361.38 | $0.00 | $47.23 | $2,408.61 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $2,249.62 | $0.00 | $45.00 | $2,294.62 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $2,118.82 | $0.00 | $42.38 | $2,161.20 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $2,246.92 | $14.85 | $157.28 | $2,419.05 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $2,196.78 | $14.85 | $131.80 | $2,343.43 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $2,004.18 | $14.85 | $96.85 | $2,115.88 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $1,971.72 | $14.85 | $49.29 | $2,035.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,883.04 | $0.00 | $75.32 | $1,958.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,802.10 | $0.00 | $18.02 | $1,820.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,678.48 | $0.00 | $67.14 | $1,745.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,654.92 | $0.00 | $49.65 | $1,704.57 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,551.22 | $0.00 | $0.00 | $1,551.22 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,400.16 | $0.00 | $0.00 | $1,400.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,266.82 | $0.00 | $0.00 | $1,266.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,244.40 | $0.00 | $0.00 | $1,244.40 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,293.60 | $0.00 | $0.00 | $1,293.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,306.54 | $0.00 | $0.00 | $1,306.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,492.98 | $0.00 | $0.00 | $1,492.98 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,528.34 | $0.00 | $0.00 | $1,528.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,368.40 | $0.00 | $0.00 | $1,368.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,368.40 | $0.00 | $0.00 | $1,368.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,313.38 | $0.00 | $0.00 | $1,313.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,313.38 | $0.00 | $0.00 | $1,313.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,130.16 | $0.00 | $0.00 | $1,130.16 | $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 | 125.57 | .00 | 126.84 | 126.84 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 112.48 | 113.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 112.48 | 113.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 132.46 | 133.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 132.46 | 133.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 132.46 | 133.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 132.46 | 133.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 126.15 | 127.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 126.15 | 127.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 93.22 | 94.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 93.22 | 94.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 91.42 | 92.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 91.42 | 92.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 86.45 | 87.32 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 50.21 | 50.72 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 66.53 | 67.20 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 66.53 | 67.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | 3XX SANTA FE RE LTD | $2,347.51 | $11,230.29 |
| 09/02/2025 | PAYMENT | 2024 - Bill Payment | $-119.30 | $8,882.78 |
| 09/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,386.97 | $9,002.08 |
| 09/02/2025 | INTEREST | 2024 Interest/Penalty | $71.73 | $10,389.05 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,511.27 | $10,317.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,434.54 | $8,806.05 |
| 09/03/2024 | PAYMENT | 2023 - Bill Payment | $-119.30 | $7,371.51 |
| 09/03/2024 | PAYMENT | 2023 - Bill Payment | $-1,402.19 | $7,490.81 |
| 09/03/2024 | INTEREST | 2023 Interest/Penalty | $72.45 | $8,893.00 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,526.49 | $8,820.55 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,449.04 | $7,294.06 |
| 07/10/2023 | PAYMENT | 2022 - Bill Payment | $-137.81 | $5,845.02 |
| 07/10/2023 | PAYMENT | 2022 - Bill Payment | $-2,723.48 | $5,982.83 |
| 07/10/2023 | INTEREST | 2022 Interest/Penalty | $83.33 | $8,706.31 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $2,866.29 | $8,622.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,777.96 | $5,756.69 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,978.73 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-141.83 | $2,988.73 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-2,812.90 | $3,130.56 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $5,943.46 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $167.25 | $5,933.46 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $2,978.73 | $5,766.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,787.48 | $2,787.48 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-137.81 | $0.00 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-2,771.75 | $137.81 |
| 07/27/2021 | INTEREST | 2020 Interest/Penalty | $84.74 | $2,909.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,824.82 | $2,824.82 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-133.80 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-2,691.88 | $133.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,825.68 | $2,825.68 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-127.42 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-2,295.86 | $127.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,423.28 | $2,423.28 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-127.42 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-2,319.26 | $127.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,446.68 | $2,446.68 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-94.16 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-2,312.30 | $94.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,406.46 | $2,406.46 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-94.16 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-2,303.50 | $94.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,397.66 | $2,397.66 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-92.34 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-2,263.90 | $92.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,356.24 | $2,356.24 |
| 09/24/2014 | LIEN | 2013 Redemption Payment | $-2,494.13 | $0.00 |
| 09/24/2014 | LIEN | 2013 Redemption Interest/Fee | $80.52 | $2,494.13 |
| 09/24/2014 | LIEN | 2012 Redemption Payment | $-2,606.48 | $2,413.61 |
| 09/24/2014 | LIEN | 2012 Redemption Interest/Fee | $306.86 | $5,020.09 |
| 09/24/2014 | LIEN | 2011 Redemption Payment | $-2,672.05 | $4,713.23 |
| 09/24/2014 | LIEN | 2011 Redemption Interest/Fee | $505.85 | $7,385.28 |
| 09/24/2014 | LIEN | 2010 Redemption Payment | $-3,147.68 | $6,879.43 |
| 09/24/2014 | LIEN | 2010 Redemption Interest/Fee | $716.63 | $10,027.11 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-94.19 | $9,310.48 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-2,314.42 | $9,404.67 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $47.23 | $11,719.09 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $2,413.61 | $11,671.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,361.38 | $9,258.25 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-2,205.55 | $6,896.87 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-89.07 | $9,102.42 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $45.00 | $9,191.49 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $2,299.62 | $9,146.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,249.62 | $6,846.87 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-2,161.20 | $4,597.25 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $42.38 | $6,758.45 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $2,166.20 | $6,716.07 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,118.82 | $4,549.87 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-14.85 | $2,431.05 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-2,349.93 | $2,445.90 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-54.27 | $4,795.83 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $157.28 | $4,850.10 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $14.85 | $4,692.82 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $2,431.05 | $4,677.97 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,246.92 | $2,246.92 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-71.23 | $0.00 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-14.85 | $71.23 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-2,257.35 | $86.08 |
| 10/13/2010 | INTEREST | 2009 Interest/Penalty | $14.85 | $2,343.43 |
| 10/13/2010 | INTEREST | 2009 Interest/Penalty | $131.80 | $2,328.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,196.78 | $2,196.78 |
| 09/30/2009 | PAYMENT | 2008 - Bill Payment | $-67.20 | $0.00 |
| 09/30/2009 | PAYMENT | 2008 - Bill Payment | $-2,033.83 | $67.20 |
| 09/30/2009 | PAYMENT | 2008 - Bill Payment | $-14.85 | $2,101.03 |
| 09/30/2009 | INTEREST | 2008 Interest/Penalty | $14.85 | $2,115.88 |
| 09/30/2009 | INTEREST | 2008 Interest/Penalty | $96.85 | $2,101.03 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,004.18 | $2,004.18 |
| 10/08/2008 | PAYMENT | 2007 - Bill Payment | $-14.85 | $0.00 |
| 10/08/2008 | PAYMENT | 2007 - Bill Payment | $-1,035.15 | $14.85 |
| 10/08/2008 | INTEREST | 2007 Interest/Penalty | $49.29 | $1,050.00 |
| 10/08/2008 | INTEREST | 2007 Interest/Penalty | $14.85 | $1,000.71 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-985.86 | $985.86 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,971.72 | $1,971.72 |
| 09/05/2007 | PAYMENT | 2006 - Bill Payment | $-1,958.36 | $0.00 |
| 09/05/2007 | INTEREST | 2006 Interest/Penalty | $75.32 | $1,958.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,883.04 | $1,883.04 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,820.12 | $0.00 |
| 05/03/2006 | INTEREST | 2005 Interest/Penalty | $18.02 | $1,820.12 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,802.10 | $1,802.10 |
| 08/31/2005 | PAYMENT | 2004 - Bill Payment | $-1,745.62 | $0.00 |
| 08/31/2005 | INTEREST | 2004 Interest/Penalty | $67.14 | $1,745.62 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,678.48 | $1,678.48 |
| 08/03/2004 | PAYMENT | 2003 - Bill Payment | $-1,704.57 | $0.00 |
| 08/03/2004 | INTEREST | 2003 Interest/Penalty | $49.65 | $1,704.57 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,654.92 | $1,654.92 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,551.22 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,551.22 | $1,551.22 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-1,400.16 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,400.16 | $1,400.16 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-1,266.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,266.82 | $1,266.82 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-1,244.40 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,244.40 | $1,244.40 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-646.80 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-646.80 | $646.80 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,293.60 | $1,293.60 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-653.27 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-653.27 | $653.27 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,306.54 | $1,306.54 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-746.49 | $0.00 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-746.49 | $746.49 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,492.98 | $1,492.98 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-764.17 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-764.17 | $764.17 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,528.34 | $1,528.34 |
| 06/06/1995 | PAYMENT | 1994 - Bill Payment | $-684.20 | $0.00 |
| 02/15/1995 | PAYMENT | 1994 - Bill Payment | $-684.20 | $684.20 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,368.40 | $1,368.40 |
| 05/16/1994 | PAYMENT | 1993 - Bill Payment | $-684.20 | $0.00 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-684.20 | $684.20 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,368.40 | $1,368.40 |
| 06/09/1993 | PAYMENT | 1992 - Bill Payment | $-656.69 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-656.69 | $656.69 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,313.38 | $1,313.38 |
| 06/09/1992 | PAYMENT | 1991 - Bill Payment | $-656.69 | $0.00 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-656.69 | $656.69 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,313.38 | $1,313.38 |
| 07/23/1991 | PAYMENT | 1990 - Bill Payment | $-565.08 | $0.00 |
| 02/15/1991 | PAYMENT | 1990 - Bill Payment | $-565.08 | $565.08 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,130.16 | $1,130.16 |