Tax Account 05-361-28-002
Owners
SANTA FE CROSSING LLLP
1414 N SANTA FE AVE
PUEBLO, CO 81003-3732
Account Summary
| Account ID | 05-361-28-002 |
|---|---|
| Account Type | Real Estate |
| Location | 223 N SANTA FE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,680.88 |
| Taxed incl Special Assessments | $5,680.88 |
| Paid | $5,680.88 |
| 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 | 60BT (60BT) |
* 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 | $5,680.88 | $0.00 | $0.00 | $5,680.88 | $0.00 | $0.00 | 9.2605 | 60BT |
| 2024 REAL ESTATE TAXES | $3,611.70 | $0.00 | $0.00 | $3,611.70 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $3,648.88 | $0.00 | $0.00 | $3,648.88 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $4,373.50 | $0.00 | $43.74 | $4,417.24 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $4,388.48 | $0.00 | $0.00 | $4,388.48 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $4,483.68 | $0.00 | $0.00 | $4,483.68 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $4,484.30 | $0.00 | $0.00 | $4,484.30 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $3,893.26 | $0.00 | $0.00 | $3,893.26 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $3,930.86 | $0.00 | $0.00 | $3,930.86 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $3,945.64 | $0.00 | $0.00 | $3,945.64 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $3,931.20 | $0.00 | $0.00 | $3,931.20 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $3,772.72 | $0.00 | $0.00 | $3,772.72 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $3,780.94 | $0.00 | $0.00 | $3,780.94 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $4,385.59 | $0.00 | $0.00 | $4,385.59 | $0.00 | $0.00 | 9.0798 | 60BT |
| 2011 REAL ESTATE TAXES | $3,630.92 | $0.00 | $36.31 | $3,667.23 | $0.00 | $0.00 | 8.8920 | 60BT |
| 2010 REAL ESTATE TAXES | $4,037.84 | $0.00 | $0.00 | $4,037.84 | $0.00 | $0.00 | 9.4348 | 60BT |
| 2009 REAL ESTATE TAXES | $4,024.40 | $0.00 | $0.00 | $4,024.40 | $0.00 | $0.00 | 9.1520 | 60BT |
| 2008 REAL ESTATE TAXES | $4,042.44 | $0.00 | $20.21 | $4,062.65 | $0.00 | $0.00 | 9.2604 | 60BT |
| 2007 REAL ESTATE TAXES | $3,913.30 | $0.00 | $0.00 | $3,913.30 | $0.00 | $0.00 | 9.4371 | 60BT |
| 2005 REAL ESTATE TAXES | $1,085.94 | $0.00 | $0.00 | $1,085.94 | $0.00 | $0.00 | 9.3829 | 60BT |
| 2004 REAL ESTATE TAXES | $867.14 | $0.00 | $0.00 | $867.14 | $0.00 | $0.00 | 9.7870 | 60BT |
| 2003 REAL ESTATE TAXES | $854.96 | $0.00 | $0.00 | $854.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $785.56 | $0.00 | $0.00 | $785.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $472.72 | $0.00 | $0.00 | $472.72 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,785.04 | $0.00 | $0.00 | $1,785.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,753.42 | $0.00 | $0.00 | $1,753.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,835.40 | $0.00 | $0.00 | $1,835.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,853.76 | $0.00 | $0.00 | $1,853.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,555.88 | $0.00 | $0.00 | $1,555.88 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,592.72 | $0.00 | $0.00 | $1,592.72 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,496.82 | $0.00 | $0.00 | $1,496.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,496.82 | $0.00 | $0.00 | $1,496.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,443.62 | $0.00 | $0.00 | $1,443.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,443.62 | $0.00 | $0.00 | $1,443.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,389.20 | $0.00 | $0.00 | $1,389.20 | $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 | 303.93 | 307.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 222.10 | 224.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 222.10 | 224.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 208.49 | 210.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 208.49 | 210.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 210.22 | 212.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 210.22 | 212.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 202.65 | 204.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 202.65 | 204.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 152.84 | 154.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 152.84 | 154.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 146.38 | 147.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 146.38 | 147.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 673.35 | 680.15 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 90.21 | 91.12 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 196.12 | 198.10 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 196.12 | 198.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | SANTA FE CROSSING LLLP CHECK 4343 | $-5,680.88 | $0.00 |
| 01/19/2026 | Bill | SANTA FE CROSSING LLLP | $5,680.88 | $5,680.88 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-224.34 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-3,387.36 | $224.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,611.70 | $3,611.70 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-224.34 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-3,424.54 | $224.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,648.88 | $3,648.88 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-4,204.53 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-212.71 | $4,204.53 |
| 06/09/2023 | INTEREST | 2022 Interest/Penalty | $43.74 | $4,417.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,373.50 | $4,373.50 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-210.60 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-4,177.88 | $210.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,388.48 | $4,388.48 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-4,271.34 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-212.34 | $4,271.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,483.68 | $4,483.68 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-212.34 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-4,271.96 | $212.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,484.30 | $4,484.30 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-204.70 | $0.00 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-3,688.56 | $204.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,893.26 | $3,893.26 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-3,726.16 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-204.70 | $3,726.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,930.86 | $3,930.86 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-3,791.26 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-154.38 | $3,791.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,945.64 | $3,945.64 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-154.38 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-3,776.82 | $154.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,931.20 | $3,931.20 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-147.86 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-3,624.86 | $147.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,772.72 | $3,772.72 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-147.86 | $0.00 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-3,633.08 | $147.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,780.94 | $3,780.94 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-3,705.44 | $0.00 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-680.15 | $3,705.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,385.59 | $4,385.59 |
| 07/17/2012 | PAYMENT | 2011 - Bill Payment | $-1,851.77 | $0.00 |
| 07/17/2012 | INTEREST | 2011 Interest/Penalty | $36.31 | $1,851.77 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-1,815.46 | $1,815.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,630.92 | $3,630.92 |
| 04/11/2011 | PAYMENT | 2010 - Bill Payment | $-3,946.72 | $0.00 |
| 04/11/2011 | PAYMENT | 2010 - Bill Payment | $-91.12 | $3,946.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,037.84 | $4,037.84 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,913.15 | $0.00 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-99.05 | $1,913.15 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-99.05 | $2,012.20 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-1,913.15 | $2,111.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,024.40 | $4,024.40 |
| 06/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,941.39 | $0.00 |
| 06/26/2009 | PAYMENT | 2008 - Bill Payment | $-100.04 | $1,941.39 |
| 06/26/2009 | INTEREST | 2008 Interest/Penalty | $20.21 | $2,041.43 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,922.17 | $2,021.22 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-99.05 | $3,943.39 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,042.44 | $4,042.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,956.65 | $0.00 |
| 02/15/2008 | PAYMENT | 2007 - Bill Payment | $-1,956.65 | $1,956.65 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,913.30 | $3,913.30 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,085.94 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,085.94 | $1,085.94 |
| 03/23/2005 | PAYMENT | 2004 - Bill Payment | $-867.14 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $867.14 | $867.14 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-427.48 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-427.48 | $427.48 |
| 01/01/2004 | Bill | 2003 Tax Bill | $854.96 | $854.96 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-785.56 | $0.00 |
| 03/10/2003 | PAYMENT | 2001 - Bill Payment | $820.40 | $785.56 |
| 03/10/2003 | PAYMENT | 2001 - Bill Payment | $-472.72 | $-34.84 |
| 01/01/2003 | Bill | 2002 Tax Bill | $785.56 | $437.88 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-820.40 | $-347.68 |
| 01/01/2002 | Bill | 2001 Tax Bill | $472.72 | $472.72 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,785.04 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,785.04 | $1,785.04 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-1,753.42 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,753.42 | $1,753.42 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-1,835.40 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,835.40 | $1,835.40 |
| 04/13/1998 | PAYMENT | 1997 - Bill Payment | $-1,853.76 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,853.76 | $1,853.76 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-1,555.88 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,555.88 | $1,555.88 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-796.36 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-796.36 | $796.36 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,592.72 | $1,592.72 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-748.41 | $0.00 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-748.41 | $748.41 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,496.82 | $1,496.82 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-748.41 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-748.41 | $748.41 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,496.82 | $1,496.82 |
| 01/04/1993 | PAYMENT | 1992 - Bill Payment | $-1,443.62 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,443.62 | $1,443.62 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-1,443.62 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,443.62 | $1,443.62 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-1,389.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,389.20 | $1,389.20 |