Tax Account 05-361-28-019
Owners
SANTA FE CROSSING LLLP
1414 N SANTA FE AVE
PUEBLO, CO 81003-3732
Account Summary
| Account ID | 05-361-28-019 |
|---|---|
| Account Type | Real Estate |
| Location | 201 N SANTA FE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,371.11 |
| Taxed incl Special Assessments | $4,371.11 |
| Paid | $4,371.11 |
| 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 | $4,371.11 | $0.00 | $0.00 | $4,371.11 | $0.00 | $0.00 | 9.2605 | 60BT |
| 2024 REAL ESTATE TAXES | $6,957.92 | $0.00 | $0.00 | $6,957.92 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $7,029.96 | $0.00 | $0.00 | $7,029.96 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $7,544.04 | $0.00 | $75.44 | $7,619.48 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $7,952.88 | $0.00 | $0.00 | $7,952.88 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $8,091.66 | $0.00 | $0.00 | $8,091.66 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $8,093.10 | $0.00 | $0.00 | $8,093.10 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $7,139.30 | $0.00 | $0.00 | $7,139.30 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $7,208.26 | $0.00 | $0.00 | $7,208.26 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $7,375.30 | $0.00 | $0.00 | $7,375.30 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $7,348.34 | $0.00 | $0.00 | $7,348.34 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $7,117.26 | $0.00 | $0.00 | $7,117.26 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $7,132.78 | $0.00 | $0.00 | $7,132.78 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $7,393.08 | $0.00 | $0.00 | $7,393.08 | $0.00 | $0.00 | 9.0798 | 60BT |
| 2011 REAL ESTATE TAXES | $2,541.80 | $0.00 | $25.42 | $2,567.22 | $0.00 | $0.00 | 8.8920 | 60BT |
| 2010 REAL ESTATE TAXES | $2,869.12 | $0.00 | $0.00 | $2,869.12 | $0.00 | $0.00 | 9.4348 | 60BT |
| 2009 REAL ESTATE TAXES | $3,080.70 | $0.00 | $0.00 | $3,080.70 | $0.00 | $0.00 | 9.1520 | 60BT |
| 2008 REAL ESTATE TAXES | $3,132.90 | $0.00 | $15.67 | $3,148.57 | $0.00 | $0.00 | 9.2604 | 60BT |
| 2007 REAL ESTATE TAXES | $5,679.74 | $0.00 | $0.00 | $5,679.74 | $0.00 | $0.00 | 9.4371 | 60BT |
| 2006 REAL ESTATE TAXES | $4,543.74 | $0.00 | $0.00 | $4,543.74 | $0.00 | $0.00 | 9.8006 | 60BT |
| 2005 REAL ESTATE TAXES | $1,864.82 | $0.00 | $0.00 | $1,864.82 | $0.00 | $0.00 | 9.3829 | 60BT |
| 2004 REAL ESTATE TAXES | $1,949.58 | $0.00 | $0.00 | $1,949.58 | $0.00 | $0.00 | 9.7870 | 60BT |
| 2003 REAL ESTATE TAXES | $1,922.20 | $0.00 | $0.00 | $1,922.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $897.52 | $0.00 | $0.00 | $897.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $709.06 | $0.00 | $0.00 | $709.06 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,569.24 | $0.00 | $0.00 | $3,569.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,506.04 | $0.00 | $0.00 | $3,506.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $3,675.00 | $0.00 | $0.00 | $3,675.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $3,711.76 | $0.00 | $0.00 | $3,711.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $3,714.88 | $0.00 | $0.00 | $3,714.88 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $3,802.84 | $0.00 | $0.00 | $3,802.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $3,524.66 | $0.00 | $0.00 | $3,524.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $3,524.66 | $0.00 | $0.00 | $3,524.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $3,373.32 | $0.00 | $0.00 | $3,373.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $3,373.32 | $0.00 | $0.00 | $3,373.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $3,211.32 | $0.00 | $0.00 | $3,211.32 | $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 | 233.92 | 236.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 390.50 | 394.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 390.50 | 394.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 377.90 | 381.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 379.41 | 383.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 379.41 | 383.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 371.63 | 375.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 371.63 | 375.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 285.67 | 288.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 285.67 | 288.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 276.15 | 278.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 276.15 | 278.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1041.78 | 1052.30 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 64.11 | 64.76 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 357.94 | 361.56 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 357.94 | 361.56 | .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 | $-4,371.11 | $0.00 |
| 01/19/2026 | Bill | SANTA FE CROSSING LLLP | $4,371.11 | $4,371.11 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-6,563.48 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-394.44 | $6,563.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,957.92 | $6,957.92 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-6,635.52 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-394.44 | $6,635.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $7,029.96 | $7,029.96 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-7,619.48 | $0.00 |
| 06/09/2023 | INTEREST | 2022 Interest/Penalty | $75.44 | $7,619.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $7,544.04 | $7,544.04 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-7,571.16 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-381.72 | $7,571.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $7,952.88 | $7,952.88 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-383.24 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-7,708.42 | $383.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $8,091.66 | $8,091.66 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-7,709.86 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-383.24 | $7,709.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $8,093.10 | $8,093.10 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-6,763.92 | $0.00 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-375.38 | $6,763.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $7,139.30 | $7,139.30 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-375.38 | $0.00 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-6,832.88 | $375.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $7,208.26 | $7,208.26 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-7,086.74 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-288.56 | $7,086.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $7,375.30 | $7,375.30 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-288.56 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-7,059.78 | $288.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $7,348.34 | $7,348.34 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-278.94 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-6,838.32 | $278.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $7,117.26 | $7,117.26 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-6,853.84 | $0.00 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-278.94 | $6,853.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $7,132.78 | $7,132.78 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-6,340.78 | $0.00 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,052.30 | $6,340.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $7,393.08 | $7,393.08 |
| 07/17/2012 | PAYMENT | 2011 - Bill Payment | $-1,296.32 | $0.00 |
| 07/17/2012 | INTEREST | 2011 Interest/Penalty | $25.42 | $1,296.32 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-1,270.90 | $1,270.90 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,541.80 | $2,541.80 |
| 04/11/2011 | PAYMENT | 2010 - Bill Payment | $-2,804.36 | $0.00 |
| 04/11/2011 | PAYMENT | 2010 - Bill Payment | $-64.76 | $2,804.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,869.12 | $2,869.12 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-180.78 | $0.00 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,359.57 | $180.78 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-1,359.57 | $1,540.35 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-180.78 | $2,899.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,080.70 | $3,080.70 |
| 06/26/2009 | PAYMENT | 2008 - Bill Payment | $-182.59 | $0.00 |
| 06/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,399.53 | $182.59 |
| 06/26/2009 | INTEREST | 2008 Interest/Penalty | $15.67 | $1,582.12 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-180.78 | $1,566.45 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,385.67 | $1,747.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,132.90 | $3,132.90 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-2,839.87 | $0.00 |
| 02/15/2008 | PAYMENT | 2007 - Bill Payment | $-2,839.87 | $2,839.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5,679.74 | $5,679.74 |
| 05/23/2007 | PAYMENT | 2006 - Bill Payment | $-2,271.87 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-2,271.87 | $2,271.87 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,543.74 | $4,543.74 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,864.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,864.82 | $1,864.82 |
| 03/23/2005 | PAYMENT | 2004 - Bill Payment | $-1,949.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,949.58 | $1,949.58 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-961.10 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-961.10 | $961.10 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,922.20 | $1,922.20 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-897.52 | $0.00 |
| 04/03/2003 | PAYMENT | 2001 - Bill Payment | $1,390.74 | $897.52 |
| 04/03/2003 | PAYMENT | 2001 - Bill Payment | $-709.06 | $-493.22 |
| 01/01/2003 | Bill | 2002 Tax Bill | $897.52 | $215.84 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-1,390.74 | $-681.68 |
| 01/01/2002 | Bill | 2001 Tax Bill | $709.06 | $709.06 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-3,569.24 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3,569.24 | $3,569.24 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-3,506.04 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3,506.04 | $3,506.04 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-3,675.00 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3,675.00 | $3,675.00 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-3,711.76 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $3,711.76 | $3,711.76 |
| 03/26/1997 | PAYMENT | 1996 - Bill Payment | $-3,714.88 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $3,714.88 | $3,714.88 |
| 03/26/1996 | PAYMENT | 1995 - Bill Payment | $-3,802.84 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $3,802.84 | $3,802.84 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-3,524.66 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $3,524.66 | $3,524.66 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-3,524.66 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $3,524.66 | $3,524.66 |
| 03/29/1993 | PAYMENT | 1992 - Bill Payment | $-3,373.32 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $3,373.32 | $3,373.32 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-3,373.32 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $3,373.32 | $3,373.32 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-3,211.32 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $3,211.32 | $3,211.32 |