Tax Account 05-361-29-009
Owners
M B PUEBLO LLC
10200 E GIRARD AVE BLDG C STE 145
DENVER, CO 80231-5512
FORTY THREE INC
Account Summary
| Account ID | 05-361-29-009 |
|---|---|
| Account Type | Real Estate |
| Location | 209 N MAIN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $27,170.77 |
| Taxed incl Special Assessments | $27,170.77 |
| Paid | $13,585.39 |
| Bill Total | $27,170.77 |
| Interest | $0.00 |
| Bill Balance | $13,585.38 |
| Prior Billed* | $13,585.38 |
| Total Account Balance** | $13,585.38 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $24,878.14 | $0.00 | $0.00 | $24,878.14 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $25,106.12 | $0.00 | $0.00 | $25,106.12 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $40,752.52 | $0.00 | $0.00 | $40,752.52 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $19,653.86 | $0.00 | $0.00 | $19,653.86 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $19,739.30 | $0.00 | $0.00 | $19,739.30 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $19,742.60 | $0.00 | $0.00 | $19,742.60 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $19,064.06 | $0.00 | $0.00 | $19,064.06 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $19,248.20 | $0.00 | $0.00 | $19,248.20 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $21,694.12 | $0.00 | $0.00 | $21,694.12 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $21,614.80 | $0.00 | $0.00 | $21,614.80 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $23,207.88 | $0.00 | $0.00 | $23,207.88 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $23,258.48 | $0.00 | $0.00 | $23,258.48 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $17,904.77 | $0.00 | $0.00 | $17,904.77 | $0.00 | $0.00 | 9.0798 | 60BT |
| 2011 REAL ESTATE TAXES | $10,693.36 | $0.00 | $0.00 | $10,693.36 | $0.00 | $0.00 | 8.8920 | 60BT |
| 2010 REAL ESTATE TAXES | $9,914.52 | $0.00 | $0.00 | $9,914.52 | $0.00 | $0.00 | 9.4348 | 60BT |
| 2009 REAL ESTATE TAXES | $10,458.24 | $0.00 | $0.00 | $10,458.24 | $0.00 | $0.00 | 9.1520 | 60BT |
| 2008 REAL ESTATE TAXES | $10,896.22 | $0.00 | $0.00 | $10,896.22 | $0.00 | $0.00 | 9.2604 | 60BT |
| 2007 REAL ESTATE TAXES | $10,010.16 | $0.00 | $0.00 | $10,010.16 | $0.00 | $0.00 | 9.4371 | 60BT |
| 2006 REAL ESTATE TAXES | $9,690.06 | $0.00 | $0.00 | $9,690.06 | $0.00 | $0.00 | 9.8006 | 60BT |
| 2005 REAL ESTATE TAXES | $9,273.50 | $0.00 | $0.00 | $9,273.50 | $0.00 | $0.00 | 9.3829 | 60BT |
| 2004 REAL ESTATE TAXES | $9,695.00 | $0.00 | $0.00 | $9,695.00 | $0.00 | $0.00 | 9.7870 | 60BT |
| 2003 REAL ESTATE TAXES | $9,558.90 | $0.00 | $0.00 | $9,558.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $10,031.14 | $0.00 | $0.00 | $10,031.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $9,054.40 | $0.00 | $0.00 | $9,054.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $8,944.84 | $0.00 | $268.35 | $9,213.19 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $8,786.44 | $0.00 | $131.80 | $8,918.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $9,131.64 | $0.00 | $182.63 | $9,314.27 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $9,222.96 | $13.50 | $553.38 | $9,789.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $9,548.06 | $0.00 | $0.00 | $9,548.06 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $9,774.12 | $0.00 | $0.00 | $9,774.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $8,057.26 | $0.00 | $0.00 | $8,057.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $8,057.26 | $0.00 | $0.00 | $8,057.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $7,564.74 | $0.00 | $0.00 | $7,564.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $7,564.74 | $0.00 | $0.00 | $7,564.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $7,897.90 | $0.00 | $0.00 | $7,897.90 | $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 | 4239.18 | 2140.99 | 2141.01 | 2141.01 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4064.68 | 4105.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4064.68 | 4105.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4706.99 | 4754.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 933.91 | 943.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 925.55 | 934.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 925.55 | 934.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 992.36 | 1002.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 992.36 | 1002.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 840.27 | 848.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 840.27 | 848.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 900.48 | 909.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 900.48 | 909.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 436.26 | 440.67 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 221.50 | 223.74 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 1051.82 | 1062.44 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 1051.82 | 1062.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | M B PUEBLO LLC PAYIT PAID BY PAYMENT PROVIDER API | $-13,585.39 | $13,585.38 |
| 01/19/2026 | Bill | M B PUEBLO LLC | $27,170.77 | $27,170.77 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-10,386.20 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-2,052.87 | $10,386.20 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-2,052.87 | $12,439.07 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-10,386.20 | $14,491.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $24,878.14 | $24,878.14 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-2,052.87 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-10,500.19 | $2,052.87 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-10,500.19 | $12,553.06 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-2,052.87 | $23,053.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $25,106.12 | $25,106.12 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-2,377.27 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-17,998.99 | $2,377.27 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-2,377.27 | $20,376.26 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-17,998.99 | $22,753.53 |
| 01/01/2023 | Bill | 2022 Tax Bill | $40,752.52 | $40,752.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9,355.26 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-471.67 | $9,355.26 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-9,355.26 | $9,826.93 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-471.67 | $19,182.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $19,653.86 | $19,653.86 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-9,402.20 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-467.45 | $9,402.20 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-467.45 | $9,869.65 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-9,402.20 | $10,337.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $19,739.30 | $19,739.30 |
| 03/30/2020 | PAYMENT | 2019 - Bill Payment | $-934.90 | $0.00 |
| 03/30/2020 | PAYMENT | 2019 - Bill Payment | $-18,807.70 | $934.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $19,742.60 | $19,742.60 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-18,061.68 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,002.38 | $18,061.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $19,064.06 | $19,064.06 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-18,245.82 | $0.00 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-1,002.38 | $18,245.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $19,248.20 | $19,248.20 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-848.76 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-20,845.36 | $848.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $21,694.12 | $21,694.12 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-20,766.04 | $0.00 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-848.76 | $20,766.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $21,614.80 | $21,614.80 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-909.58 | $0.00 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-22,298.30 | $909.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $23,207.88 | $23,207.88 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-454.79 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-11,174.45 | $454.79 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-11,174.45 | $11,629.24 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-454.79 | $22,803.69 |
| 01/01/2014 | Bill | 2013 Tax Bill | $23,258.48 | $23,258.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-220.33 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8,732.05 | $220.33 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8,732.05 | $8,952.38 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-220.34 | $17,684.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $17,904.77 | $17,904.77 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-10,693.36 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $10,693.36 | $10,693.36 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-9,690.78 | $0.00 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-223.74 | $9,690.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $9,914.52 | $9,914.52 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-9,395.80 | $0.00 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,062.44 | $9,395.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $10,458.24 | $10,458.24 |
| 01/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,062.44 | $0.00 |
| 01/23/2009 | PAYMENT | 2008 - Bill Payment | $-9,833.78 | $1,062.44 |
| 01/01/2009 | Bill | 2008 Tax Bill | $10,896.22 | $10,896.22 |
| 01/25/2008 | PAYMENT | 2007 - Bill Payment | $-10,010.16 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $10,010.16 | $10,010.16 |
| 01/18/2007 | PAYMENT | 2006 - Bill Payment | $-9,690.06 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $9,690.06 | $9,690.06 |
| 03/14/2006 | PAYMENT | 2005 - Bill Payment | $-9,273.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $9,273.50 | $9,273.50 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-4,847.50 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-4,847.50 | $4,847.50 |
| 01/01/2005 | Bill | 2004 Tax Bill | $9,695.00 | $9,695.00 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-4,779.45 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-4,779.45 | $4,779.45 |
| 01/01/2004 | Bill | 2003 Tax Bill | $9,558.90 | $9,558.90 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-10,031.14 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $10,031.14 | $10,031.14 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-9,054.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $9,054.40 | $9,054.40 |
| 07/09/2001 | PAYMENT | 2000 - Bill Payment | $-9,213.19 | $0.00 |
| 07/09/2001 | INTEREST | 2000 Interest/Penalty | $268.35 | $9,213.19 |
| 01/01/2001 | Bill | 2000 Tax Bill | $8,944.84 | $8,944.84 |
| 08/18/2000 | PAYMENT | 1999 - Bill Payment | $-4,525.02 | $0.00 |
| 08/18/2000 | INTEREST | 1999 Interest/Penalty | $131.80 | $4,525.02 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-4,393.22 | $4,393.22 |
| 01/01/2000 | Bill | 1999 Tax Bill | $8,786.44 | $8,786.44 |
| 11/15/1999 | LIEN | 1998 Redemption Payment | $-9,971.64 | $0.00 |
| 11/15/1999 | LIEN | 1998 Redemption Interest/Fee | $652.37 | $9,971.64 |
| 11/15/1999 | LIEN | 1997 Redemption Payment | $-11,400.55 | $9,319.27 |
| 11/15/1999 | LIEN | 1997 Redemption Interest/Fee | $1,606.71 | $20,719.82 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-9,314.27 | $19,113.11 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $182.63 | $28,427.38 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $9,319.27 | $28,244.75 |
| 01/01/1999 | Bill | 1998 Tax Bill | $9,131.64 | $18,925.48 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-9,776.34 | $9,793.84 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $19,570.18 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $19,583.68 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $553.38 | $19,570.18 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $9,793.84 | $19,016.80 |
| 01/01/1998 | Bill | 1997 Tax Bill | $9,222.96 | $9,222.96 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-9,548.06 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $9,548.06 | $9,548.06 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-9,774.12 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $9,774.12 | $9,774.12 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-4,028.63 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-4,028.63 | $4,028.63 |
| 01/01/1995 | Bill | 1994 Tax Bill | $8,057.26 | $8,057.26 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-4,028.63 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-4,028.63 | $4,028.63 |
| 01/01/1994 | Bill | 1993 Tax Bill | $8,057.26 | $8,057.26 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-3,782.37 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-3,782.37 | $3,782.37 |
| 01/01/1993 | Bill | 1992 Tax Bill | $7,564.74 | $7,564.74 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-3,782.37 | $0.00 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-3,782.37 | $3,782.37 |
| 01/01/1992 | Bill | 1991 Tax Bill | $7,564.74 | $7,564.74 |
| 07/29/1991 | PAYMENT | 1990 - Bill Payment | $-3,948.95 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-3,948.95 | $3,948.95 |
| 01/01/1991 | Bill | 1990 Tax Bill | $7,897.90 | $7,897.90 |