Tax Account 05-361-36-001
Owners
AMICI HOLDINGS LLC
27907 CUMBRES DR
PUEBLO, CO 81006-9707
Account Summary
| Account ID | 05-361-36-001 |
|---|---|
| Account Type | Real Estate |
| Location | 123 N MAIN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,732.78 |
| Taxed incl Special Assessments | $7,732.78 |
| Paid | $7,732.78 |
| 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 | $7,732.78 | $0.00 | $0.00 | $7,732.78 | $0.00 | $0.00 | 9.2605 | 60BT |
| 2024 REAL ESTATE TAXES | $5,714.28 | $0.00 | $0.00 | $5,714.28 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $5,773.36 | $0.00 | $0.00 | $5,773.36 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $8,951.66 | $0.00 | $0.00 | $8,951.66 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $8,982.28 | $10.00 | $538.94 | $9,531.22 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $9,135.90 | $0.00 | $0.00 | $9,135.90 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $9,137.74 | $0.00 | $0.00 | $9,137.74 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $7,014.14 | $0.00 | $0.00 | $7,014.14 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $7,081.88 | $0.00 | $0.00 | $7,081.88 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $6,484.32 | $0.00 | $0.00 | $6,484.32 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $6,460.62 | $0.00 | $0.00 | $6,460.62 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $6,473.00 | $0.00 | $0.00 | $6,473.00 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $6,557.12 | $0.00 | $0.00 | $6,557.12 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $7,800.55 | $0.00 | $156.02 | $7,956.57 | $0.00 | $0.00 | 9.0798 | 60BT |
| 2011 REAL ESTATE TAXES | $7,347.02 | $10.00 | $440.82 | $7,797.84 | $0.00 | $0.00 | 8.8920 | 60BT |
| 2010 REAL ESTATE TAXES | $7,148.02 | $0.00 | $0.00 | $7,148.02 | $0.00 | $0.00 | 9.4348 | 60BT |
| 2009 REAL ESTATE TAXES | $7,441.62 | $10.00 | $446.50 | $7,898.12 | $0.00 | $0.00 | 9.1520 | 60BT |
| 2008 REAL ESTATE TAXES | $6,397.90 | $10.00 | $343.83 | $6,751.73 | $0.00 | $0.00 | 9.2604 | 60BT |
| 2007 REAL ESTATE TAXES | $5,833.22 | $10.00 | $349.99 | $6,193.21 | $0.00 | $0.00 | 9.4371 | 60BT |
| 2006 REAL ESTATE TAXES | $6,217.44 | $0.00 | $62.17 | $6,279.61 | $0.00 | $0.00 | 9.8006 | 60BT |
| 2005 REAL ESTATE TAXES | $6,739.34 | $0.00 | $134.79 | $6,874.13 | $0.00 | $0.00 | 9.3829 | 60BT |
| 2004 REAL ESTATE TAXES | $3,178.82 | $0.00 | $0.00 | $3,178.82 | $0.00 | $0.00 | 9.7870 | 60BT |
| 2003 REAL ESTATE TAXES | $3,134.20 | $0.00 | $0.00 | $3,134.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,275.10 | $0.00 | $0.00 | $2,275.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,053.58 | $0.00 | $0.00 | $2,053.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,813.74 | $0.00 | $0.00 | $1,813.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,781.62 | $0.00 | $0.00 | $1,781.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,602.72 | $0.00 | $0.00 | $1,602.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,618.76 | $0.00 | $0.00 | $1,618.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,529.98 | $0.00 | $0.00 | $1,529.98 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,566.22 | $0.00 | $0.00 | $1,566.22 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,477.54 | $0.00 | $0.00 | $1,477.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,477.54 | $0.00 | $0.00 | $1,477.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,664.66 | $0.00 | $0.00 | $1,664.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,082.26 | $0.00 | $0.00 | $1,082.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,036.20 | $0.00 | $0.00 | $1,036.20 | $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 | 413.74 | 417.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 327.89 | 331.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 327.89 | 331.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 426.83 | 431.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 426.83 | 431.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 428.37 | 432.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 428.37 | 432.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 365.11 | 368.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 365.11 | 368.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 251.16 | 253.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 251.16 | 253.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 251.16 | 253.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 320.48 | 323.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 299.74 | 302.77 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 159.71 | 161.32 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 660.79 | 667.46 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 660.79 | 667.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | AMICI HOLDINGS LLC CHECK 000000000002231 | $-7,732.78 | $0.00 |
| 01/19/2026 | Bill | AMICI HOLDINGS LLC | $7,732.78 | $7,732.78 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-5,383.08 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-331.20 | $5,383.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,714.28 | $5,714.28 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-5,442.16 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-331.20 | $5,442.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,773.36 | $5,773.36 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-431.14 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-8,520.52 | $431.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $8,951.66 | $8,951.66 |
| 12/28/2022 | LIEN | 2021 Redemption Payment | $-9,838.58 | $0.00 |
| 12/28/2022 | LIEN | 2021 Redemption Interest/Fee | $293.36 | $9,838.58 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-9,064.21 | $9,545.22 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $18,609.43 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-457.01 | $18,619.43 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $538.94 | $19,076.44 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $18,537.50 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $9,545.22 | $18,527.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $8,982.28 | $8,982.28 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-8,703.20 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-432.70 | $8,703.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $9,135.90 | $9,135.90 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-8,705.04 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-432.70 | $8,705.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $9,137.74 | $9,137.74 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-6,645.34 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-368.80 | $6,645.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $7,014.14 | $7,014.14 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-6,713.08 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-368.80 | $6,713.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $7,081.88 | $7,081.88 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-253.70 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-6,230.62 | $253.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $6,484.32 | $6,484.32 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-253.70 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-6,206.92 | $253.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $6,460.62 | $6,460.62 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-253.70 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-6,219.30 | $253.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $6,473.00 | $6,473.00 |
| 10/02/2014 | PAYMENT | 2013 - Bill Payment | $-323.72 | $0.00 |
| 10/02/2014 | PAYMENT | 2013 - Bill Payment | $-6,233.40 | $323.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $6,557.12 | $6,557.12 |
| 12/31/2013 | LIEN | 2012 Redemption Payment | $-8,426.37 | $0.00 |
| 12/31/2013 | LIEN | 2012 Redemption Interest/Fee | $464.80 | $8,426.37 |
| 12/31/2013 | LIEN | 2011 Redemption Payment | $-8,793.85 | $7,961.57 |
| 12/31/2013 | LIEN | 2011 Redemption Interest/Fee | $984.01 | $16,755.42 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-7,647.74 | $15,771.41 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-308.83 | $23,419.15 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $156.02 | $23,727.98 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $7,961.57 | $23,571.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $7,800.55 | $15,610.39 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $7,809.84 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-7,787.84 | $7,819.84 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $440.82 | $15,607.68 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $15,166.86 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $7,809.84 | $15,156.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $7,347.02 | $7,347.02 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-161.32 | $0.00 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-6,986.70 | $161.32 |
| 04/27/2011 | LIEN | 2009 Redemption Payment | $-8,378.91 | $7,148.02 |
| 04/27/2011 | LIEN | 2009 Redemption Interest/Fee | $468.79 | $15,526.93 |
| 01/01/2011 | Bill | 2010 Tax Bill | $7,148.02 | $15,058.14 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-707.51 | $7,910.12 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-7,180.61 | $8,617.63 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $15,798.24 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $15,808.24 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $446.50 | $15,798.24 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $7,910.12 | $15,351.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $7,441.62 | $7,441.62 |
| 11/20/2009 | LIEN | 2008 Redemption Payment | $-6,883.55 | $0.00 |
| 11/20/2009 | LIEN | 2008 Redemption Interest/Fee | $119.82 | $6,883.55 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $6,763.73 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-6,074.27 | $6,773.73 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-667.46 | $12,848.00 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $13,515.46 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $343.83 | $13,505.46 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $6,763.73 | $13,161.63 |
| 01/01/2009 | Bill | 2008 Tax Bill | $6,397.90 | $6,397.90 |
| 11/21/2008 | LIEN | 2007 Redemption Payment | $-6,325.98 | $0.00 |
| 11/21/2008 | LIEN | 2007 Redemption Interest/Fee | $120.77 | $6,325.98 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $6,205.21 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-6,183.21 | $6,215.21 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $349.99 | $12,398.42 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $12,048.43 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $6,205.21 | $12,038.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5,833.22 | $5,833.22 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-6,279.61 | $0.00 |
| 05/14/2007 | INTEREST | 2006 Interest/Penalty | $62.17 | $6,279.61 |
| 01/01/2007 | Bill | 2006 Tax Bill | $6,217.44 | $6,217.44 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-6,874.13 | $0.00 |
| 06/09/2006 | INTEREST | 2005 Interest/Penalty | $134.79 | $6,874.13 |
| 01/01/2006 | Bill | 2005 Tax Bill | $6,739.34 | $6,739.34 |
| 01/05/2005 | PAYMENT | 2004 - Bill Payment | $-3,178.82 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,178.82 | $3,178.82 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-3,134.20 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,134.20 | $3,134.20 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-2,275.10 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,275.10 | $2,275.10 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-2,053.58 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,053.58 | $2,053.58 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-1,813.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,813.74 | $1,813.74 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-1,781.62 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,781.62 | $1,781.62 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-1,602.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,602.72 | $1,602.72 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-1,618.76 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,618.76 | $1,618.76 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-1,529.98 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,529.98 | $1,529.98 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-1,566.22 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,566.22 | $1,566.22 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,477.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,477.54 | $1,477.54 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-1,477.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,477.54 | $1,477.54 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-1,664.66 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,664.66 | $1,664.66 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-1,082.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,082.26 | $1,082.26 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-1,036.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,036.20 | $1,036.20 |