Tax Account 05-361-36-010
Owners
TABCO LIMITED
119 CENTRAL PLZ
PUEBLO, CO 81003-3239
Account Summary
| Account ID | 05-361-36-010 |
|---|---|
| Account Type | Real Estate |
| Location | 119 CENTRAL PLZ PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,128.83 |
| Taxed incl Special Assessments | $3,128.83 |
| Paid | $3,128.83 |
| 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 | $3,128.83 | $0.00 | $0.00 | $3,128.83 | $0.00 | $0.00 | 9.2605 | 60BT |
| 2024 REAL ESTATE TAXES | $2,453.40 | $0.00 | $0.00 | $2,453.40 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $2,477.24 | $0.00 | $0.00 | $2,477.24 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $3,288.22 | $0.00 | $0.00 | $3,288.22 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $3,314.80 | $0.00 | $0.00 | $3,314.80 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $3,204.60 | $0.00 | $0.00 | $3,204.60 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $3,206.12 | $0.00 | $0.00 | $3,206.12 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $2,112.70 | $0.00 | $0.00 | $2,112.70 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $2,133.10 | $0.00 | $0.00 | $2,133.10 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $2,140.36 | $10.00 | $128.42 | $2,278.78 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $2,132.54 | $10.00 | $127.95 | $2,270.49 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $2,313.88 | $10.00 | $138.83 | $2,462.71 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $2,318.94 | $0.00 | $69.57 | $2,388.51 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $2,459.17 | $10.00 | $147.55 | $2,616.72 | $0.00 | $0.00 | 9.0798 | 60BT |
| 2011 REAL ESTATE TAXES | $2,316.20 | $10.00 | $138.97 | $2,465.17 | $0.00 | $0.00 | 8.8920 | 60BT |
| 2010 REAL ESTATE TAXES | $2,714.12 | $14.85 | $162.85 | $2,891.82 | $0.00 | $0.00 | 9.4348 | 60BT |
| 2009 REAL ESTATE TAXES | $2,683.04 | $14.85 | $160.99 | $2,858.88 | $0.00 | $0.00 | 9.1520 | 60BT |
| 2008 REAL ESTATE TAXES | $2,910.62 | $0.00 | $112.00 | $3,022.62 | $0.00 | $0.00 | 9.2604 | 60BT |
| 2007 REAL ESTATE TAXES | $2,850.22 | $0.00 | $85.51 | $2,935.73 | $0.00 | $0.00 | 9.4371 | 60BT |
| 2006 REAL ESTATE TAXES | $1,681.54 | $0.00 | $50.52 | $1,732.06 | $0.00 | $0.00 | 9.8006 | 60BT |
| 2005 REAL ESTATE TAXES | $1,609.24 | $14.85 | $32.18 | $1,656.27 | $0.00 | $0.00 | 9.3829 | 60BT |
| 2004 REAL ESTATE TAXES | $1,118.66 | $14.85 | $67.12 | $1,200.63 | $0.00 | $0.00 | 9.7870 | 60BT |
| 2003 REAL ESTATE TAXES | $1,102.96 | $0.00 | $0.00 | $1,102.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,074.94 | $0.00 | $0.00 | $1,074.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $970.28 | $0.00 | $0.00 | $970.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $836.36 | $0.00 | $0.00 | $836.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $821.54 | $0.00 | $0.00 | $821.54 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $854.28 | $0.00 | $0.00 | $854.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $862.82 | $0.00 | $4.31 | $867.13 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $876.00 | $0.00 | $0.00 | $876.00 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $896.74 | $0.00 | $4.48 | $901.22 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $940.10 | $0.00 | $0.00 | $940.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $940.10 | $0.00 | $9.40 | $949.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $773.18 | $0.00 | $0.00 | $773.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $773.18 | $0.00 | $0.00 | $773.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $309.98 | $0.00 | $0.00 | $309.98 | $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 | 238.08 | 240.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 278.05 | 280.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 278.05 | 280.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 239.56 | 241.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 239.56 | 241.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 231.84 | 234.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 231.84 | 234.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 109.97 | 111.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 109.97 | 111.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 82.90 | 83.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 82.90 | 83.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 89.77 | 90.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 89.77 | 90.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 94.50 | 95.45 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 60.65 | 61.26 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 109.49 | 110.60 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 109.49 | 110.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/24/2026 | PAYMENT | TABCO LIMITED CHECK 00017 M AD | $-3,128.83 | $0.00 |
| 02/10/2026 | PAYMENT | TABCO LIMITED CASH | $-0.13 | $3,128.83 |
| 02/10/2026 | INTEREST | ACCRUED INTEREST | $0.07 | $3,128.96 |
| 01/19/2026 | Bill | TABCO LIMITED | $3,128.83 | $3,128.89 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-280.86 | $0.06 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-2,172.54 | $280.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,453.40 | $2,453.46 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-2,196.38 | $0.06 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-280.86 | $2,196.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,477.24 | $2,477.30 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-3,046.24 | $0.06 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-241.98 | $3,046.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,288.22 | $3,288.28 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-241.98 | $0.06 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-3,072.82 | $242.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,314.80 | $3,314.86 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-234.18 | $0.06 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-2,970.42 | $234.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,204.60 | $3,204.66 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-117.09 | $0.06 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,485.97 | $117.15 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-117.09 | $1,603.12 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,485.97 | $1,720.21 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,206.12 | $3,206.18 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-111.08 | $0.06 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-2,001.62 | $111.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,112.70 | $2,112.76 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-111.08 | $0.06 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-2,022.02 | $111.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,133.10 | $2,133.16 |
| 10/10/2017 | PAYMENT | 2016 - Bill Payment | $-88.76 | $0.06 |
| 10/10/2017 | PAYMENT | 2016 - Bill Payment | $-2,180.02 | $88.82 |
| 10/10/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $2,268.84 |
| 10/10/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,278.84 |
| 10/10/2017 | INTEREST | 2016 Interest/Penalty | $128.42 | $2,268.84 |
| 01/27/2017 | LIEN | 2015 Redemption Payment | $-2,365.63 | $2,140.42 |
| 01/27/2017 | LIEN | 2015 Redemption Interest/Fee | $83.14 | $4,506.05 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,140.36 | $4,422.91 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-2,171.73 | $2,282.55 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $4,454.28 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-88.76 | $4,464.28 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $4,553.04 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $127.95 | $4,543.04 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $2,282.49 | $4,415.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,132.54 | $2,132.60 |
| 11/30/2015 | LIEN | 2014 Redemption Payment | $-2,522.99 | $0.06 |
| 11/30/2015 | LIEN | 2014 Redemption Interest/Fee | $48.28 | $2,523.05 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-2,356.59 | $2,474.77 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $4,831.36 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-96.12 | $4,841.36 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $138.83 | $4,937.48 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $4,798.65 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $2,474.71 | $4,788.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,313.88 | $2,313.94 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-93.40 | $0.06 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-2,295.11 | $93.46 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $69.57 | $2,388.57 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,318.94 | $2,319.00 |
| 10/10/2013 | PAYMENT | 2012 - Bill Payment | $-101.18 | $0.06 |
| 10/10/2013 | PAYMENT | 2012 - Bill Payment | $-2,505.54 | $101.24 |
| 10/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $2,606.78 |
| 10/10/2013 | INTEREST | 2012 Interest/Penalty | $147.55 | $2,616.78 |
| 10/10/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $2,469.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,459.17 | $2,459.23 |
| 10/11/2012 | PAYMENT | 2011 - Bill Payment | $-2,455.17 | $0.06 |
| 10/11/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $2,455.23 |
| 10/11/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $2,465.23 |
| 10/11/2012 | INTEREST | 2011 Interest/Penalty | $138.97 | $2,455.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,316.20 | $2,316.26 |
| 11/03/2011 | PAYMENT | 2010 - Bill Payment | $-2,811.42 | $0.06 |
| 11/03/2011 | PAYMENT | 2010 - Bill Payment | $-65.55 | $2,811.48 |
| 11/03/2011 | PAYMENT | 2010 - Bill Payment | $-14.85 | $2,877.03 |
| 11/03/2011 | INTEREST | 2010 Interest/Penalty | $14.85 | $2,891.88 |
| 11/03/2011 | INTEREST | 2010 Interest/Penalty | $162.85 | $2,877.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,714.12 | $2,714.18 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-14.85 | $0.06 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-2,726.79 | $14.91 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-117.24 | $2,741.70 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $160.99 | $2,858.94 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $14.85 | $2,697.95 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,683.04 | $2,683.10 |
| 08/28/2009 | PAYMENT | 2008 - Bill Payment | $-2,912.02 | $0.06 |
| 08/28/2009 | PAYMENT | 2008 - Bill Payment | $-110.60 | $2,912.08 |
| 08/28/2009 | INTEREST | 2008 Interest/Penalty | $112.00 | $3,022.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,910.62 | $2,910.68 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-2,935.73 | $0.06 |
| 07/31/2008 | INTEREST | 2007 Interest/Penalty | $85.51 | $2,935.79 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,850.22 | $2,850.28 |
| 09/20/2007 | PAYMENT | 2006 - Bill Payment | $-874.34 | $0.06 |
| 09/20/2007 | INTEREST | 2006 Interest/Penalty | $50.45 | $874.40 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-857.59 | $823.95 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,681.54 | $1,681.54 |
| 09/27/2006 | PAYMENT | 2005 - Bill Payment | $-836.80 | $0.00 |
| 09/27/2006 | PAYMENT | 2005 - Bill Payment | $-14.85 | $836.80 |
| 09/27/2006 | INTEREST | 2005 Interest/Penalty | $14.85 | $851.65 |
| 09/27/2006 | INTEREST | 2005 Interest/Penalty | $32.18 | $836.80 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-804.62 | $804.62 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,609.24 | $1,609.24 |
| 10/14/2005 | PAYMENT | 2004 - Bill Payment | $-1,185.78 | $0.00 |
| 10/14/2005 | PAYMENT | 2004 - Bill Payment | $-14.85 | $1,185.78 |
| 10/14/2005 | INTEREST | 2004 Interest/Penalty | $14.85 | $1,200.63 |
| 10/14/2005 | INTEREST | 2004 Interest/Penalty | $67.12 | $1,185.78 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,118.66 | $1,118.66 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-551.48 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-551.48 | $551.48 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,102.96 | $1,102.96 |
| 03/13/2003 | PAYMENT | 2002 - Bill Payment | $-1,074.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,074.94 | $1,074.94 |
| 05/10/2002 | PAYMENT | 2001 - Bill Payment | $-485.14 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-485.14 | $485.14 |
| 01/01/2002 | Bill | 2001 Tax Bill | $970.28 | $970.28 |
| 01/18/2001 | PAYMENT | 2000 - Bill Payment | $-836.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $836.36 | $836.36 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-410.77 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-410.77 | $410.77 |
| 01/01/2000 | Bill | 1999 Tax Bill | $821.54 | $821.54 |
| 04/16/1999 | PAYMENT | 1998 - Bill Payment | $-427.14 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-427.14 | $427.14 |
| 01/01/1999 | Bill | 1998 Tax Bill | $854.28 | $854.28 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-435.72 | $0.00 |
| 06/17/1998 | INTEREST | 1997 Interest/Penalty | $4.31 | $435.72 |
| 02/02/1998 | PAYMENT | 1997 - Bill Payment | $-431.41 | $431.41 |
| 01/01/1998 | Bill | 1997 Tax Bill | $862.82 | $862.82 |
| 01/24/1997 | PAYMENT | 1996 - Bill Payment | $-876.00 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $876.00 | $876.00 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-448.37 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-452.85 | $448.37 |
| 03/05/1996 | INTEREST | 1995 Interest/Penalty | $4.48 | $901.22 |
| 01/01/1996 | Bill | 1995 Tax Bill | $896.74 | $896.74 |
| 03/06/1995 | PAYMENT | 1994 - Bill Payment | $-940.10 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $940.10 | $940.10 |
| 05/11/1994 | PAYMENT | 1993 - Bill Payment | $-949.50 | $0.00 |
| 05/11/1994 | INTEREST | 1993 Interest/Penalty | $9.40 | $949.50 |
| 01/01/1994 | Bill | 1993 Tax Bill | $940.10 | $940.10 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-773.18 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $773.18 | $773.18 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-773.18 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $773.18 | $773.18 |
| 03/13/1991 | PAYMENT | 1990 - Bill Payment | $-154.99 | $0.00 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-154.99 | $154.99 |
| 01/01/1991 | Bill | 1990 Tax Bill | $309.98 | $309.98 |