Tax Account 05-361-37-003
Owners
SOLAR ROAST COFFEE LLC
226 N MAIN ST
PUEBLO, CO 81003-3235
Account Summary
| Account ID | 05-361-37-003 |
|---|---|
| Account Type | Real Estate |
| Location | 112 W 2ND ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $18,063.36 |
| Taxed incl Special Assessments | $18,063.36 |
| Paid | $9,031.68 |
| Bill Total | $18,063.36 |
| Interest | $0.00 |
| Bill Balance | $9,031.68 |
| Prior Billed* | $9,031.68 |
| Total Account Balance** | $9,031.68 |
| 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 | $15,793.58 | $0.00 | $0.00 | $15,793.58 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $15,849.84 | $0.00 | $0.00 | $15,849.84 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $17,536.42 | $0.00 | $0.00 | $17,536.42 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $17,560.00 | $0.00 | $0.00 | $17,560.00 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $17,671.15 | $0.00 | $176.71 | $17,847.86 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $7,324.04 | $0.00 | $0.00 | $7,324.04 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $6,625.24 | $0.00 | $0.00 | $6,625.24 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $6,689.24 | $0.00 | $0.00 | $6,689.24 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $6,530.78 | $0.00 | $0.00 | $6,530.78 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $6,506.90 | $0.00 | $0.00 | $6,506.90 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $6,804.72 | $0.00 | $0.00 | $6,804.72 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $6,819.56 | $0.00 | $0.00 | $6,819.56 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $6,515.22 | $0.00 | $0.00 | $6,515.22 | $0.00 | $0.00 | 9.0798 | 60BT |
| 2011 REAL ESTATE TAXES | $6,136.42 | $0.00 | $0.00 | $6,136.42 | $0.00 | $0.00 | 8.8920 | 60BT |
| 2010 REAL ESTATE TAXES | $5,699.68 | $0.00 | $0.00 | $5,699.68 | $0.00 | $0.00 | 9.4348 | 60BT |
| 2009 REAL ESTATE TAXES | $5,615.00 | $0.00 | $168.45 | $5,783.45 | $0.00 | $0.00 | 9.1520 | 60BT |
| 2008 REAL ESTATE TAXES | $5,045.42 | $0.00 | $0.00 | $5,045.42 | $0.00 | $0.00 | 9.2604 | 60BT |
| 2007 REAL ESTATE TAXES | $4,918.92 | $0.00 | $0.00 | $4,918.92 | $0.00 | $0.00 | 9.4371 | 60BT |
| 2006 REAL ESTATE TAXES | $5,081.76 | $0.00 | $0.00 | $5,081.76 | $0.00 | $0.00 | 9.8006 | 60BT |
| 2005 REAL ESTATE TAXES | $4,863.30 | $0.00 | $0.00 | $4,863.30 | $0.00 | $0.00 | 9.3829 | 60BT |
| 2004 REAL ESTATE TAXES | $4,858.28 | $0.00 | $97.16 | $4,955.44 | $0.00 | $0.00 | 9.7870 | 60BT |
| 2003 REAL ESTATE TAXES | $4,790.06 | $0.00 | $119.75 | $4,909.81 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,987.60 | $0.00 | $0.00 | $3,987.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,599.32 | $0.00 | $0.00 | $3,599.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,632.38 | $0.00 | $0.00 | $3,632.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,568.06 | $0.00 | $0.00 | $3,568.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $3,750.60 | $0.00 | $0.00 | $3,750.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $3,788.12 | $13.50 | $189.41 | $3,991.03 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $3,881.38 | $0.00 | $0.00 | $3,881.38 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $3,973.28 | $0.00 | $158.93 | $4,132.21 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,479.08 | $0.00 | $49.58 | $2,528.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,479.08 | $13.50 | $61.98 | $2,554.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,381.86 | $0.00 | $0.00 | $2,381.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,381.86 | $0.00 | $59.55 | $2,441.41 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $3,017.26 | $0.00 | $0.00 | $3,017.26 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 604 | Colorado New Energy Improv Dist | 10245.65 | 5174.56 | 5174.58 | 5174.58 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 412.77 | 208.46 | 208.48 | 208.48 |
| 2023-2024 | 604 | Colorado New Energy Improv Dist | 10245.65 | 10349.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 314.34 | 317.52 | .00 | .00 |
| 2022-2023 | 304 | Colorado New Energy Improv Dist | 10246.67 | 10349.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 314.34 | 317.52 | .00 | .00 |
| 2021-2022 | 304 | Colorado New Energy Improv Dist | 10246.67 | 10349.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 342.68 | 346.14 | .00 | .00 |
| 2020-2021 | 304 | Colorado New Energy Improv Dist | 10245.66 | 10348.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 342.68 | 346.14 | .00 | .00 |
| 2019-2020 | 304 | Colorado New Energy Improv Dist | 10245.65 | 10348.11 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 343.35 | 346.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 343.35 | 346.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 344.88 | 348.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 344.88 | 348.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 252.96 | 255.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 252.96 | 255.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 264.03 | 266.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 264.03 | 266.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 250.35 | 252.88 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 127.35 | 128.64 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 211.03 | 213.16 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 211.03 | 213.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000003817 | $-9,031.68 | $9,031.68 |
| 01/19/2026 | Bill | SOLAR ROAST COFFEE LLC | $18,063.36 | $18,063.36 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-5,174.57 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-158.76 | $5,174.57 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-2,563.46 | $5,333.33 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-5,174.57 | $7,896.79 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-158.76 | $13,071.36 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-2,563.46 | $13,230.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $15,793.58 | $15,793.58 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-10,349.14 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-317.52 | $10,349.14 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-5,183.18 | $10,666.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $15,849.84 | $15,849.84 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-346.14 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-10,349.14 | $346.14 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-6,841.14 | $10,695.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $17,536.42 | $17,536.42 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-346.14 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-10,348.12 | $346.14 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-6,865.74 | $10,694.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $17,560.00 | $17,560.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-3,488.11 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-5,174.05 | $3,488.11 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-173.41 | $8,662.16 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-5,281.01 | $8,835.57 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-3,557.87 | $14,116.58 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-173.41 | $17,674.45 |
| 05/05/2021 | INTEREST | 2020 Interest/Penalty | $176.71 | $17,847.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $17,671.15 | $17,671.15 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-3,488.61 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-173.41 | $3,488.61 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-173.41 | $3,662.02 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-3,488.61 | $3,835.43 |
| 01/01/2020 | Bill | 2019 Tax Bill | $7,324.04 | $7,324.04 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-174.18 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-3,138.44 | $174.18 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-174.18 | $3,312.62 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-3,138.44 | $3,486.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $6,625.24 | $6,625.24 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-6,340.88 | $0.00 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-348.36 | $6,340.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $6,689.24 | $6,689.24 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-6,275.26 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-255.52 | $6,275.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $6,530.78 | $6,530.78 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-127.76 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-3,125.69 | $127.76 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3,125.69 | $3,253.45 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-127.76 | $6,379.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $6,506.90 | $6,506.90 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-133.35 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-3,269.01 | $133.35 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-3,269.01 | $3,402.36 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-133.35 | $6,671.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $6,804.72 | $6,804.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3,276.43 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-133.35 | $3,276.43 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-133.35 | $3,409.78 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3,276.43 | $3,543.13 |
| 01/01/2014 | Bill | 2013 Tax Bill | $6,819.56 | $6,819.56 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-252.88 | $0.00 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-6,262.34 | $252.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $6,515.22 | $6,515.22 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-3,068.21 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-3,068.21 | $3,068.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $6,136.42 | $6,136.42 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-2,785.52 | $0.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-64.32 | $2,785.52 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-64.32 | $2,849.84 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-2,785.52 | $2,914.16 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,699.68 | $5,699.68 |
| 07/27/2010 | PAYMENT | 2009 - Bill Payment | $-219.55 | $0.00 |
| 07/27/2010 | PAYMENT | 2009 - Bill Payment | $-5,563.90 | $219.55 |
| 07/27/2010 | INTEREST | 2009 Interest/Penalty | $168.45 | $5,783.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5,615.00 | $5,615.00 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-213.16 | $0.00 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-4,832.26 | $213.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $5,045.42 | $5,045.42 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-2,459.46 | $0.00 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-2,459.46 | $2,459.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,918.92 | $4,918.92 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-5,081.76 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $5,081.76 | $5,081.76 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-4,863.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $4,863.30 | $4,863.30 |
| 06/30/2005 | PAYMENT | 2004 - Bill Payment | $-2,453.43 | $0.00 |
| 06/30/2005 | INTEREST | 2004 Interest/Penalty | $97.16 | $2,453.43 |
| 05/11/2005 | PAYMENT | 2004 - Bill Payment | $-2,502.01 | $2,356.27 |
| 01/01/2005 | Bill | 2004 Tax Bill | $4,858.28 | $4,858.28 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-2,442.93 | $0.00 |
| 07/30/2004 | INTEREST | 2003 Interest/Penalty | $119.75 | $2,442.93 |
| 05/13/2004 | PAYMENT | 2003 - Bill Payment | $-2,466.88 | $2,323.18 |
| 01/01/2004 | Bill | 2003 Tax Bill | $4,790.06 | $4,790.06 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-1,993.80 | $0.00 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,993.80 | $1,993.80 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,987.60 | $3,987.60 |
| 04/19/2002 | PAYMENT | 2001 - Bill Payment | $-3,599.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,599.32 | $3,599.32 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-3,632.38 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3,632.38 | $3,632.38 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-3,568.06 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3,568.06 | $3,568.06 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-3,750.60 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3,750.60 | $3,750.60 |
| 09/21/1998 | PAYMENT | 1997 - Bill Payment | $-3,977.53 | $0.00 |
| 09/21/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $3,977.53 |
| 09/21/1998 | INTEREST | 1997 Interest/Penalty | $189.41 | $3,991.03 |
| 09/21/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $3,801.62 |
| 01/01/1998 | Bill | 1997 Tax Bill | $3,788.12 | $3,788.12 |
| 04/03/1997 | PAYMENT | 1996 - Bill Payment | $-3,881.38 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $3,881.38 | $3,881.38 |
| 08/06/1996 | PAYMENT | 1995 - Bill Payment | $-4,132.21 | $0.00 |
| 08/06/1996 | INTEREST | 1995 Interest/Penalty | $158.93 | $4,132.21 |
| 01/01/1996 | Bill | 1995 Tax Bill | $3,973.28 | $3,973.28 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-2,528.66 | $0.00 |
| 06/15/1995 | INTEREST | 1994 Interest/Penalty | $49.58 | $2,528.66 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,479.08 | $2,479.08 |
| 10/28/1994 | LIEN | 1993 Redemption Payment | $-1,340.31 | $0.00 |
| 10/28/1994 | LIEN | 1993 Redemption Interest/Fee | $21.29 | $1,340.31 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $1,319.02 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-1,301.52 | $1,332.52 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $2,634.04 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $61.98 | $2,620.54 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $1,319.02 | $2,558.56 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-1,239.54 | $1,239.54 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,479.08 | $2,479.08 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,190.93 | $0.00 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-1,190.93 | $1,190.93 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,381.86 | $2,381.86 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-2,441.41 | $0.00 |
| 06/16/1992 | INTEREST | 1991 Interest/Penalty | $59.55 | $2,441.41 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,381.86 | $2,381.86 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-3,017.26 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $3,017.26 | $3,017.26 |