Tax Account 05-361-37-014
Owners
MC CARTHY/BAKER LTD PARTNERSHI
C/O GOLD CROWN MANAGEMENT
1743 WAZEE ST STE 300
DENVER, CO 80202-1280
Account Summary
| Account ID | 05-361-37-014 |
|---|---|
| Account Type | Real Estate |
| Location | 121 W CITY CENTER DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $43,466.75 |
| Taxed incl Special Assessments | $43,466.75 |
| Paid | $21,733.38 |
| Bill Total | $43,466.75 |
| Interest | $0.00 |
| Bill Balance | $21,733.37 |
| Prior Billed* | $21,733.37 |
| Total Account Balance** | $21,733.37 |
| 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 | $24,452.96 | $0.00 | $0.00 | $24,452.96 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $24,893.72 | $0.00 | $0.00 | $24,893.72 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $25,607.30 | $0.00 | $0.00 | $25,607.30 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $26,975.32 | $0.00 | $0.00 | $26,975.32 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $26,854.38 | $0.00 | $0.00 | $26,854.38 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $26,859.90 | $0.00 | $0.00 | $26,859.90 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $23,690.62 | $0.00 | $0.00 | $23,690.62 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $27,962.12 | $0.00 | $0.00 | $27,962.12 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $26,668.84 | $0.00 | $0.00 | $26,668.84 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $26,571.34 | $0.00 | $0.00 | $26,571.34 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $26,622.24 | $0.00 | $0.00 | $26,622.24 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $31,952.44 | $0.00 | $0.00 | $31,952.44 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $31,706.39 | $0.00 | $0.00 | $31,706.39 | $0.00 | $0.00 | 9.0798 | 60BT |
| 2011 REAL ESTATE TAXES | $29,862.94 | $0.00 | $0.00 | $29,862.94 | $0.00 | $0.00 | 8.8920 | 60BT |
| 2010 REAL ESTATE TAXES | $37,678.52 | $0.00 | $0.00 | $37,678.52 | $0.00 | $0.00 | 9.4348 | 60BT |
| 2009 REAL ESTATE TAXES | $36,840.84 | $0.00 | $0.00 | $36,840.84 | $0.00 | $0.00 | 9.1520 | 60BT |
| 2008 REAL ESTATE TAXES | $37,613.52 | $0.00 | $0.00 | $37,613.52 | $0.00 | $0.00 | 9.2604 | 60BT |
| 2007 REAL ESTATE TAXES | $22,734.94 | $0.00 | $227.35 | $22,962.29 | $0.00 | $0.00 | 9.4371 | 60BT |
| 2006 REAL ESTATE TAXES | $4,379.40 | $0.00 | $0.00 | $4,379.40 | $0.00 | $0.00 | 9.8006 | 60BT |
| 2005 REAL ESTATE TAXES | $7,906.72 | $0.00 | $0.00 | $7,906.72 | $0.00 | $0.00 | 9.3829 | 60BT |
| 2004 REAL ESTATE TAXES | $7,665.18 | $0.00 | $0.00 | $7,665.18 | $0.00 | $0.00 | 9.7870 | 60BT |
| 2003 REAL ESTATE TAXES | $7,557.58 | $0.00 | $0.00 | $7,557.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $6,316.78 | $0.00 | $0.00 | $6,316.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $5,701.72 | $0.00 | $57.02 | $5,758.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $7,547.64 | $27.00 | $452.86 | $8,027.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $7,413.98 | $0.00 | $0.00 | $7,413.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $7,925.40 | $0.00 | $0.00 | $7,925.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $8,004.66 | $0.00 | $0.00 | $8,004.66 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $8,609.16 | $0.00 | $0.00 | $8,609.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $8,812.98 | $0.00 | $0.00 | $8,812.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $8,941.40 | $0.00 | $0.00 | $8,941.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $8,941.40 | $0.00 | $0.00 | $8,941.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $8,667.16 | $0.00 | $0.00 | $8,667.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $8,667.16 | $0.00 | $0.00 | $8,667.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $7,999.76 | $0.00 | $0.00 | $7,999.76 | $0.00 | $0.00 | 8.8363 | 60B |
| 1989 REAL ESTATE TAXES | $8,087.50 | $0.00 | $0.00 | $8,087.50 | $0.00 | $0.00 | 8.9426 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2279.85 | 1151.43 | 1151.45 | 1151.45 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1225.14 | 1237.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1409.26 | 1423.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1263.20 | 1275.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1259.20 | 1271.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1259.20 | 1271.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1233.18 | 1245.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1441.60 | 1456.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1032.97 | 1043.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1032.97 | 1043.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1032.97 | 1043.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1237.08 | 1249.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1218.34 | 1230.65 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 841.84 | 850.34 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 1121.65 | 1132.98 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 1121.65 | 1132.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2026 | PAYMENT | MC CARTHY/BAKER LTD PARTNERSHI PAYIT PAID BY PAYMENT PROVIDER API | $-21,733.38 | $21,733.37 |
| 01/19/2026 | Bill | MC CARTHY/BAKER LTD PARTNERSHI | $43,466.75 | $43,466.75 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-11,607.72 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-618.76 | $11,607.72 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-618.76 | $12,226.48 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-11,607.72 | $12,845.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $24,452.96 | $24,452.96 |
| 09/18/2024 | PAYMENT | 2023 - Bill Payment | $2,584.82 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-711.75 | $-2,584.82 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-13,027.52 | $-1,873.07 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-13,027.52 | $11,154.45 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-711.75 | $24,181.97 |
| 01/01/2024 | Bill | 2023 Tax Bill | $24,893.72 | $24,893.72 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-12,803.65 | $0.00 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-12,803.65 | $12,803.65 |
| 01/01/2023 | Bill | 2022 Tax Bill | $25,607.30 | $25,607.30 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-12,849.68 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-637.98 | $12,849.68 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-12,849.68 | $13,487.66 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-637.98 | $26,337.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $26,975.32 | $26,975.32 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-12,791.23 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-635.96 | $12,791.23 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-635.96 | $13,427.19 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-12,791.23 | $14,063.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $26,854.38 | $26,854.38 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-635.96 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-12,793.99 | $635.96 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-12,793.99 | $13,429.95 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-635.96 | $26,223.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $26,859.90 | $26,859.90 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-622.82 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-11,222.49 | $622.82 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-11,222.49 | $11,845.31 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-622.82 | $23,067.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $23,690.62 | $23,690.62 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-728.08 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-13,252.98 | $728.08 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-728.08 | $13,981.06 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-13,252.98 | $14,709.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $27,962.12 | $27,962.12 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-521.70 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-12,812.72 | $521.70 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-521.70 | $13,334.42 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-12,812.72 | $13,856.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $26,668.84 | $26,668.84 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-12,763.97 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-521.70 | $12,763.97 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-12,763.97 | $13,285.67 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-521.70 | $26,049.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $26,571.34 | $26,571.34 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-521.70 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-12,789.42 | $521.70 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-12,789.42 | $13,311.12 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-521.70 | $26,100.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $26,622.24 | $26,622.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-624.79 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-15,351.43 | $624.79 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-15,351.43 | $15,976.22 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-624.79 | $31,327.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $31,952.44 | $31,952.44 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-615.32 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-15,237.87 | $615.32 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-15,237.87 | $15,853.19 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-615.33 | $31,091.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $31,706.39 | $31,706.39 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-14,931.47 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-14,931.47 | $14,931.47 |
| 01/01/2012 | Bill | 2011 Tax Bill | $29,862.94 | $29,862.94 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-18,414.09 | $0.00 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-425.17 | $18,414.09 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-425.17 | $18,839.26 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-18,414.09 | $19,264.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $37,678.52 | $37,678.52 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-35,707.86 | $0.00 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,132.98 | $35,707.86 |
| 01/01/2010 | Bill | 2009 Tax Bill | $36,840.84 | $36,840.84 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-566.49 | $0.00 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-18,240.27 | $566.49 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-566.49 | $18,806.76 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-18,240.27 | $19,373.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $37,613.52 | $37,613.52 |
| 05/08/2008 | PAYMENT | 2007 - Bill Payment | $-22,962.29 | $0.00 |
| 05/08/2008 | INTEREST | 2007 Interest/Penalty | $227.35 | $22,962.29 |
| 01/01/2008 | Bill | 2007 Tax Bill | $22,734.94 | $22,734.94 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-4,379.40 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,379.40 | $4,379.40 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-7,906.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $7,906.72 | $7,906.72 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-7,665.18 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $7,665.18 | $7,665.18 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-7,557.58 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $7,557.58 | $7,557.58 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-6,316.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $6,316.78 | $6,316.78 |
| 05/20/2002 | PAYMENT | 2001 - Bill Payment | $-5,758.74 | $0.00 |
| 05/20/2002 | INTEREST | 2001 Interest/Penalty | $57.02 | $5,758.74 |
| 01/01/2002 | Bill | 2001 Tax Bill | $5,701.72 | $5,701.72 |
| 12/31/2001 | LIEN | 2000 Redemption Payment | $-8,279.45 | $0.00 |
| 12/31/2001 | LIEN | 2000 Redemption Interest/Fee | $247.95 | $8,279.45 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-8,000.50 | $8,031.50 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-27.00 | $16,032.00 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $27.00 | $16,059.00 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $452.86 | $16,032.00 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $8,031.50 | $15,579.14 |
| 01/01/2001 | Bill | 2000 Tax Bill | $7,547.64 | $7,547.64 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-7,413.98 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $7,413.98 | $7,413.98 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-7,925.40 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $7,925.40 | $7,925.40 |
| 04/21/1998 | PAYMENT | 1997 - Bill Payment | $-8,004.66 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $8,004.66 | $8,004.66 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-8,609.16 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $8,609.16 | $8,609.16 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-8,812.98 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $8,812.98 | $8,812.98 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-8,941.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $8,941.40 | $8,941.40 |
| 04/25/1994 | PAYMENT | 1993 - Bill Payment | $-8,941.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $8,941.40 | $8,941.40 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-8,667.16 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $8,667.16 | $8,667.16 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-8,667.16 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $8,667.16 | $8,667.16 |
| 10/21/1991 | PAYMENT | 1990 - Bill Payment | $-7,999.76 | $0.00 |
| 10/21/1991 | PAYMENT | 1989 - Bill Payment | $-8,087.50 | $7,999.76 |
| 10/18/1991 | PAYMENT | 1990 - Bill Payment | $8,662.76 | $16,087.26 |
| 10/18/1991 | PAYMENT | 1989 - Bill Payment | $8,757.76 | $7,424.50 |
| 04/19/1991 | PAYMENT | 1990 - Bill Payment | $-8,662.76 | $-1,333.26 |
| 01/01/1991 | Bill | 1990 Tax Bill | $7,999.76 | $7,329.50 |
| 07/31/1990 | PAYMENT | 1989 - Bill Payment | $-8,757.76 | $-670.26 |
| 01/01/1990 | Bill | 1989 Tax Bill | $8,087.50 | $8,087.50 |