Tax Account 05-361-43-002
Owners
FORTY-THREE INC / PUEBLO CITY CENTER LLC
10200 E GIRARD AVE STE C145
DENVER, CO 80231-5512
Account Summary
| Account ID | 05-361-43-002 |
|---|---|
| Account Type | Real Estate |
| Location | 424 W CITY CENTER DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $885.80 |
| Taxed incl Special Assessments | $885.80 |
| Paid | $442.90 |
| Bill Total | $885.80 |
| Interest | $0.00 |
| Bill Balance | $442.90 |
| Prior Billed* | $442.90 |
| Total Account Balance** | $442.90 |
| 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 | $672.14 | $0.00 | $0.00 | $672.14 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $678.98 | $0.00 | $0.00 | $678.98 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $587.10 | $0.00 | $0.00 | $587.10 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $589.12 | $0.00 | $0.00 | $589.12 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $477.40 | $0.00 | $0.00 | $477.40 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $477.90 | $0.00 | $0.00 | $477.90 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $430.40 | $0.00 | $0.00 | $430.40 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $434.56 | $0.00 | $0.00 | $434.56 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $428.46 | $0.00 | $0.00 | $428.46 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $426.90 | $0.00 | $0.00 | $426.90 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $427.72 | $0.00 | $0.00 | $427.72 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $428.64 | $0.00 | $0.00 | $428.64 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $431.90 | $0.00 | $0.00 | $431.90 | $0.00 | $0.00 | 9.0798 | 60BT |
| 2011 REAL ESTATE TAXES | $406.78 | $0.00 | $2.03 | $408.81 | $0.00 | $0.00 | 8.8920 | 60BT |
| 2010 REAL ESTATE TAXES | $441.72 | $0.00 | $0.00 | $441.72 | $0.00 | $0.00 | 9.4348 | 60BT |
| 2009 REAL ESTATE TAXES | $423.52 | $0.00 | $0.00 | $423.52 | $0.00 | $0.00 | 9.1520 | 60BT |
| 2008 REAL ESTATE TAXES | $429.84 | $0.00 | $0.00 | $429.84 | $0.00 | $0.00 | 9.2604 | 60BT |
| 2007 REAL ESTATE TAXES | $432.20 | $0.00 | $4.32 | $436.52 | $0.00 | $0.00 | 9.4371 | 60BT |
| 2006 REAL ESTATE TAXES | $449.00 | $0.00 | $0.00 | $449.00 | $0.00 | $0.00 | 9.8006 | 60BT |
| 2005 REAL ESTATE TAXES | $429.70 | $0.00 | $2.15 | $431.85 | $0.00 | $0.00 | 9.3829 | 60BT |
| 2004 REAL ESTATE TAXES | $449.22 | $0.00 | $0.00 | $449.22 | $0.00 | $0.00 | 9.7870 | 60BT |
| 2003 REAL ESTATE TAXES | $442.92 | $0.00 | $0.00 | $442.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $435.48 | $0.00 | $0.00 | $435.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $393.08 | $0.00 | $0.00 | $393.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $376.36 | $0.00 | $0.00 | $376.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $369.70 | $0.00 | $0.00 | $369.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $385.56 | $0.00 | $0.00 | $385.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $389.42 | $0.00 | $0.00 | $389.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $424.58 | $0.00 | $0.00 | $424.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $434.64 | $0.00 | $0.00 | $434.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $420.98 | $0.00 | $0.00 | $420.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $420.98 | $0.00 | $0.00 | $420.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $420.98 | $0.00 | $6.31 | $427.29 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $420.98 | $0.00 | $18.94 | $439.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $403.06 | $0.00 | $18.14 | $421.20 | $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 | 28.00 | 14.13 | 14.15 | 14.15 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.47 | 48.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.47 | 48.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.00 | 28.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.00 | 28.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | FORTY-THREE INC / PUEBLO CITY CENTER LLC PAYIT PAID BY PAYMENT PROVIDER API | $-442.90 | $442.90 |
| 01/19/2026 | Bill | FORTY-THREE INC / PUEBLO CITY CENTER LLC | $885.80 | $885.80 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-24.48 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-311.59 | $24.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-311.59 | $336.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.48 | $647.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $672.14 | $672.14 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-315.01 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-24.48 | $315.01 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-24.48 | $339.49 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-315.01 | $363.97 |
| 01/01/2024 | Bill | 2023 Tax Bill | $678.98 | $678.98 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-14.14 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-279.41 | $14.14 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-279.41 | $293.55 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.14 | $572.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $587.10 | $587.10 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-560.84 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-28.28 | $560.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $589.12 | $589.12 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-227.39 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-11.31 | $227.39 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-227.39 | $238.70 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.31 | $466.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $477.40 | $477.40 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-22.62 | $0.00 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-455.28 | $22.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $477.90 | $477.90 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-407.78 | $0.00 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-22.62 | $407.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $430.40 | $430.40 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-22.62 | $0.00 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-411.94 | $22.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $434.56 | $434.56 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-411.70 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-16.76 | $411.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $428.46 | $428.46 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-410.14 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-16.76 | $410.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $426.90 | $426.90 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-16.76 | $0.00 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-410.96 | $16.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $427.72 | $427.72 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.38 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-205.94 | $8.38 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-205.94 | $214.32 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-8.38 | $420.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $428.64 | $428.64 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-8.38 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-207.57 | $8.38 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-8.38 | $215.95 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-207.57 | $224.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $431.90 | $431.90 |
| 07/03/2012 | PAYMENT | 2011 - Bill Payment | $-205.42 | $0.00 |
| 07/03/2012 | INTEREST | 2011 Interest/Penalty | $2.03 | $205.42 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-203.39 | $203.39 |
| 01/01/2012 | Bill | 2011 Tax Bill | $406.78 | $406.78 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-4.98 | $0.00 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-215.88 | $4.98 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-215.88 | $220.86 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-4.98 | $436.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $441.72 | $441.72 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-2.63 | $0.00 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-209.13 | $2.63 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-2.63 | $211.76 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-209.13 | $214.39 |
| 01/01/2010 | Bill | 2009 Tax Bill | $423.52 | $423.52 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-212.29 | $0.00 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-2.63 | $212.29 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-2.63 | $214.92 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-212.29 | $217.55 |
| 01/01/2009 | Bill | 2008 Tax Bill | $429.84 | $429.84 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-220.42 | $0.00 |
| 07/31/2008 | INTEREST | 2007 Interest/Penalty | $4.32 | $220.42 |
| 06/30/2008 | PAYMENT | 2007 - Bill Payment | $216.10 | $216.10 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-216.10 | $0.00 |
| 03/14/2008 | PAYMENT | 2007 - Bill Payment | $-216.10 | $216.10 |
| 01/01/2008 | Bill | 2007 Tax Bill | $432.20 | $432.20 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-224.50 | $0.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-224.50 | $224.50 |
| 01/01/2007 | Bill | 2006 Tax Bill | $449.00 | $449.00 |
| 07/05/2006 | PAYMENT | 2005 - Bill Payment | $-217.00 | $0.00 |
| 07/05/2006 | INTEREST | 2005 Interest/Penalty | $2.15 | $217.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-214.85 | $214.85 |
| 01/01/2006 | Bill | 2005 Tax Bill | $429.70 | $429.70 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-224.61 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-224.61 | $224.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $449.22 | $449.22 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-221.46 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-221.46 | $221.46 |
| 01/01/2004 | Bill | 2003 Tax Bill | $442.92 | $442.92 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-217.74 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-217.74 | $217.74 |
| 01/01/2003 | Bill | 2002 Tax Bill | $435.48 | $435.48 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-196.54 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-196.54 | $196.54 |
| 01/01/2002 | Bill | 2001 Tax Bill | $393.08 | $393.08 |
| 06/19/2001 | PAYMENT | 2000 - Bill Payment | $-188.18 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-188.18 | $188.18 |
| 01/01/2001 | Bill | 2000 Tax Bill | $376.36 | $376.36 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-184.85 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-184.85 | $184.85 |
| 01/01/2000 | Bill | 1999 Tax Bill | $369.70 | $369.70 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-192.78 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-192.78 | $192.78 |
| 01/01/1999 | Bill | 1998 Tax Bill | $385.56 | $385.56 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-194.71 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-194.71 | $194.71 |
| 01/01/1998 | Bill | 1997 Tax Bill | $389.42 | $389.42 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-212.29 | $0.00 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-212.29 | $212.29 |
| 01/01/1997 | Bill | 1996 Tax Bill | $424.58 | $424.58 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-434.64 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $434.64 | $434.64 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-210.49 | $0.00 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-210.49 | $210.49 |
| 01/01/1995 | Bill | 1994 Tax Bill | $420.98 | $420.98 |
| 06/17/1994 | PAYMENT | 1993 - Bill Payment | $-210.49 | $0.00 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-210.49 | $210.49 |
| 01/01/1994 | Bill | 1993 Tax Bill | $420.98 | $420.98 |
| 09/02/1993 | PAYMENT | 1992 - Bill Payment | $-216.80 | $0.00 |
| 09/02/1993 | INTEREST | 1992 Interest/Penalty | $6.31 | $216.80 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-210.49 | $210.49 |
| 01/01/1993 | Bill | 1992 Tax Bill | $420.98 | $420.98 |
| 09/02/1992 | PAYMENT | 1991 - Bill Payment | $-439.92 | $0.00 |
| 09/02/1992 | INTEREST | 1991 Interest/Penalty | $18.94 | $439.92 |
| 01/01/1992 | Bill | 1991 Tax Bill | $420.98 | $420.98 |
| 09/30/1991 | PAYMENT | 1990 - Bill Payment | $-421.20 | $0.00 |
| 09/30/1991 | INTEREST | 1990 Interest/Penalty | $18.14 | $421.20 |
| 01/01/1991 | Bill | 1990 Tax Bill | $403.06 | $403.06 |