Tax Account 05-361-43-004
Owners
FORTY-THREE INC / PUEBLO CITY CENTER LLC
10200 E GIRARD AVE STE C145
DENVER, CO 80231-5512
Account Summary
| Account ID | 05-361-43-004 |
|---|---|
| Account Type | Real Estate |
| Location | 424 W CITY CENTER DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,839.68 |
| Taxed incl Special Assessments | $5,839.68 |
| Paid | $2,919.84 |
| Bill Total | $5,839.68 |
| Interest | $0.00 |
| Bill Balance | $2,919.84 |
| Prior Billed* | $2,919.84 |
| Total Account Balance** | $2,919.84 |
| 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 | $5,335.70 | $0.00 | $0.00 | $5,335.70 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $5,390.84 | $0.00 | $0.00 | $5,390.84 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $4,335.72 | $0.00 | $0.00 | $4,335.72 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $4,350.56 | $0.00 | $0.00 | $4,350.56 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $4,220.60 | $0.00 | $0.00 | $4,220.60 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $4,221.84 | $0.00 | $0.00 | $4,221.84 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $3,609.30 | $0.00 | $0.00 | $3,609.30 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $3,644.16 | $0.00 | $0.00 | $3,644.16 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $3,567.06 | $0.00 | $0.00 | $3,567.06 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $3,554.02 | $0.00 | $0.00 | $3,554.02 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $3,343.14 | $0.00 | $0.00 | $3,343.14 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $3,350.42 | $0.00 | $0.00 | $3,350.42 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $3,186.54 | $0.00 | $0.00 | $3,186.54 | $0.00 | $0.00 | 9.0798 | 60BT |
| 2011 REAL ESTATE TAXES | $3,001.28 | $0.00 | $15.01 | $3,016.29 | $0.00 | $0.00 | 8.8920 | 60BT |
| 2010 REAL ESTATE TAXES | $3,227.36 | $0.00 | $0.00 | $3,227.36 | $0.00 | $0.00 | 9.4348 | 60BT |
| 2009 REAL ESTATE TAXES | $3,071.84 | $0.00 | $0.00 | $3,071.84 | $0.00 | $0.00 | 9.1520 | 60BT |
| 2008 REAL ESTATE TAXES | $3,036.66 | $0.00 | $0.00 | $3,036.66 | $0.00 | $0.00 | 9.2604 | 60BT |
| 2007 REAL ESTATE TAXES | $3,077.16 | $20.00 | $30.77 | $3,127.93 | $0.00 | $0.00 | 9.4371 | 60BT |
| 2006 REAL ESTATE TAXES | $2,931.68 | $0.00 | $0.00 | $2,931.68 | $0.00 | $0.00 | 9.8006 | 60BT |
| 2005 REAL ESTATE TAXES | $2,805.64 | $0.00 | $14.03 | $2,819.67 | $0.00 | $0.00 | 9.3829 | 60BT |
| 2004 REAL ESTATE TAXES | $2,710.02 | $0.00 | $0.00 | $2,710.02 | $0.00 | $0.00 | 9.7870 | 60BT |
| 2003 REAL ESTATE TAXES | $2,671.98 | $0.00 | $0.00 | $2,671.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,691.60 | $0.00 | $0.00 | $2,691.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,429.52 | $0.00 | $0.00 | $2,429.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,177.80 | $0.00 | $0.00 | $2,177.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,139.22 | $0.00 | $0.00 | $2,139.22 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,261.28 | $0.00 | $0.00 | $2,261.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,283.90 | $0.00 | $0.00 | $2,283.90 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,400.44 | $0.00 | $0.00 | $2,400.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,457.26 | $0.00 | $0.00 | $2,457.26 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,230.54 | $0.00 | $0.00 | $2,230.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,230.54 | $0.00 | $0.00 | $2,230.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,407.56 | $0.00 | $36.11 | $2,443.67 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,407.56 | $0.00 | $108.34 | $2,515.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $3,259.62 | $0.00 | $146.68 | $3,406.30 | $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 | 305.32 | 154.19 | 154.21 | 154.21 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 308.90 | 312.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 308.90 | 312.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 206.75 | 208.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 206.75 | 208.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 197.92 | 199.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 197.92 | 199.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 187.88 | 189.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 187.88 | 189.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 138.16 | 139.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 138.16 | 139.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 129.71 | 131.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 129.71 | 131.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 122.44 | 123.68 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 72.09 | 72.82 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .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 | $-2,919.84 | $2,919.84 |
| 01/19/2026 | Bill | FORTY-THREE INC / PUEBLO CITY CENTER LLC | $5,839.68 | $5,839.68 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-156.01 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-2,511.84 | $156.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-156.01 | $2,667.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,511.84 | $2,823.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,335.70 | $5,335.70 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-2,539.41 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-156.01 | $2,539.41 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-2,539.41 | $2,695.42 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-156.01 | $5,234.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,390.84 | $5,390.84 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-104.42 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-2,063.44 | $104.42 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-104.42 | $2,167.86 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-2,063.44 | $2,272.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,335.72 | $4,335.72 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-4,141.72 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-208.84 | $4,141.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,350.56 | $4,350.56 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-99.96 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-2,010.34 | $99.96 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,010.34 | $2,110.30 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-99.96 | $4,120.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,220.60 | $4,220.60 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-4,021.92 | $0.00 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-199.92 | $4,021.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,221.84 | $4,221.84 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-189.78 | $0.00 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-3,419.52 | $189.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,609.30 | $3,609.30 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-3,454.38 | $0.00 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-189.78 | $3,454.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,644.16 | $3,644.16 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-3,427.50 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-139.56 | $3,427.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,567.06 | $3,567.06 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-139.56 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-3,414.46 | $139.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,554.02 | $3,554.02 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-131.02 | $0.00 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-3,212.12 | $131.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,343.14 | $3,343.14 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-65.51 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,609.70 | $65.51 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-65.51 | $1,675.21 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,609.70 | $1,740.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,350.42 | $3,350.42 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-1,531.43 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-61.84 | $1,531.43 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-61.84 | $1,593.27 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,531.43 | $1,655.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,186.54 | $3,186.54 |
| 07/03/2012 | PAYMENT | 2011 - Bill Payment | $-1,515.65 | $0.00 |
| 07/03/2012 | INTEREST | 2011 Interest/Penalty | $15.01 | $1,515.65 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,500.64 | $1,500.64 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,001.28 | $3,001.28 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-36.41 | $0.00 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-1,577.27 | $36.41 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-36.41 | $1,613.68 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,577.27 | $1,650.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,227.36 | $3,227.36 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-6.86 | $0.00 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,529.06 | $6.86 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,529.06 | $1,535.92 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-6.86 | $3,064.98 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,071.84 | $3,071.84 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-1,511.47 | $0.00 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-6.86 | $1,511.47 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,511.47 | $1,518.33 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-6.86 | $3,029.80 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,036.66 | $3,036.66 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-1,569.35 | $0.00 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-20.00 | $1,569.35 |
| 07/31/2008 | INTEREST | 2007 Interest/Penalty | $30.77 | $1,589.35 |
| 07/31/2008 | INTEREST | 2007 Interest/Penalty | $20.00 | $1,558.58 |
| 06/30/2008 | PAYMENT | 2007 - Bill Payment | $1,538.58 | $1,538.58 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,538.58 | $0.00 |
| 03/14/2008 | PAYMENT | 2007 - Bill Payment | $-1,538.58 | $1,538.58 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,077.16 | $3,077.16 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,465.84 | $0.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,465.84 | $1,465.84 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,931.68 | $2,931.68 |
| 07/05/2006 | PAYMENT | 2005 - Bill Payment | $-1,416.85 | $0.00 |
| 07/05/2006 | INTEREST | 2005 Interest/Penalty | $14.03 | $1,416.85 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,402.82 | $1,402.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,805.64 | $2,805.64 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-1,355.01 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,355.01 | $1,355.01 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,710.02 | $2,710.02 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,335.99 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,335.99 | $1,335.99 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,671.98 | $2,671.98 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-1,345.80 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,345.80 | $1,345.80 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,691.60 | $2,691.60 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-1,214.76 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-1,214.76 | $1,214.76 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,429.52 | $2,429.52 |
| 06/19/2001 | PAYMENT | 2000 - Bill Payment | $-1,088.90 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-1,088.90 | $1,088.90 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,177.80 | $2,177.80 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-1,069.61 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,069.61 | $1,069.61 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,139.22 | $2,139.22 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-1,130.64 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-1,130.64 | $1,130.64 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,261.28 | $2,261.28 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-1,141.95 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-1,141.95 | $1,141.95 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,283.90 | $2,283.90 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-1,200.22 | $0.00 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-1,200.22 | $1,200.22 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,400.44 | $2,400.44 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-2,457.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,457.26 | $2,457.26 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-1,115.27 | $0.00 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-1,115.27 | $1,115.27 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,230.54 | $2,230.54 |
| 06/17/1994 | PAYMENT | 1993 - Bill Payment | $-1,115.27 | $0.00 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-1,115.27 | $1,115.27 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,230.54 | $2,230.54 |
| 09/02/1993 | PAYMENT | 1992 - Bill Payment | $-1,239.89 | $0.00 |
| 09/02/1993 | INTEREST | 1992 Interest/Penalty | $36.11 | $1,239.89 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-1,203.78 | $1,203.78 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,407.56 | $2,407.56 |
| 09/02/1992 | PAYMENT | 1991 - Bill Payment | $-2,515.90 | $0.00 |
| 09/02/1992 | INTEREST | 1991 Interest/Penalty | $108.34 | $2,515.90 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,407.56 | $2,407.56 |
| 09/30/1991 | PAYMENT | 1990 - Bill Payment | $-3,406.30 | $0.00 |
| 09/30/1991 | INTEREST | 1990 Interest/Penalty | $146.68 | $3,406.30 |
| 01/01/1991 | Bill | 1990 Tax Bill | $3,259.62 | $3,259.62 |