Tax Account 05-361-43-005
Owners
FORTY-THREE INC / PUEBLO CITY CENTER LLC
10200 E GIRARD AVE STE C145
DENVER, CO 80231-5512
Account Summary
| Account ID | 05-361-43-005 |
|---|---|
| Account Type | Real Estate |
| Location | 102 S GREENWOOD ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,762.18 |
| Taxed incl Special Assessments | $5,762.18 |
| Paid | $2,881.09 |
| Bill Total | $5,762.18 |
| Interest | $0.00 |
| Bill Balance | $2,881.09 |
| Prior Billed* | $2,881.09 |
| Total Account Balance** | $2,881.09 |
| 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 | $6,312.48 | $0.00 | $0.00 | $6,312.48 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $6,377.78 | $0.00 | $0.00 | $6,377.78 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $4,018.66 | $0.00 | $0.00 | $4,018.66 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $4,032.42 | $0.00 | $0.00 | $4,032.42 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $3,915.86 | $0.00 | $0.00 | $3,915.86 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $3,917.46 | $0.00 | $0.00 | $3,917.46 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $3,354.54 | $0.00 | $0.00 | $3,354.54 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $3,386.94 | $0.00 | $0.00 | $3,386.94 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $3,314.20 | $0.00 | $0.00 | $3,314.20 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $3,302.08 | $0.00 | $0.00 | $3,302.08 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $3,110.12 | $0.00 | $0.00 | $3,110.12 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $3,116.90 | $0.00 | $0.00 | $3,116.90 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $2,961.38 | $0.00 | $0.00 | $2,961.38 | $0.00 | $0.00 | 9.0798 | 60BT |
| 2011 REAL ESTATE TAXES | $2,789.20 | $0.00 | $13.95 | $2,803.15 | $0.00 | $0.00 | 8.8920 | 60BT |
| 2010 REAL ESTATE TAXES | $2,981.90 | $0.00 | $0.00 | $2,981.90 | $0.00 | $0.00 | 9.4348 | 60BT |
| 2009 REAL ESTATE TAXES | $2,868.60 | $0.00 | $0.00 | $2,868.60 | $0.00 | $0.00 | 9.1520 | 60BT |
| 2008 REAL ESTATE TAXES | $2,849.32 | $0.00 | $0.00 | $2,849.32 | $0.00 | $0.00 | 9.2604 | 60BT |
| 2007 REAL ESTATE TAXES | $2,856.82 | $0.00 | $0.00 | $2,856.82 | $0.00 | $0.00 | 9.4371 | 60BT |
| 2006 REAL ESTATE TAXES | $2,423.98 | $0.00 | $0.00 | $2,423.98 | $0.00 | $0.00 | 9.8006 | 60BT |
| 2005 REAL ESTATE TAXES | $2,319.78 | $0.00 | $11.60 | $2,331.38 | $0.00 | $0.00 | 9.3829 | 60BT |
| 2004 REAL ESTATE TAXES | $2,237.32 | $0.00 | $0.00 | $2,237.32 | $0.00 | $0.00 | 9.7870 | 60BT |
| 2003 REAL ESTATE TAXES | $2,205.90 | $0.00 | $0.00 | $2,205.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,104.34 | $0.00 | $0.00 | $2,104.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,899.44 | $0.00 | $0.00 | $1,899.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,723.54 | $0.00 | $0.00 | $1,723.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,693.02 | $0.00 | $0.00 | $1,693.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,746.36 | $0.00 | $0.00 | $1,746.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,763.82 | $0.00 | $0.00 | $1,763.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,848.20 | $0.00 | $0.00 | $1,848.20 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,891.96 | $0.00 | $0.00 | $1,891.96 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,005.84 | $0.00 | $0.00 | $2,005.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,005.84 | $13.50 | $120.35 | $2,139.69 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,903.12 | $0.00 | $0.00 | $1,903.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,903.12 | $0.00 | $85.64 | $1,988.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,039.90 | $0.00 | $91.80 | $2,131.70 | $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 | 308.35 | 155.72 | 155.74 | 155.74 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 358.04 | 361.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 358.04 | 361.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 191.64 | 193.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 191.64 | 193.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 183.64 | 185.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 183.64 | 185.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 174.62 | 176.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 174.62 | 176.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 128.36 | 129.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 128.36 | 129.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 120.68 | 121.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 120.68 | 121.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 113.79 | 114.94 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 66.63 | 67.30 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 42.41 | 42.84 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 42.41 | 42.84 | .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 | $-2,881.09 | $2,881.09 |
| 01/19/2026 | Bill | FORTY-THREE INC / PUEBLO CITY CENTER LLC | $5,762.18 | $5,762.18 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-180.83 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-2,975.41 | $180.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-180.83 | $3,156.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,975.41 | $3,337.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,312.48 | $6,312.48 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-3,008.06 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-180.83 | $3,008.06 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-3,008.06 | $3,188.89 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-180.83 | $6,196.95 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,377.78 | $6,377.78 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,912.54 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-96.79 | $1,912.54 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-96.79 | $2,009.33 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,912.54 | $2,106.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,018.66 | $4,018.66 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-3,838.84 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-193.58 | $3,838.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,032.42 | $4,032.42 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-1,865.18 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-92.75 | $1,865.18 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,865.18 | $1,957.93 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-92.75 | $3,823.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,915.86 | $3,915.86 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-185.50 | $0.00 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-3,731.96 | $185.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,917.46 | $3,917.46 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-176.38 | $0.00 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-3,178.16 | $176.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,354.54 | $3,354.54 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-176.38 | $0.00 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-3,210.56 | $176.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,386.94 | $3,386.94 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-3,184.54 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-129.66 | $3,184.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,314.20 | $3,314.20 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-129.66 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-3,172.42 | $129.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,302.08 | $3,302.08 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-121.90 | $0.00 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-2,988.22 | $121.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,110.12 | $3,110.12 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-60.95 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,497.50 | $60.95 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-60.95 | $1,558.45 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-1,497.50 | $1,619.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,116.90 | $3,116.90 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-57.47 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-1,423.22 | $57.47 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-57.47 | $1,480.69 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,423.22 | $1,538.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,961.38 | $2,961.38 |
| 07/03/2012 | PAYMENT | 2011 - Bill Payment | $-1,408.55 | $0.00 |
| 07/03/2012 | INTEREST | 2011 Interest/Penalty | $13.95 | $1,408.55 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,394.60 | $1,394.60 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,789.20 | $2,789.20 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-33.65 | $0.00 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-1,457.30 | $33.65 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,457.30 | $1,490.95 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-33.65 | $2,948.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,981.90 | $2,981.90 |
| 06/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,412.88 | $0.00 |
| 06/02/2010 | PAYMENT | 2009 - Bill Payment | $-21.42 | $1,412.88 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-21.42 | $1,434.30 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,412.88 | $1,455.72 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,868.60 | $2,868.60 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-1,403.24 | $0.00 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-21.42 | $1,403.24 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,403.24 | $1,424.66 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-21.42 | $2,827.90 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,849.32 | $2,849.32 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,428.41 | $0.00 |
| 03/14/2008 | PAYMENT | 2007 - Bill Payment | $-1,428.41 | $1,428.41 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,856.82 | $2,856.82 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-1,211.99 | $0.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,211.99 | $1,211.99 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,423.98 | $2,423.98 |
| 07/05/2006 | PAYMENT | 2005 - Bill Payment | $-1,171.49 | $0.00 |
| 07/05/2006 | INTEREST | 2005 Interest/Penalty | $11.60 | $1,171.49 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,159.89 | $1,159.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,319.78 | $2,319.78 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-1,118.66 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,118.66 | $1,118.66 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,237.32 | $2,237.32 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,102.95 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-1,102.95 | $1,102.95 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,205.90 | $2,205.90 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-1,052.17 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,052.17 | $1,052.17 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,104.34 | $2,104.34 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-949.72 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-949.72 | $949.72 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,899.44 | $1,899.44 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-1,723.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,723.54 | $1,723.54 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-846.51 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-846.51 | $846.51 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,693.02 | $1,693.02 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-1,746.36 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,746.36 | $1,746.36 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-1,763.82 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,763.82 | $1,763.82 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-924.10 | $0.00 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-924.10 | $924.10 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,848.20 | $1,848.20 |
| 08/28/1996 | LIEN | 1993 Redemption Payment | $-2,684.86 | $0.00 |
| 08/28/1996 | LIEN | 1993 Redemption Interest/Fee | $541.17 | $2,684.86 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-1,891.96 | $2,143.69 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,891.96 | $4,035.65 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-1,002.92 | $2,143.69 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-1,002.92 | $3,146.61 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,005.84 | $4,149.53 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-2,126.19 | $2,143.69 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $4,269.88 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $4,283.38 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $120.35 | $4,269.88 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $2,143.69 | $4,149.53 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,005.84 | $2,005.84 |
| 06/17/1993 | PAYMENT | 1992 - Bill Payment | $-951.56 | $0.00 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-951.56 | $951.56 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,903.12 | $1,903.12 |
| 09/04/1992 | PAYMENT | 1991 - Bill Payment | $-1,988.76 | $0.00 |
| 09/04/1992 | INTEREST | 1991 Interest/Penalty | $85.64 | $1,988.76 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,903.12 | $1,903.12 |
| 09/30/1991 | PAYMENT | 1990 - Bill Payment | $-2,131.70 | $0.00 |
| 09/30/1991 | INTEREST | 1990 Interest/Penalty | $91.80 | $2,131.70 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,039.90 | $2,039.90 |