Tax Account 05-361-43-009
Owners
FORTY-THREE INC / PUEBLO CITY CENTER LLC
10200 E GIRARD AVE STE C145
DENVER, CO 80231-5512
Account Summary
| Account ID | 05-361-43-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,623.14 |
| Taxed incl Special Assessments | $1,623.14 |
| Paid | $811.57 |
| Bill Total | $1,623.14 |
| Interest | $0.00 |
| Bill Balance | $811.57 |
| Prior Billed* | $811.57 |
| Total Account Balance** | $811.57 |
| 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 | $1,725.98 | $0.00 | $0.00 | $1,725.98 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $1,743.96 | $0.00 | $0.00 | $1,743.96 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $1,821.64 | $0.00 | $0.00 | $1,821.64 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $1,827.88 | $0.00 | $0.00 | $1,827.88 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $1,482.10 | $0.00 | $0.00 | $1,482.10 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $1,482.50 | $0.00 | $0.00 | $1,482.50 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $1,335.16 | $0.00 | $0.00 | $1,335.16 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $1,348.06 | $0.00 | $0.00 | $1,348.06 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $1,329.14 | $0.00 | $0.00 | $1,329.14 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $1,324.28 | $0.00 | $0.00 | $1,324.28 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $1,326.82 | $0.00 | $0.00 | $1,326.82 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $1,329.70 | $0.00 | $0.00 | $1,329.70 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $1,339.76 | $0.00 | $0.00 | $1,339.76 | $0.00 | $0.00 | 9.0798 | 60BT |
| 2011 REAL ESTATE TAXES | $1,261.88 | $0.00 | $6.31 | $1,268.19 | $0.00 | $0.00 | 8.8920 | 60BT |
| 2010 REAL ESTATE TAXES | $1,370.28 | $0.00 | $0.00 | $1,370.28 | $0.00 | $0.00 | 9.4348 | 60BT |
| 2009 REAL ESTATE TAXES | $1,342.46 | $0.00 | $0.00 | $1,342.46 | $0.00 | $0.00 | 9.1520 | 60BT |
| 2008 REAL ESTATE TAXES | $1,362.08 | $0.00 | $0.00 | $1,362.08 | $0.00 | $0.00 | 9.2604 | 60BT |
| 2007 REAL ESTATE TAXES | $1,341.78 | $0.00 | $13.42 | $1,355.20 | $0.00 | $0.00 | 9.4371 | 60BT |
| 2006 REAL ESTATE TAXES | $1,393.94 | $0.00 | $0.00 | $1,393.94 | $0.00 | $0.00 | 9.8006 | 60BT |
| 2005 REAL ESTATE TAXES | $1,334.02 | $0.00 | $6.67 | $1,340.69 | $0.00 | $0.00 | 9.3829 | 60BT |
| 2004 REAL ESTATE TAXES | $1,394.66 | $0.00 | $0.00 | $1,394.66 | $0.00 | $0.00 | 9.7870 | 60BT |
| 2003 REAL ESTATE TAXES | $1,375.08 | $0.00 | $0.00 | $1,375.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,351.98 | $0.00 | $0.00 | $1,351.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,220.34 | $0.00 | $0.00 | $1,220.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,168.44 | $0.00 | $0.00 | $1,168.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,147.74 | $0.00 | $0.00 | $1,147.74 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,197.00 | $0.00 | $0.00 | $1,197.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,208.98 | $0.00 | $0.00 | $1,208.98 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,318.16 | $0.00 | $0.00 | $1,318.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,349.36 | $0.00 | $0.00 | $1,349.36 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,306.96 | $0.00 | $0.00 | $1,306.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,306.96 | $0.00 | $0.00 | $1,306.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,306.96 | $0.00 | $19.60 | $1,326.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,306.96 | $0.00 | $58.81 | $1,365.77 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,251.34 | $0.00 | $56.31 | $1,307.65 | $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 | 86.86 | 43.86 | 43.88 | 43.88 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 86.86 | 87.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 86.86 | 87.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 86.86 | 87.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 86.86 | 87.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 69.50 | 70.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 69.50 | 70.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 69.50 | 70.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 69.50 | 70.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 51.48 | 52.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 51.48 | 52.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 51.48 | 52.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 51.48 | 52.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 51.48 | 52.00 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 30.61 | 30.92 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 43.50 | 43.94 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 43.50 | 43.94 | .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 | $-811.57 | $811.57 |
| 01/19/2026 | Bill | FORTY-THREE INC / PUEBLO CITY CENTER LLC | $1,623.14 | $1,623.14 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-43.87 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-819.12 | $43.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-43.87 | $862.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-819.12 | $906.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,725.98 | $1,725.98 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-43.87 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-828.11 | $43.87 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-828.11 | $871.98 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-43.87 | $1,700.09 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,743.96 | $1,743.96 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-866.95 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-43.87 | $866.95 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-866.95 | $910.82 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-43.87 | $1,777.77 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,821.64 | $1,821.64 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-87.74 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,740.14 | $87.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,827.88 | $1,827.88 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-705.95 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-35.10 | $705.95 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-705.95 | $741.05 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-35.10 | $1,447.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,482.10 | $1,482.10 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-70.20 | $0.00 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-1,412.30 | $70.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,482.50 | $1,482.50 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-70.20 | $0.00 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,264.96 | $70.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,335.16 | $1,335.16 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-1,277.86 | $0.00 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-70.20 | $1,277.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,348.06 | $1,348.06 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-1,277.14 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-52.00 | $1,277.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,329.14 | $1,329.14 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-52.00 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-1,272.28 | $52.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,324.28 | $1,324.28 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,274.82 | $0.00 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-52.00 | $1,274.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,326.82 | $1,326.82 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-26.00 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-638.85 | $26.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-26.00 | $664.85 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-638.85 | $690.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,329.70 | $1,329.70 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-643.88 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-26.00 | $643.88 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-26.00 | $669.88 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-643.88 | $695.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,339.76 | $1,339.76 |
| 07/03/2012 | PAYMENT | 2011 - Bill Payment | $-637.25 | $0.00 |
| 07/03/2012 | INTEREST | 2011 Interest/Penalty | $6.31 | $637.25 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-630.94 | $630.94 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,261.88 | $1,261.88 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-669.68 | $0.00 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-15.46 | $669.68 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-15.46 | $685.14 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-669.68 | $700.60 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,370.28 | $1,370.28 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-21.97 | $0.00 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-649.26 | $21.97 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-649.26 | $671.23 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-21.97 | $1,320.49 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,342.46 | $1,342.46 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-21.97 | $0.00 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-659.07 | $21.97 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-21.97 | $681.04 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-659.07 | $703.01 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,362.08 | $1,362.08 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-684.31 | $0.00 |
| 07/31/2008 | INTEREST | 2007 Interest/Penalty | $13.42 | $684.31 |
| 06/30/2008 | PAYMENT | 2007 - Bill Payment | $670.89 | $670.89 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-670.89 | $0.00 |
| 03/14/2008 | PAYMENT | 2007 - Bill Payment | $-670.89 | $670.89 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,341.78 | $1,341.78 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-696.97 | $0.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-696.97 | $696.97 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,393.94 | $1,393.94 |
| 07/05/2006 | PAYMENT | 2005 - Bill Payment | $-673.68 | $0.00 |
| 07/05/2006 | INTEREST | 2005 Interest/Penalty | $6.67 | $673.68 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-667.01 | $667.01 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,334.02 | $1,334.02 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-697.33 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-697.33 | $697.33 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,394.66 | $1,394.66 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-687.54 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-687.54 | $687.54 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,375.08 | $1,375.08 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-675.99 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-675.99 | $675.99 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,351.98 | $1,351.98 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-610.17 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-610.17 | $610.17 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,220.34 | $1,220.34 |
| 06/19/2001 | PAYMENT | 2000 - Bill Payment | $-584.22 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-584.22 | $584.22 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,168.44 | $1,168.44 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-573.87 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-573.87 | $573.87 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,147.74 | $1,147.74 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-598.50 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-598.50 | $598.50 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,197.00 | $1,197.00 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-604.49 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-604.49 | $604.49 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,208.98 | $1,208.98 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-659.08 | $0.00 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-659.08 | $659.08 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,318.16 | $1,318.16 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-1,349.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,349.36 | $1,349.36 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-653.48 | $0.00 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-653.48 | $653.48 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,306.96 | $1,306.96 |
| 06/17/1994 | PAYMENT | 1993 - Bill Payment | $-653.48 | $0.00 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-653.48 | $653.48 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,306.96 | $1,306.96 |
| 09/02/1993 | PAYMENT | 1992 - Bill Payment | $-673.08 | $0.00 |
| 09/02/1993 | INTEREST | 1992 Interest/Penalty | $19.60 | $673.08 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-653.48 | $653.48 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,306.96 | $1,306.96 |
| 09/02/1992 | PAYMENT | 1991 - Bill Payment | $-1,365.77 | $0.00 |
| 09/02/1992 | INTEREST | 1991 Interest/Penalty | $58.81 | $1,365.77 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,306.96 | $1,306.96 |
| 09/30/1991 | PAYMENT | 1990 - Bill Payment | $-1,307.65 | $0.00 |
| 09/30/1991 | INTEREST | 1990 Interest/Penalty | $56.31 | $1,307.65 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,251.34 | $1,251.34 |