Tax Account 05-361-50-002
Owners
UPTOWN LANE LLC
1478 43RD LANE
PUEBLO, CO 81006
Account Summary
| Account ID | 05-361-50-002 |
|---|---|
| Account Type | Real Estate |
| Location | 415 N GRAND AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,516.96 |
| Taxed incl Special Assessments | $6,516.96 |
| Paid | $6,516.96 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BE (60BE) |
* 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $6,516.96 | $0.00 | $0.00 | $6,516.96 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $5,506.90 | $0.00 | $0.00 | $5,506.90 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $5,563.82 | $0.00 | $0.00 | $5,563.82 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $11,576.16 | $0.00 | $0.00 | $11,576.16 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $11,615.78 | $0.00 | $0.00 | $11,615.78 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $11,819.26 | $0.00 | $0.00 | $11,819.26 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $11,821.84 | $0.00 | $0.00 | $11,821.84 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $10,119.26 | $0.00 | $0.00 | $10,119.26 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $10,217.02 | $0.00 | $0.00 | $10,217.02 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $10,511.18 | $0.00 | $0.00 | $10,511.18 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $10,472.74 | $0.00 | $0.00 | $10,472.74 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $9,481.42 | $0.00 | $0.00 | $9,481.42 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $9,502.10 | $0.00 | $0.00 | $9,502.10 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $8,323.82 | $0.00 | $0.00 | $8,323.82 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $7,839.86 | $0.00 | $0.00 | $7,839.86 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $5,920.04 | $0.00 | $0.00 | $5,920.04 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $5,701.16 | $0.00 | $0.00 | $5,701.16 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $5,534.34 | $0.00 | $0.00 | $5,534.34 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $5,541.32 | $0.00 | $0.00 | $5,541.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $5,030.88 | $0.00 | $0.00 | $5,030.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $4,814.62 | $0.00 | $0.00 | $4,814.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $4,779.00 | $0.00 | $0.00 | $4,779.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $4,711.90 | $0.00 | $0.00 | $4,711.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $4,632.76 | $0.00 | $0.00 | $4,632.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $4,181.66 | $0.00 | $41.82 | $4,223.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,717.66 | $0.00 | $0.00 | $3,717.66 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,396.50 | $0.00 | $0.00 | $3,396.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,777.04 | $0.00 | $138.85 | $2,915.89 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $140.84 | $0.00 | $0.00 | $140.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 348.72 | 352.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 317.51 | 320.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 317.51 | 320.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 551.94 | 557.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 551.94 | 557.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 554.20 | 559.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 554.20 | 559.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 526.74 | 532.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 526.74 | 532.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 407.13 | 411.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 407.13 | 411.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 367.88 | 371.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 367.88 | 371.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 319.85 | 323.08 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 132.26 | 133.60 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 89.75 | 90.66 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 89.75 | 90.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/22/2026 | PAYMENT | UPTOWN LANE LLC PAYIT PAID BY PAYMENT PROVIDER API | $-6,516.96 | $0.00 |
| 01/19/2026 | Bill | UPTOWN LANE LLC | $6,516.96 | $6,516.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-320.72 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-5,186.18 | $320.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,506.90 | $5,506.90 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-5,243.10 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-320.72 | $5,243.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,563.82 | $5,563.82 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-11,018.64 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-557.52 | $11,018.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $11,576.16 | $11,576.16 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-11,058.26 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-557.52 | $11,058.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $11,615.78 | $11,615.78 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-559.80 | $0.00 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-11,259.46 | $559.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $11,819.26 | $11,819.26 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-559.80 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-11,262.04 | $559.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $11,821.84 | $11,821.84 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-532.06 | $0.00 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-9,587.20 | $532.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $10,119.26 | $10,119.26 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-9,684.96 | $0.00 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-532.06 | $9,684.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $10,217.02 | $10,217.02 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-411.24 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-10,099.94 | $411.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $10,511.18 | $10,511.18 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-10,061.50 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-411.24 | $10,061.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $10,472.74 | $10,472.74 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-371.60 | $0.00 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-9,109.82 | $371.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $9,481.42 | $9,481.42 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-9,130.50 | $0.00 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-371.60 | $9,130.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $9,502.10 | $9,502.10 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-8,000.74 | $0.00 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-323.08 | $8,000.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $8,323.82 | $8,323.82 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-7,839.86 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $7,839.86 | $7,839.86 |
| 04/07/2011 | PAYMENT | 2010 - Bill Payment | $-5,786.44 | $0.00 |
| 04/07/2011 | PAYMENT | 2010 - Bill Payment | $-133.60 | $5,786.44 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,920.04 | $5,920.04 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-90.66 | $0.00 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-5,610.50 | $90.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5,701.16 | $5,701.16 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-5,443.68 | $0.00 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-90.66 | $5,443.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $5,534.34 | $5,534.34 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-5,541.32 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5,541.32 | $5,541.32 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-5,030.88 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $5,030.88 | $5,030.88 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-4,814.62 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $4,814.62 | $4,814.62 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-4,779.00 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $4,779.00 | $4,779.00 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-4,711.90 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $4,711.90 | $4,711.90 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-4,632.76 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $4,632.76 | $4,632.76 |
| 05/23/2002 | PAYMENT | 2001 - Bill Payment | $-4,223.48 | $0.00 |
| 05/23/2002 | INTEREST | 2001 Interest/Penalty | $41.82 | $4,223.48 |
| 01/01/2002 | Bill | 2001 Tax Bill | $4,181.66 | $4,181.66 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-3,717.66 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3,717.66 | $3,717.66 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-1,698.25 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-1,698.25 | $1,698.25 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3,396.50 | $3,396.50 |
| 09/30/1999 | PAYMENT | 1998 - Bill Payment | $-2,915.89 | $0.00 |
| 09/30/1999 | INTEREST | 1998 Interest/Penalty | $138.85 | $2,915.89 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,777.04 | $2,777.04 |
| 01/16/1998 | PAYMENT | 1997 - Bill Payment | $-140.84 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $140.84 | $140.84 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |