Tax Account 05-361-50-003
Owners
PUNKY5 LLC
2659 ANNAPOLIS CIR
SAN BERNARDINO, CO 92408-4133
Account Summary
| Account ID | 05-361-50-003 |
|---|---|
| Account Type | Real Estate |
| Location | 405 N GRAND AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $11,287.69 |
| Taxed incl Special Assessments | $11,287.69 |
| Paid | $5,643.85 |
| Bill Total | $11,287.69 |
| Interest | $0.00 |
| Bill Balance | $5,643.84 |
| Prior Billed* | $5,643.84 |
| Total Account Balance** | $5,643.84 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $12,703.90 | $0.00 | $127.04 | $12,830.94 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $12,834.82 | $0.00 | $0.00 | $12,834.82 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $19,717.76 | $0.00 | $0.00 | $19,717.76 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $19,785.24 | $0.00 | $0.00 | $19,785.24 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $18,871.92 | $0.00 | $0.00 | $18,871.92 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $18,875.82 | $0.00 | $0.00 | $18,875.82 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $12,418.68 | $0.00 | $124.19 | $12,542.87 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $12,538.64 | $0.00 | $0.00 | $12,538.64 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $12,117.40 | $0.00 | $0.00 | $12,117.40 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $12,073.10 | $0.00 | $0.00 | $12,073.10 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $12,540.88 | $0.00 | $0.00 | $12,540.88 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $12,568.24 | $0.00 | $0.00 | $12,568.24 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $12,843.73 | $0.00 | $0.00 | $12,843.73 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $12,096.98 | $0.00 | $0.00 | $12,096.98 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $15,773.24 | $0.00 | $0.00 | $15,773.24 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $15,072.46 | $0.00 | $301.45 | $15,373.91 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $16,460.16 | $0.00 | $0.00 | $16,460.16 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $16,629.60 | $0.00 | $0.00 | $16,629.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $15,167.98 | $0.00 | $0.00 | $15,167.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $14,515.94 | $0.00 | $0.00 | $14,515.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $14,464.22 | $0.00 | $0.00 | $14,464.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $14,261.14 | $0.00 | $0.00 | $14,261.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $13,592.74 | $0.00 | $0.00 | $13,592.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $4,876.18 | $0.00 | $0.00 | $4,876.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $4,536.78 | $0.00 | $0.00 | $4,536.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $5,783.00 | $0.00 | $0.00 | $5,783.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $6,127.80 | $0.00 | $0.00 | $6,127.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $6,189.08 | $0.00 | $0.00 | $6,189.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $6,376.16 | $0.00 | $0.00 | $6,376.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $6,527.12 | $0.00 | $0.00 | $6,527.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $6,019.32 | $0.00 | $0.00 | $6,019.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $6,018.40 | $0.00 | $0.00 | $6,018.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $5,306.70 | $0.00 | $0.00 | $5,306.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $5,306.70 | $0.00 | $0.00 | $5,306.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $5,500.62 | $0.00 | $0.00 | $5,500.62 | $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 | 594.14 | 300.06 | 300.08 | 300.08 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 679.75 | 686.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 679.75 | 686.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 940.16 | 949.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 940.16 | 949.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 884.90 | 893.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 884.90 | 893.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 646.43 | 652.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 646.43 | 652.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 469.34 | 474.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 469.34 | 474.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 486.60 | 491.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 486.60 | 491.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 493.52 | 498.51 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 352.42 | 355.98 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 122.32 | 123.56 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 122.32 | 123.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/17/2026 | PAYMENT | PUNKY5 LLC PAYIT PAID BY PAYMENT PROVIDER API | $-5,643.85 | $5,643.84 |
| 01/19/2026 | Bill | PUNKY5 LLC | $11,287.69 | $11,287.69 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-350.18 | $0.00 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-6,128.81 | $350.18 |
| 07/07/2025 | INTEREST | 2024 Interest/Penalty | $127.04 | $6,478.99 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-6,008.64 | $6,351.95 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-343.31 | $12,360.59 |
| 01/01/2025 | Bill | 2024 Tax Bill | $12,703.90 | $12,703.90 |
| 05/31/2024 | PAYMENT | 2023 - Bill Payment | $-6,074.10 | $0.00 |
| 05/31/2024 | PAYMENT | 2023 - Bill Payment | $-343.31 | $6,074.10 |
| 02/08/2024 | PAYMENT | 2023 - Bill Payment | $-6,074.10 | $6,417.41 |
| 02/08/2024 | PAYMENT | 2023 - Bill Payment | $-343.31 | $12,491.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $12,834.82 | $12,834.82 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-9,384.05 | $0.00 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-474.83 | $9,384.05 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-9,384.05 | $9,858.88 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-474.83 | $19,242.93 |
| 01/01/2023 | Bill | 2022 Tax Bill | $19,717.76 | $19,717.76 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-474.83 | $0.00 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-9,417.79 | $474.83 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-474.83 | $9,892.62 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-9,417.79 | $10,367.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $19,785.24 | $19,785.24 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-446.92 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8,989.04 | $446.92 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-8,989.04 | $9,435.96 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-446.92 | $18,425.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $18,871.92 | $18,871.92 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-446.92 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-8,990.99 | $446.92 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-8,990.99 | $9,437.91 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-446.92 | $18,428.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $18,875.82 | $18,875.82 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-333.01 | $0.00 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-6,000.52 | $333.01 |
| 07/24/2019 | INTEREST | 2018 Interest/Penalty | $124.19 | $6,333.53 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-326.48 | $6,209.34 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-5,882.86 | $6,535.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $12,418.68 | $12,418.68 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-5,942.84 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-326.48 | $5,942.84 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-326.48 | $6,269.32 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-5,942.84 | $6,595.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $12,538.64 | $12,538.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5,821.66 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-237.04 | $5,821.66 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-5,821.66 | $6,058.70 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-237.04 | $11,880.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $12,117.40 | $12,117.40 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-237.04 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-5,799.51 | $237.04 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-237.04 | $6,036.55 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-5,799.51 | $6,273.59 |
| 01/01/2016 | Bill | 2015 Tax Bill | $12,073.10 | $12,073.10 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-245.76 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-6,024.68 | $245.76 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-6,024.68 | $6,270.44 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-245.76 | $12,295.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $12,540.88 | $12,540.88 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-491.52 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-12,076.72 | $491.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $12,568.24 | $12,568.24 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-498.51 | $0.00 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-12,345.22 | $498.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $12,843.73 | $12,843.73 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-12,096.98 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $12,096.98 | $12,096.98 |
| 04/11/2011 | PAYMENT | 2010 - Bill Payment | $-355.98 | $0.00 |
| 04/11/2011 | PAYMENT | 2010 - Bill Payment | $-15,417.26 | $355.98 |
| 01/01/2011 | Bill | 2010 Tax Bill | $15,773.24 | $15,773.24 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-126.03 | $0.00 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-15,247.88 | $126.03 |
| 06/08/2010 | INTEREST | 2009 Interest/Penalty | $301.45 | $15,373.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $15,072.46 | $15,072.46 |
| 04/09/2009 | PAYMENT | 2008 - Bill Payment | $-16,336.60 | $0.00 |
| 04/09/2009 | PAYMENT | 2008 - Bill Payment | $-123.56 | $16,336.60 |
| 01/01/2009 | Bill | 2008 Tax Bill | $16,460.16 | $16,460.16 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-16,629.60 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $16,629.60 | $16,629.60 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-15,167.98 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $15,167.98 | $15,167.98 |
| 04/06/2006 | PAYMENT | 2005 - Bill Payment | $-14,515.94 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $14,515.94 | $14,515.94 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-14,464.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $14,464.22 | $14,464.22 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-7,130.57 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-7,130.57 | $7,130.57 |
| 01/01/2004 | Bill | 2003 Tax Bill | $14,261.14 | $14,261.14 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-13,592.74 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $13,592.74 | $13,592.74 |
| 01/18/2002 | PAYMENT | 2001 - Bill Payment | $-4,876.18 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $4,876.18 | $4,876.18 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-4,536.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4,536.78 | $4,536.78 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-5,783.00 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $5,783.00 | $5,783.00 |
| 05/20/1999 | PAYMENT | 1998 - Bill Payment | $-3,063.90 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-3,063.90 | $3,063.90 |
| 01/01/1999 | Bill | 1998 Tax Bill | $6,127.80 | $6,127.80 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-6,189.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $6,189.08 | $6,189.08 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-6,376.16 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $6,376.16 | $6,376.16 |
| 01/22/1996 | PAYMENT | 1995 - Bill Payment | $-6,527.12 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $6,527.12 | $6,527.12 |
| 01/23/1995 | PAYMENT | 1994 - Bill Payment | $-6,019.32 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $6,019.32 | $6,019.32 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-6,018.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $6,018.40 | $6,018.40 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-5,306.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $5,306.70 | $5,306.70 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-5,306.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $5,306.70 | $5,306.70 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-5,500.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $5,500.62 | $5,500.62 |