Tax Account 05-361-57-001
Owners
107 S GRAND LLC
107 S GRAND AVE STE M
PUEBLO, CO 81003-4275
Account Summary
| Account ID | 05-361-57-001 |
|---|---|
| Account Type | Real Estate |
| Location | 107 S GRAND AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $10,706.88 |
| Taxed incl Special Assessments | $10,706.88 |
| Paid | $5,353.44 |
| Bill Total | $10,706.88 |
| Interest | $0.00 |
| Bill Balance | $5,353.44 |
| Prior Billed* | $5,353.44 |
| Total Account Balance** | $5,353.44 |
| 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 | $13,369.58 | $0.00 | $0.00 | $13,369.58 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $13,508.40 | $10.00 | $945.59 | $14,463.99 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $5,401.26 | $0.00 | $162.04 | $5,563.30 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $5,693.96 | $0.00 | $0.00 | $5,693.96 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $5,578.88 | $0.00 | $0.00 | $5,578.88 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $5,579.60 | $0.00 | $0.00 | $5,579.60 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $5,167.48 | $0.00 | $0.00 | $5,167.48 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $5,216.02 | $0.00 | $64.02 | $5,280.04 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $4,911.34 | $0.00 | $1.47 | $4,912.81 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $7,373.04 | $0.00 | $0.00 | $7,373.04 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $6,925.46 | $0.00 | $138.51 | $7,063.97 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $6,940.56 | $0.00 | $0.00 | $6,940.56 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $6,887.14 | $0.00 | $137.75 | $7,024.89 | $0.00 | $0.00 | 9.0798 | 60BT |
| 2011 REAL ESTATE TAXES | $6,486.70 | $10.00 | $389.20 | $6,885.90 | $0.00 | $0.00 | 8.8920 | 60BT |
| 2010 REAL ESTATE TAXES | $7,322.14 | $0.00 | $0.00 | $7,322.14 | $0.00 | $0.00 | 9.4348 | 60BT |
| 2009 REAL ESTATE TAXES | $7,144.08 | $0.00 | $0.00 | $7,144.08 | $0.00 | $0.00 | 9.1520 | 60BT |
| 2008 REAL ESTATE TAXES | $8,596.68 | $0.00 | $0.00 | $8,596.68 | $0.00 | $0.00 | 9.2604 | 60BT |
| 2007 REAL ESTATE TAXES | $8,542.20 | $0.00 | $0.00 | $8,542.20 | $0.00 | $0.00 | 9.4371 | 60BT |
| 2006 REAL ESTATE TAXES | $6,377.86 | $0.00 | $0.00 | $6,377.86 | $0.00 | $0.00 | 9.8006 | 60BT |
| 2005 REAL ESTATE TAXES | $4,474.80 | $0.00 | $0.00 | $4,474.80 | $0.00 | $0.00 | 9.3829 | 60BT |
| 2004 REAL ESTATE TAXES | $4,497.14 | $0.00 | $0.00 | $4,497.14 | $0.00 | $0.00 | 9.7870 | 60BT |
| 2003 REAL ESTATE TAXES | $4,434.00 | $0.00 | $0.00 | $4,434.00 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $4,495.18 | $0.00 | $0.00 | $4,495.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $4,057.48 | $0.00 | $0.00 | $4,057.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,948.88 | $0.00 | $0.00 | $3,948.88 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,878.96 | $0.00 | $0.00 | $3,878.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $3,993.36 | $0.00 | $0.00 | $3,993.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $4,033.30 | $0.00 | $0.00 | $4,033.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $4,116.34 | $0.00 | $0.00 | $4,116.34 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $4,213.80 | $0.00 | $0.00 | $4,213.80 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $3,566.84 | $0.00 | $0.00 | $3,566.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $3,566.84 | $0.00 | $0.00 | $3,566.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $3,369.66 | $0.00 | $0.00 | $3,369.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $3,369.66 | $0.00 | $0.00 | $3,369.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $3,636.34 | $0.00 | $0.00 | $3,636.34 | $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 | 572.87 | 289.32 | 289.34 | 289.34 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 713.31 | 720.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 713.31 | 720.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 270.55 | 273.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 261.58 | 264.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 261.58 | 264.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 402.43 | 406.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 402.43 | 406.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 286.62 | 289.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 286.62 | 289.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 268.71 | 271.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 268.71 | 271.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 264.65 | 267.32 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 163.59 | 165.24 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 202.93 | 204.98 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 202.93 | 204.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | IMPACT DEVELOPMENT CHECK 016547 | $-5,353.48 | $5,353.44 |
| 02/24/2026 | INTEREST | ACCRUED INTEREST | $0.02 | $10,706.92 |
| 01/19/2026 | Bill | 107 S GRAND LLC | $10,706.88 | $10,706.90 |
| 05/21/2025 | PAYMENT | 2024 - Bill Payment | $-6,324.53 | $0.02 |
| 05/21/2025 | PAYMENT | 2024 - Bill Payment | $-360.26 | $6,324.55 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-6,324.53 | $6,684.81 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-360.26 | $13,009.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $13,369.58 | $13,369.60 |
| 12/02/2024 | LIEN | 2023 Redemption Payment | $-14,848.99 | $0.02 |
| 12/02/2024 | LIEN | 2023 Redemption Interest/Fee | $369.00 | $14,849.01 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-13,683.03 | $14,480.01 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-770.96 | $28,163.04 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $28,934.00 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $945.59 | $28,944.00 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $27,998.41 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $14,479.99 | $27,988.41 |
| 01/01/2024 | Bill | 2023 Tax Bill | $13,508.40 | $13,508.42 |
| 08/03/2023 | PAYMENT | 2022 - Bill Payment | $-5,563.30 | $0.02 |
| 08/03/2023 | INTEREST | 2022 Interest/Penalty | $162.04 | $5,563.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,401.26 | $5,401.28 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-273.28 | $0.02 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-5,420.68 | $273.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,693.96 | $5,693.98 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-264.22 | $0.02 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-5,314.66 | $264.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,578.88 | $5,578.90 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-5,315.38 | $0.02 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-264.22 | $5,315.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,579.60 | $5,579.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4,760.98 | $0.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-406.50 | $4,761.00 |
| 05/15/2019 | PAYMENT | 2017 - Bill Payment | $2,796.88 | $5,167.50 |
| 05/15/2019 | PAYMENT | 2016 - Bill Payment | $2,488.75 | $2,370.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $5,167.48 | $-118.13 |
| 12/14/2018 | PAYMENT | 2017 - Bill Payment | $-215.48 | $-5,285.61 |
| 12/14/2018 | PAYMENT | 2017 - Bill Payment | $-3,958.58 | $-5,070.13 |
| 12/14/2018 | INTEREST | 2017 Interest/Penalty | $64.02 | $-1,111.55 |
| 08/17/2018 | PAYMENT | 2017 - Bill Payment | $-203.25 | $-1,175.57 |
| 08/17/2018 | PAYMENT | 2017 - Bill Payment | $-3,699.61 | $-972.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $5,216.02 | $2,727.29 |
| 06/30/2017 | PAYMENT | 2016 - Bill Payment | $-3,555.30 | $-2,488.73 |
| 06/30/2017 | PAYMENT | 2016 - Bill Payment | $-146.20 | $1,066.57 |
| 06/30/2017 | INTEREST | 2016 Interest/Penalty | $1.45 | $1,212.77 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-3,555.26 | $1,211.32 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-144.76 | $4,766.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,911.34 | $4,911.34 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-144.76 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-3,541.76 | $144.76 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-3,541.76 | $3,686.52 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-144.76 | $7,228.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $7,373.04 | $7,373.04 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-276.85 | $0.00 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-6,787.12 | $276.85 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $138.51 | $7,063.97 |
| 01/01/2015 | Bill | 2014 Tax Bill | $6,925.46 | $6,925.46 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-3,334.57 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-135.71 | $3,334.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3,334.57 | $3,470.28 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-135.71 | $6,804.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $6,940.56 | $6,940.56 |
| 08/16/2013 | LIEN | 2012 Redemption Payment | $-7,205.78 | $0.00 |
| 08/16/2013 | LIEN | 2012 Redemption Interest/Fee | $175.89 | $7,205.78 |
| 08/16/2013 | LIEN | 2011 Redemption Payment | $-7,537.71 | $7,029.89 |
| 08/16/2013 | LIEN | 2011 Redemption Interest/Fee | $639.81 | $14,567.60 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-272.67 | $13,927.79 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-6,752.22 | $14,200.46 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $137.75 | $20,952.68 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $7,029.89 | $20,814.93 |
| 01/01/2013 | Bill | 2012 Tax Bill | $6,887.14 | $13,785.04 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $6,897.90 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-6,875.90 | $6,907.90 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $389.20 | $13,783.80 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $13,394.60 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $6,897.90 | $13,384.60 |
| 01/01/2012 | Bill | 2011 Tax Bill | $6,486.70 | $6,486.70 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-7,156.90 | $0.00 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-165.24 | $7,156.90 |
| 01/01/2011 | Bill | 2010 Tax Bill | $7,322.14 | $7,322.14 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-204.98 | $0.00 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-6,939.10 | $204.98 |
| 01/01/2010 | Bill | 2009 Tax Bill | $7,144.08 | $7,144.08 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-204.98 | $0.00 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-8,391.70 | $204.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $8,596.68 | $8,596.68 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-8,542.20 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $8,542.20 | $8,542.20 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-3,188.93 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-3,188.93 | $3,188.93 |
| 01/01/2007 | Bill | 2006 Tax Bill | $6,377.86 | $6,377.86 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-4,474.80 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $4,474.80 | $4,474.80 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-4,497.14 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $4,497.14 | $4,497.14 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-4,434.00 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $4,434.00 | $4,434.00 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-4,495.18 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $4,495.18 | $4,495.18 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-4,057.48 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $4,057.48 | $4,057.48 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-3,948.88 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3,948.88 | $3,948.88 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-3,878.96 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3,878.96 | $3,878.96 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-3,993.36 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3,993.36 | $3,993.36 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-4,033.30 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $4,033.30 | $4,033.30 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-4,116.34 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $4,116.34 | $4,116.34 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-4,213.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $4,213.80 | $4,213.80 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-3,566.84 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $3,566.84 | $3,566.84 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-3,566.84 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $3,566.84 | $3,566.84 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-3,369.66 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $3,369.66 | $3,369.66 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-3,369.66 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $3,369.66 | $3,369.66 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-3,636.34 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $3,636.34 | $3,636.34 |