Tax Account 05-361-57-002
Owners
107 S GRAND LLC
107 S GRAND AVE STE M
PUEBLO, CO 81003-4275
Account Summary
| Account ID | 05-361-57-002 |
|---|---|
| Account Type | Real Estate |
| Location | 410 W CITY CENTER DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $991.16 |
| Taxed incl Special Assessments | $991.16 |
| Paid | $991.16 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $991.16 | $0.00 | $0.00 | $991.16 | $0.00 | $0.00 | 9.2605 | 60BT |
| 2024 REAL ESTATE TAXES | $170.78 | $0.00 | $0.00 | $170.78 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $172.10 | $0.00 | $1.72 | $173.82 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $862.58 | $0.00 | $17.25 | $879.83 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $887.36 | $0.00 | $0.00 | $887.36 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $308.90 | $0.00 | $0.00 | $308.90 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $456.90 | $0.00 | $0.00 | $456.90 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $408.58 | $0.00 | $0.00 | $408.58 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $411.14 | $0.00 | $38.16 | $449.30 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $2,931.34 | $10.00 | $175.88 | $3,117.22 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $2,920.62 | $0.00 | $0.00 | $2,920.62 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $2,776.82 | $0.00 | $55.54 | $2,832.36 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $2,782.86 | $0.00 | $0.00 | $2,782.86 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $2,547.27 | $0.00 | $101.89 | $2,649.16 | $0.00 | $0.00 | 9.0798 | 60BT |
| 2011 REAL ESTATE TAXES | $2,399.16 | $10.00 | $143.95 | $2,553.11 | $0.00 | $0.00 | 8.8920 | 60BT |
| 2010 REAL ESTATE TAXES | $2,560.56 | $0.00 | $0.00 | $2,560.56 | $0.00 | $0.00 | 9.4348 | 60BT |
| 2009 REAL ESTATE TAXES | $2,471.58 | $0.00 | $0.00 | $2,471.58 | $0.00 | $0.00 | 9.1520 | 60BT |
| 2008 REAL ESTATE TAXES | $2,437.94 | $0.00 | $0.00 | $2,437.94 | $0.00 | $0.00 | 9.2604 | 60BT |
| 2007 REAL ESTATE TAXES | $2,435.92 | $0.00 | $0.00 | $2,435.92 | $0.00 | $0.00 | 9.4371 | 60BT |
| 2006 REAL ESTATE TAXES | $2,187.26 | $0.00 | $0.00 | $2,187.26 | $0.00 | $0.00 | 9.8006 | 60BT |
| 2005 REAL ESTATE TAXES | $2,093.24 | $0.00 | $0.00 | $2,093.24 | $0.00 | $0.00 | 9.3829 | 60BT |
| 2004 REAL ESTATE TAXES | $2,180.54 | $0.00 | $0.00 | $2,180.54 | $0.00 | $0.00 | 9.7870 | 60BT |
| 2003 REAL ESTATE TAXES | $2,149.94 | $0.00 | $0.00 | $2,149.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,086.30 | $0.00 | $0.00 | $2,086.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,883.16 | $0.00 | $0.00 | $1,883.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,666.14 | $0.00 | $0.00 | $1,666.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,636.64 | $0.00 | $0.00 | $1,636.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,694.28 | $0.00 | $0.00 | $1,694.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,711.22 | $0.00 | $0.00 | $1,711.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,776.04 | $0.00 | $0.00 | $1,776.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,818.10 | $0.00 | $0.00 | $1,818.10 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,687.58 | $0.00 | $0.00 | $1,687.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,687.58 | $0.00 | $0.00 | $1,687.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,457.38 | $0.00 | $0.00 | $1,457.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,457.38 | $0.00 | $0.00 | $1,457.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,766.80 | $0.00 | $0.00 | $1,766.80 | $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 | 46.09 | 46.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.89 | 49.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.89 | 49.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 160.93 | 162.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 154.30 | 155.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 154.30 | 155.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 113.53 | 114.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 113.53 | 114.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 107.75 | 108.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 107.75 | 108.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 97.88 | 98.87 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 57.20 | 57.78 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 44.49 | 44.94 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 44.49 | 44.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | PAYMENT | 107 S GRAND LLC PAYIT PAID BY PAYMENT PROVIDER API | $-991.16 | $0.00 |
| 04/21/2026 | ADJUSTMENT | 107 S GRAND LLC CHECK 117 C AM VOIDED PAYMENT: 7453929. REASON: CLERICAL ERROR | $991.16 | $991.16 |
| 04/21/2026 | PAYMENT | 107 S GRAND LLC CHECK 117 C AM | $-991.16 | $0.00 |
| 01/19/2026 | Bill | 107 S GRAND LLC | $991.16 | $991.16 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-49.38 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-121.40 | $49.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $170.78 | $170.78 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-49.87 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-123.95 | $49.87 |
| 05/08/2024 | INTEREST | 2023 Interest/Penalty | $1.72 | $173.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $172.10 | $172.10 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-879.83 | $0.00 |
| 06/21/2023 | INTEREST | 2022 Interest/Penalty | $17.25 | $879.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $862.58 | $862.58 |
| 09/08/2022 | PAYMENT | 2021 - Bill Payment | $-435.78 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-214.95 | $435.78 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-10.84 | $650.73 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.84 | $661.57 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-214.95 | $672.41 |
| 01/01/2022 | Bill | 2021 Tax Bill | $887.36 | $887.36 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-294.28 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-14.62 | $294.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $308.90 | $308.90 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-147.17 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-81.28 | $147.17 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-147.17 | $228.45 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-81.28 | $375.62 |
| 03/06/2020 | PAYMENT | 2018 - Bill Payment | $2,555.66 | $456.90 |
| 03/06/2020 | PAYMENT | 2017 - Bill Payment | $2,633.37 | $-2,098.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $456.90 | $-4,732.13 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-77.93 | $-5,189.03 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,404.19 | $-5,111.10 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,404.19 | $-3,706.91 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-77.93 | $-2,302.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $408.58 | $-2,224.79 |
| 12/14/2018 | LIEN | 2017 Redemption Payment | $-3,257.50 | $-2,633.37 |
| 12/14/2018 | LIEN | 2017 Redemption Interest/Fee | $169.83 | $624.13 |
| 12/14/2018 | LIEN | 2016 Redemption Payment | $-3,566.50 | $454.30 |
| 12/14/2018 | LIEN | 2016 Redemption Interest/Fee | $437.28 | $4,020.80 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-160.54 | $3,583.52 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-2,922.13 | $3,744.06 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $38.16 | $6,666.19 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $3,087.67 | $6,628.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $411.14 | $3,540.36 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $3,129.22 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-121.56 | $3,139.22 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-2,985.66 | $3,260.78 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $6,246.44 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $175.88 | $6,236.44 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $3,129.22 | $6,060.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,931.34 | $2,931.34 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-57.34 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-1,402.97 | $57.34 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,402.97 | $1,460.31 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-57.34 | $2,863.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,920.62 | $2,920.62 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-111.02 | $0.00 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-2,721.34 | $111.02 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $55.54 | $2,832.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,776.82 | $2,776.82 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-54.42 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-1,337.01 | $54.42 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,337.01 | $1,391.43 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-54.42 | $2,728.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,782.86 | $2,782.86 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-2,546.34 | $0.00 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-102.82 | $2,546.34 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $101.89 | $2,649.16 |
| 08/16/2013 | LIEN | 2011 Redemption Payment | $-2,807.43 | $2,547.27 |
| 08/16/2013 | LIEN | 2011 Redemption Interest/Fee | $242.32 | $5,354.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,547.27 | $5,112.38 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-2,543.11 | $2,565.11 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $5,108.22 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $143.95 | $5,118.22 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $4,974.27 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $2,565.11 | $4,964.27 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,399.16 | $2,399.16 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-57.78 | $0.00 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-2,502.78 | $57.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,560.56 | $2,560.56 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-2,426.64 | $0.00 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-44.94 | $2,426.64 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,471.58 | $2,471.58 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-44.94 | $0.00 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-2,393.00 | $44.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,437.94 | $2,437.94 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-2,435.92 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,435.92 | $2,435.92 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-1,093.63 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,093.63 | $1,093.63 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,187.26 | $2,187.26 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-2,093.24 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,093.24 | $2,093.24 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-2,180.54 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,180.54 | $2,180.54 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-2,149.94 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,149.94 | $2,149.94 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-2,086.30 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,086.30 | $2,086.30 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-1,883.16 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,883.16 | $1,883.16 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,666.14 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,666.14 | $1,666.14 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-1,636.64 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,636.64 | $1,636.64 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-1,694.28 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,694.28 | $1,694.28 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-1,711.22 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,711.22 | $1,711.22 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-1,776.04 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,776.04 | $1,776.04 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-1,818.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,818.10 | $1,818.10 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-1,687.58 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,687.58 | $1,687.58 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-1,687.58 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,687.58 | $1,687.58 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,457.38 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,457.38 | $1,457.38 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-1,457.38 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,457.38 | $1,457.38 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-1,766.80 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,766.80 | $1,766.80 |