Tax Account 05-361-57-009
Owners
FORTY-THREE INC / PUEBLO CITY CENTER LLC
10200 E GIRARD AVE STE C145
DENVER, CO 80231-5512
Account Summary
| Account ID | 05-361-57-009 |
|---|---|
| Account Type | Real Estate |
| Location | 115 S GRAND AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $23,716.33 |
| Taxed incl Special Assessments | $23,716.33 |
| Paid | $11,858.17 |
| Bill Total | $23,716.33 |
| Interest | $0.00 |
| Bill Balance | $11,858.16 |
| Prior Billed* | $11,858.16 |
| Total Account Balance** | $11,858.16 |
| 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 | $15,494.34 | $0.00 | $0.00 | $15,494.34 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $15,655.30 | $0.00 | $0.00 | $15,655.30 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $10,479.74 | $0.00 | $0.00 | $10,479.74 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $10,515.60 | $0.00 | $0.00 | $10,515.60 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $10,057.38 | $0.00 | $0.00 | $10,057.38 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $10,059.02 | $0.00 | $0.00 | $10,059.02 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $8,612.84 | $0.00 | $0.00 | $8,612.84 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $8,696.04 | $0.00 | $0.00 | $8,696.04 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $8,550.64 | $0.00 | $0.00 | $8,550.64 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $8,519.36 | $0.00 | $0.00 | $8,519.36 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $8,063.66 | $0.00 | $0.00 | $8,063.66 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $8,081.24 | $0.00 | $0.00 | $8,081.24 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $6,848.02 | $0.00 | $0.00 | $6,848.02 | $0.00 | $0.00 | 9.0798 | 60BT |
| 2011 REAL ESTATE TAXES | $6,449.88 | $0.00 | $32.25 | $6,482.13 | $0.00 | $0.00 | 8.8920 | 60BT |
| 2010 REAL ESTATE TAXES | $6,596.88 | $0.00 | $0.00 | $6,596.88 | $0.00 | $0.00 | 9.4348 | 60BT |
| 2009 REAL ESTATE TAXES | $6,400.42 | $0.00 | $0.00 | $6,400.42 | $0.00 | $0.00 | 9.1520 | 60BT |
| 2008 REAL ESTATE TAXES | $6,803.86 | $0.00 | $0.00 | $6,803.86 | $0.00 | $0.00 | 9.2604 | 60BT |
| 2007 REAL ESTATE TAXES | $6,774.82 | $0.00 | $0.00 | $6,774.82 | $0.00 | $0.00 | 9.4371 | 60BT |
| 2006 REAL ESTATE TAXES | $7,032.28 | $0.00 | $0.00 | $7,032.28 | $0.00 | $0.00 | 9.8006 | 60BT |
| 2005 REAL ESTATE TAXES | $6,729.98 | $0.00 | $0.00 | $6,729.98 | $0.00 | $0.00 | 9.3829 | 60BT |
| 2004 REAL ESTATE TAXES | $5,743.02 | $0.00 | $0.00 | $5,743.02 | $0.00 | $0.00 | 9.7870 | 60BT |
| 2003 REAL ESTATE TAXES | $5,662.40 | $0.00 | $0.00 | $5,662.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $5,824.38 | $0.00 | $0.00 | $5,824.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $5,257.26 | $0.00 | $0.00 | $5,257.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $4,832.80 | $0.00 | $0.00 | $4,832.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $4,747.20 | $0.00 | $0.00 | $4,747.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $5,004.72 | $0.00 | $0.00 | $5,004.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $5,054.78 | $0.00 | $0.00 | $5,054.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $5,358.64 | $0.00 | $0.00 | $5,358.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $5,485.52 | $0.00 | $0.00 | $5,485.52 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $4,773.82 | $0.00 | $0.00 | $4,773.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $4,041.00 | $0.00 | $161.64 | $4,202.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $5,817.56 | $0.00 | $0.00 | $5,817.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $5,817.56 | $0.00 | $669.02 | $6,486.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $5,198.54 | $0.00 | $0.00 | $5,198.54 | $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 | 1269.00 | 640.90 | 640.92 | 640.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 820.25 | 828.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 820.25 | 828.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 499.69 | 504.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 499.69 | 504.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 471.58 | 476.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 471.58 | 476.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 448.33 | 452.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 448.33 | 452.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 331.19 | 334.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 331.19 | 334.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 312.88 | 316.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 312.88 | 316.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 263.14 | 265.80 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 147.39 | 148.88 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 146.92 | 148.40 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 146.92 | 148.40 | .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 | $-11,858.17 | $11,858.16 |
| 01/19/2026 | Bill | FORTY-THREE INC / PUEBLO CITY CENTER LLC | $23,716.33 | $23,716.33 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-414.27 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-7,332.90 | $414.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-414.27 | $7,747.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7,332.90 | $8,161.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $15,494.34 | $15,494.34 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-7,413.38 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-414.27 | $7,413.38 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-414.27 | $7,827.65 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-7,413.38 | $8,241.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $15,655.30 | $15,655.30 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-252.37 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-4,987.50 | $252.37 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-252.37 | $5,239.87 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-4,987.50 | $5,492.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $10,479.74 | $10,479.74 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-10,010.86 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-504.74 | $10,010.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $10,515.60 | $10,515.60 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-238.17 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-4,790.52 | $238.17 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-4,790.52 | $5,028.69 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-238.17 | $9,819.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $10,057.38 | $10,057.38 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-9,582.68 | $0.00 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-476.34 | $9,582.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $10,059.02 | $10,059.02 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-4,079.99 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-226.43 | $4,079.99 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-226.43 | $4,306.42 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-4,079.99 | $4,532.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $8,612.84 | $8,612.84 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-226.43 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-4,121.59 | $226.43 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-4,121.59 | $4,348.02 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-226.43 | $8,469.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $8,696.04 | $8,696.04 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-167.27 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-4,108.05 | $167.27 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-4,108.05 | $4,275.32 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-167.27 | $8,383.37 |
| 01/01/2017 | Bill | 2016 Tax Bill | $8,550.64 | $8,550.64 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-4,092.41 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-167.27 | $4,092.41 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-167.27 | $4,259.68 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-4,092.41 | $4,426.95 |
| 01/01/2016 | Bill | 2015 Tax Bill | $8,519.36 | $8,519.36 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-316.04 | $0.00 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-7,747.62 | $316.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $8,063.66 | $8,063.66 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-3,882.60 | $0.00 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-158.02 | $3,882.60 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-3,882.60 | $4,040.62 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-158.02 | $7,923.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $8,081.24 | $8,081.24 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-265.80 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-6,582.22 | $265.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $6,848.02 | $6,848.02 |
| 07/03/2012 | PAYMENT | 2011 - Bill Payment | $-3,257.19 | $0.00 |
| 07/03/2012 | INTEREST | 2011 Interest/Penalty | $32.25 | $3,257.19 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-3,224.94 | $3,224.94 |
| 01/01/2012 | Bill | 2011 Tax Bill | $6,449.88 | $6,449.88 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-3,224.00 | $0.00 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-74.44 | $3,224.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-74.44 | $3,298.44 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-3,224.00 | $3,372.88 |
| 01/01/2011 | Bill | 2010 Tax Bill | $6,596.88 | $6,596.88 |
| 06/02/2010 | PAYMENT | 2009 - Bill Payment | $-3,126.01 | $0.00 |
| 06/02/2010 | PAYMENT | 2009 - Bill Payment | $-74.20 | $3,126.01 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-3,126.01 | $3,200.21 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-74.20 | $6,326.22 |
| 01/01/2010 | Bill | 2009 Tax Bill | $6,400.42 | $6,400.42 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-74.20 | $0.00 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-3,327.73 | $74.20 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-3,327.73 | $3,401.93 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-74.20 | $6,729.66 |
| 01/01/2009 | Bill | 2008 Tax Bill | $6,803.86 | $6,803.86 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-3,387.41 | $0.00 |
| 03/14/2008 | PAYMENT | 2007 - Bill Payment | $-3,387.41 | $3,387.41 |
| 01/01/2008 | Bill | 2007 Tax Bill | $6,774.82 | $6,774.82 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-3,516.14 | $0.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-3,516.14 | $3,516.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $7,032.28 | $7,032.28 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-6,729.98 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $6,729.98 | $6,729.98 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-2,871.51 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-2,871.51 | $2,871.51 |
| 01/01/2005 | Bill | 2004 Tax Bill | $5,743.02 | $5,743.02 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-2,831.20 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-2,831.20 | $2,831.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $5,662.40 | $5,662.40 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-2,912.19 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-2,912.19 | $2,912.19 |
| 01/01/2003 | Bill | 2002 Tax Bill | $5,824.38 | $5,824.38 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-2,628.63 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-2,628.63 | $2,628.63 |
| 01/01/2002 | Bill | 2001 Tax Bill | $5,257.26 | $5,257.26 |
| 06/19/2001 | PAYMENT | 2000 - Bill Payment | $-2,416.40 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-2,416.40 | $2,416.40 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4,832.80 | $4,832.80 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-2,373.60 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-2,373.60 | $2,373.60 |
| 01/01/2000 | Bill | 1999 Tax Bill | $4,747.20 | $4,747.20 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-2,502.36 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-2,502.36 | $2,502.36 |
| 01/01/1999 | Bill | 1998 Tax Bill | $5,004.72 | $5,004.72 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-2,527.39 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-2,527.39 | $2,527.39 |
| 01/01/1998 | Bill | 1997 Tax Bill | $5,054.78 | $5,054.78 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-2,679.32 | $0.00 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-2,679.32 | $2,679.32 |
| 01/01/1997 | Bill | 1996 Tax Bill | $5,358.64 | $5,358.64 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-5,485.52 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $5,485.52 | $5,485.52 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-2,386.91 | $0.00 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-2,386.91 | $2,386.91 |
| 01/01/1995 | Bill | 1994 Tax Bill | $4,773.82 | $4,773.82 |
| 09/01/1994 | PAYMENT | 1993 - Bill Payment | $-4,202.64 | $0.00 |
| 09/01/1994 | INTEREST | 1993 Interest/Penalty | $161.64 | $4,202.64 |
| 01/01/1994 | Bill | 1993 Tax Bill | $4,041.00 | $4,041.00 |
| 03/24/1993 | PAYMENT | 1992 - Bill Payment | $-5,817.56 | $0.00 |
| 03/24/1993 | PAYMENT | 1991 - Bill Payment | $-6,486.58 | $5,817.56 |
| 03/24/1993 | INTEREST | 1991 Interest/Penalty | $669.02 | $12,304.14 |
| 01/01/1993 | Bill | 1992 Tax Bill | $5,817.56 | $11,635.12 |
| 01/01/1992 | Bill | 1991 Tax Bill | $5,817.56 | $5,817.56 |
| 08/07/1991 | PAYMENT | 1990 - Bill Payment | $-2,599.27 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-2,599.27 | $2,599.27 |
| 01/01/1991 | Bill | 1990 Tax Bill | $5,198.54 | $5,198.54 |