Tax Account 05-361-67-005
Owners
PUEBLO TX HOTELS LLC
ATTN MAHBUB
110 W CITY CENTER DR
PUEBLO, CO 81003-1013
Account Summary
| Account ID | 05-361-67-005 |
|---|---|
| Account Type | Real Estate |
| Location | 110 W CITY CENTER DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $379,095.66 |
| Taxed incl Special Assessments | $379,095.66 |
| Paid | $0.00 |
| Bill Total | $382,886.62 |
| Interest | $3,790.96 |
| Bill Balance | $379,095.66 |
| Prior Billed* | $379,095.66 |
| Total Account Balance** | $384,782.09 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BS (60BS) |
* 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 | $325,172.96 | $10.00 | $19,510.38 | $344,693.34 | $0.00 | $0.00 | 9.5580 | 60BS |
| 2023 REAL ESTATE TAXES | $328,559.86 | $0.00 | $13,142.39 | $341,702.25 | $0.00 | $0.00 | 9.6629 | 60BS |
| 2022 REAL ESTATE TAXES | $236,471.86 | $10.00 | $14,188.31 | $250,670.17 | $0.00 | $0.00 | 9.7355 | 60BS |
| 2021 REAL ESTATE TAXES | $237,527.38 | $0.00 | $3,562.91 | $241,090.29 | $0.00 | $0.00 | 9.7705 | 60BS |
| 2020 REAL ESTATE TAXES | $240,459.04 | $0.00 | $2,404.59 | $242,863.63 | $0.00 | $0.00 | 9.9080 | 60BS |
| 2019 REAL ESTATE TAXES | $240,508.08 | $10.00 | $14,430.48 | $254,948.56 | $0.00 | $0.00 | 9.9101 | 60BS |
| 2018 REAL ESTATE TAXES | $135,878.14 | $10.00 | $5,435.13 | $141,323.27 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $137,190.68 | $0.00 | $0.00 | $137,190.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $129,642.78 | $0.00 | $0.00 | $129,642.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $129,168.78 | $0.00 | $0.00 | $129,168.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $126,180.02 | $0.00 | $0.00 | $126,180.02 | $0.00 | $0.00 | 8.9454 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35441.68 | .00 | 35799.68 | 35799.68 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16409.01 | 16574.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16409.01 | 16574.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11275.15 | 11389.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11286.87 | 11400.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11275.15 | 11389.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11275.15 | 11389.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7072.92 | 7144.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7072.92 | 7144.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5021.46 | 5072.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5021.46 | 5072.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4895.89 | 4945.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/12/2026 | PAYMENT | PUEBLO TX HOTELS LLC CERTIFIED 96215 | $0.00 | $379,095.66 |
| 02/12/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-364,824.96 | $379,095.66 |
| 02/12/2026 | LIEN | 2024 REDEMPTION INTEREST | $20,108.62 | $743,920.62 |
| 02/12/2026 | LIEN | REDEMPTION FEE . | $7.00 | $723,812.00 |
| 01/19/2026 | Bill | PUEBLO TX HOTELS LLC | $379,095.66 | $723,805.00 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-17,569.25 | $344,709.34 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $362,278.59 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-327,114.09 | $362,288.59 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $689,402.68 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $19,510.38 | $689,392.68 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $344,709.34 | $669,882.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $325,172.96 | $325,172.96 |
| 10/30/2024 | LIEN | 2023 Redemption Payment | $-354,521.27 | $0.00 |
| 10/30/2024 | LIEN | 2023 Redemption Interest/Fee | $12,814.02 | $354,521.27 |
| 10/30/2024 | LIEN | 2022 Redemption Payment | $-291,429.67 | $341,707.25 |
| 10/30/2024 | LIEN | 2022 Redemption Interest/Fee | $40,743.50 | $633,136.92 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-324,464.50 | $592,393.42 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-17,237.75 | $916,857.92 |
| 08/15/2024 | INTEREST | 2023 Interest/Penalty | $13,142.39 | $934,095.67 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $341,707.25 | $920,953.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $328,559.86 | $579,246.03 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-238,587.79 | $250,686.17 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-12,072.38 | $489,273.96 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $501,346.34 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $14,188.31 | $501,356.34 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $487,168.03 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $250,686.17 | $487,158.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $236,471.86 | $236,471.86 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-5,700.44 | $0.00 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-113,063.25 | $5,700.44 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-116,455.15 | $118,763.69 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-5,871.45 | $235,218.84 |
| 05/10/2022 | INTEREST | 2021 Interest/Penalty | $3,562.91 | $241,090.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $237,527.38 | $237,527.38 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-114,535.00 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-5,694.52 | $114,535.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-116,825.70 | $120,229.52 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-5,808.41 | $237,055.22 |
| 04/30/2021 | INTEREST | 2020 Interest/Penalty | $2,404.59 | $242,863.63 |
| 02/17/2021 | LIEN | 2019 Redemption Payment | $-264,530.66 | $240,459.04 |
| 02/17/2021 | LIEN | 2019 Redemption Interest/Fee | $9,568.10 | $504,989.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $240,459.04 | $495,421.60 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $254,962.56 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-242,866.18 | $254,972.56 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-12,072.38 | $497,838.74 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $509,911.12 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $14,430.48 | $509,901.12 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $254,962.56 | $495,470.64 |
| 01/06/2020 | LIEN | 2018 Redemption Payment | $-74,221.42 | $240,508.08 |
| 01/06/2020 | LIEN | 2018 Redemption Interest/Fee | $2,861.40 | $314,729.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $240,508.08 | $311,868.10 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $71,360.02 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-3,750.79 | $71,370.02 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-67,585.23 | $75,120.81 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $142,706.04 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $5,435.13 | $142,696.04 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $71,360.02 | $137,260.91 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-66,297.90 | $65,900.89 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-3,679.35 | $132,198.79 |
| 01/01/2019 | Bill | 2018 Tax Bill | $135,878.14 | $135,878.14 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-130,046.32 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-7,144.36 | $130,046.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $137,190.68 | $137,190.68 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-62,285.30 | $0.00 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-2,536.09 | $62,285.30 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-2,536.09 | $64,821.39 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-62,285.30 | $67,357.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $129,642.78 | $129,642.78 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-62,048.30 | $0.00 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-2,536.09 | $62,048.30 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-62,048.30 | $64,584.39 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-2,536.09 | $126,632.69 |
| 01/01/2016 | Bill | 2015 Tax Bill | $129,168.78 | $129,168.78 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-60,617.34 | $0.00 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-2,472.67 | $60,617.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-60,617.34 | $63,090.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2,472.67 | $123,707.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $126,180.02 | $126,180.02 |