Tax Account 05-361-71-053
Owners
MAIN AMHEARST COM LTD
1 ROCKBRIDGE LN
PUEBLO , CO 81001-1306
Account Summary
| Account ID | 05-361-71-053 |
|---|---|
| Account Type | Real Estate |
| Location | 201 N MAIN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8,873.26 |
| Taxed incl Special Assessments | $8,873.26 |
| Paid | $0.00 |
| Bill Total | $8,962.00 |
| Interest | $88.74 |
| Bill Balance | $8,873.26 |
| Prior Billed* | $8,873.26 |
| Total Account Balance** | $9,006.36 |
| 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 | $8,164.44 | $0.00 | $326.58 | $8,491.02 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $21,498.74 | $10.00 | $1,504.91 | $23,013.65 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $3,439.72 | $10.00 | $572.39 | $4,022.11 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $3,285.82 | $0.00 | $65.72 | $3,351.54 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $3,497.72 | $0.00 | $69.95 | $3,567.67 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $3,498.24 | $10.00 | $209.89 | $3,718.13 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $3,099.80 | $0.00 | $0.00 | $3,099.80 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $3,129.74 | $0.00 | $0.00 | $3,129.74 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $3,200.52 | $0.00 | $0.00 | $3,200.52 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $3,188.82 | $0.00 | $0.00 | $3,188.82 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $3,094.56 | $0.00 | $0.00 | $3,094.56 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $3,101.30 | $0.00 | $0.00 | $3,101.30 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $582.04 | $0.00 | $0.00 | $582.04 | $0.00 | $0.00 | 9.0798 | 60BT |
| 2011 REAL ESTATE TAXES | $5.14 | $0.00 | $0.00 | $5.14 | $0.00 | $0.00 | 8.8920 | 60BT |
| 2010 REAL ESTATE TAXES | $1.50 | $0.00 | $0.00 | $1.50 | $0.00 | $0.00 | 9.4348 | 60BT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 474.76 | .00 | 479.56 | 479.56 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1111.35 | 1122.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 164.00 | 165.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 164.00 | 165.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 164.00 | 165.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 161.35 | 162.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 161.35 | 162.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 123.97 | 125.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 123.97 | 125.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 120.07 | 121.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 120.07 | 121.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MAIN AMHEARST COM LTD | $8,873.26 | $44,063.03 |
| 08/28/2025 | PAYMENT | 2024 - Bill Payment | $-8,491.02 | $35,189.77 |
| 08/28/2025 | INTEREST | 2024 Interest/Penalty | $326.58 | $43,680.79 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $8,496.02 | $43,354.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $8,164.44 | $34,858.19 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-21,802.49 | $26,693.75 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $48,496.24 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,201.16 | $48,506.24 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $49,707.40 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $1,504.91 | $49,697.40 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $23,029.65 | $48,192.49 |
| 05/01/2024 | PAYMENT | 2022 - Bill Payment | $-10.00 | $25,162.84 |
| 05/01/2024 | PAYMENT | 2022 - Bill Payment | $-175.60 | $25,172.84 |
| 05/01/2024 | PAYMENT | 2022 - Bill Payment | $-3,836.51 | $25,348.44 |
| 05/01/2024 | INTEREST | 2022 Interest/Penalty | $572.39 | $29,184.95 |
| 05/01/2024 | INTEREST | 2022 Interest/Penalty | $10.00 | $28,612.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $21,498.74 | $28,602.56 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $3,664.10 | $7,103.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,439.72 | $3,439.72 |
| 08/26/2022 | LIEN | 2021 Redemption Payment | $-3,432.06 | $0.00 |
| 08/26/2022 | LIEN | 2021 Redemption Interest/Fee | $75.52 | $3,432.06 |
| 08/26/2022 | LIEN | 2020 Redemption Payment | $-3,974.60 | $3,356.54 |
| 08/26/2022 | LIEN | 2020 Redemption Interest/Fee | $401.93 | $7,331.14 |
| 08/26/2022 | LIEN | 2019 Redemption Payment | $-4,382.92 | $6,929.21 |
| 08/26/2022 | LIEN | 2019 Redemption Interest/Fee | $650.79 | $11,312.13 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-3,351.54 | $10,661.34 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $65.72 | $14,012.88 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $3,356.54 | $13,947.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,285.82 | $10,590.62 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-168.97 | $7,304.80 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-3,398.70 | $7,473.77 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $69.95 | $10,872.47 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $3,572.67 | $10,802.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,497.72 | $7,229.85 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $3,732.13 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-3,532.53 | $3,742.13 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-175.60 | $7,274.66 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $209.89 | $7,450.26 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $7,240.37 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $3,732.13 | $7,230.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,498.24 | $3,498.24 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-162.98 | $0.00 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-2,936.82 | $162.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,099.80 | $3,099.80 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-162.98 | $0.00 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-2,966.76 | $162.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,129.74 | $3,129.74 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-125.22 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-3,075.30 | $125.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,200.52 | $3,200.52 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-125.22 | $0.00 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-3,063.60 | $125.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,188.82 | $3,188.82 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-121.28 | $0.00 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-2,973.28 | $121.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,094.56 | $3,094.56 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-60.64 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-1,490.01 | $60.64 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-60.64 | $1,550.65 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-1,490.01 | $1,611.29 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,101.30 | $3,101.30 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-582.04 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $582.04 | $582.04 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-5.14 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $5.14 | $5.14 |
| 01/31/2011 | PAYMENT | 2010 - Bill Payment | $-1.50 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1.50 | $1.50 |