Tax Account 05-361-71-054
Owners
MAIN AMHEARST COM LTD
1 ROCKBRIDGE LN
PUEBLO , CO 81001-1306
Account Summary
| Account ID | 05-361-71-054 |
|---|---|
| Account Type | Real Estate |
| Location | 211 W 2ND ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $23,875.90 |
| Taxed incl Special Assessments | $23,875.90 |
| Paid | $0.00 |
| Bill Total | $24,114.66 |
| Interest | $238.76 |
| Bill Balance | $23,875.90 |
| Prior Billed* | $23,875.90 |
| Total Account Balance** | $24,234.04 |
| 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 | $8,406.00 | $0.00 | $252.18 | $8,658.18 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $8,493.12 | $0.00 | $254.79 | $8,747.91 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $9,297.38 | $10.00 | $557.84 | $9,865.22 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $9,329.18 | $0.00 | $186.59 | $9,515.77 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $9,400.76 | $0.00 | $188.01 | $9,588.77 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $9,429.76 | $10.00 | $565.78 | $10,005.54 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $8,007.24 | $0.00 | $0.00 | $8,007.24 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $8,084.60 | $0.00 | $0.00 | $8,084.60 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $8,016.58 | $0.00 | $0.00 | $8,016.58 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $7,987.28 | $0.00 | $0.00 | $7,987.28 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $7,363.80 | $0.00 | $0.00 | $7,363.80 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $7,379.84 | $0.00 | $0.00 | $7,379.84 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $7,843.14 | $0.00 | $0.00 | $7,843.14 | $0.00 | $0.00 | 9.0798 | 60BT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1277.54 | .00 | 1290.44 | 1290.44 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 463.40 | 468.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 463.40 | 468.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 443.32 | 447.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 443.32 | 447.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 414.97 | 419.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 442.07 | 446.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 416.81 | 421.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 416.81 | 421.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 310.50 | 313.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 310.50 | 313.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 285.71 | 288.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 285.71 | 288.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 29.15 | 29.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MAIN AMHEARST COM LTD | $23,875.90 | $51,173.21 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-8,176.06 | $27,297.31 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-482.12 | $35,473.37 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $252.18 | $35,955.49 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $8,663.18 | $35,703.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $8,406.00 | $27,040.13 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-8,265.79 | $18,634.13 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-482.12 | $26,899.92 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $254.79 | $27,382.04 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $8,752.91 | $27,127.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $8,493.12 | $18,374.34 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $9,881.22 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-9,380.55 | $9,891.22 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-474.67 | $19,271.77 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $19,746.44 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $557.84 | $19,736.44 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $9,881.22 | $19,178.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $9,297.38 | $9,297.38 |
| 08/26/2022 | LIEN | 2021 Redemption Payment | $-9,734.99 | $0.00 |
| 08/26/2022 | LIEN | 2021 Redemption Interest/Fee | $214.22 | $9,734.99 |
| 08/26/2022 | LIEN | 2020 Redemption Payment | $-10,673.07 | $9,520.77 |
| 08/26/2022 | LIEN | 2020 Redemption Interest/Fee | $1,079.30 | $20,193.84 |
| 08/26/2022 | LIEN | 2019 Redemption Payment | $-11,754.91 | $19,114.54 |
| 08/26/2022 | LIEN | 2019 Redemption Interest/Fee | $1,735.37 | $30,869.45 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-9,059.01 | $29,134.08 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-456.76 | $38,193.09 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $186.59 | $38,649.85 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $9,520.77 | $38,463.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $9,329.18 | $28,942.49 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-427.54 | $19,613.31 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-9,161.23 | $20,040.85 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $188.01 | $29,202.08 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $9,593.77 | $29,014.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $9,400.76 | $19,420.30 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $10,019.54 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-9,522.21 | $10,029.54 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-473.33 | $19,551.75 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $565.78 | $20,025.08 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $19,459.30 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $10,019.54 | $19,449.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $9,429.76 | $9,429.76 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-421.02 | $0.00 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-7,586.22 | $421.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $8,007.24 | $8,007.24 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-7,663.58 | $0.00 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-421.02 | $7,663.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $8,084.60 | $8,084.60 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-313.64 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-7,702.94 | $313.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $8,016.58 | $8,016.58 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-313.64 | $0.00 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-7,673.64 | $313.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $7,987.28 | $7,987.28 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-7,075.20 | $0.00 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-288.60 | $7,075.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $7,363.80 | $7,363.80 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-3,545.62 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-144.30 | $3,545.62 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-144.30 | $3,689.92 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-3,545.62 | $3,834.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $7,379.84 | $7,379.84 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-14.72 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3,906.85 | $14.72 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-14.72 | $3,921.57 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3,906.85 | $3,936.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $7,843.14 | $7,843.14 |