Tax Account 05-362-00-040
Owners
THREE PHASE ENTERPRISES LLC
800 W 2ND ST
PUEBLO, CO 81003-4224
Account Summary
| Account ID | 05-362-00-040 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $758.71 |
| Taxed incl Special Assessments | $758.71 |
| Paid | $379.36 |
| Bill Total | $758.71 |
| Interest | $0.00 |
| Bill Balance | $379.35 |
| Prior Billed* | $379.35 |
| Total Account Balance** | $379.35 |
| 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 | $605.20 | $0.00 | $0.00 | $605.20 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $611.50 | $0.00 | $3.05 | $614.55 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $638.26 | $0.00 | $0.00 | $638.26 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $640.44 | $0.00 | $9.61 | $650.05 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $498.18 | $0.00 | $0.00 | $498.18 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $497.78 | $0.00 | $0.00 | $497.78 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $448.32 | $0.00 | $0.00 | $448.32 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $452.64 | $0.00 | $18.10 | $470.74 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $446.28 | $0.00 | $0.00 | $446.28 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $444.66 | $0.00 | $0.00 | $444.66 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $445.50 | $0.00 | $13.36 | $458.86 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $446.48 | $0.00 | $0.00 | $446.48 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $449.86 | $0.00 | $0.00 | $449.86 | $0.00 | $0.00 | 9.0798 | 60BT |
| 2011 REAL ESTATE TAXES | $423.70 | $0.00 | $16.95 | $440.65 | $0.00 | $0.00 | 8.8920 | 60BT |
| 2010 REAL ESTATE TAXES | $460.12 | $0.00 | $4.60 | $464.72 | $0.00 | $0.00 | 9.4348 | 60BT |
| 2009 REAL ESTATE TAXES | $438.10 | $0.00 | $0.00 | $438.10 | $0.00 | $0.00 | 9.1520 | 60BT |
| 2008 REAL ESTATE TAXES | $444.70 | $0.00 | $17.72 | $462.42 | $0.00 | $0.00 | 9.2604 | 60BT |
| 2007 REAL ESTATE TAXES | $451.04 | $0.00 | $4.51 | $455.55 | $0.00 | $0.00 | 9.4371 | 60BT |
| 2006 REAL ESTATE TAXES | $468.56 | $0.00 | $0.00 | $468.56 | $0.00 | $0.00 | 9.8006 | 60BT |
| 2005 REAL ESTATE TAXES | $448.42 | $0.00 | $0.00 | $448.42 | $0.00 | $0.00 | 9.3829 | 60BT |
| 2004 REAL ESTATE TAXES | $468.80 | $0.00 | $0.00 | $468.80 | $0.00 | $0.00 | 9.7870 | 60BT |
| 2003 REAL ESTATE TAXES | $462.22 | $0.00 | $0.00 | $462.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $454.46 | $0.00 | $0.00 | $454.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $410.20 | $0.00 | $0.00 | $410.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $538.72 | $0.00 | $0.00 | $538.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $529.18 | $0.00 | $0.00 | $529.18 | $0.00 | $0.00 | 8.0543 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.61 | 20.50 | 20.52 | 20.52 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.45 | 30.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.45 | 30.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.45 | 30.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.45 | 30.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 1.60 | 1.62 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 1.60 | 1.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/20/2026 | PAYMENT | ROYAL ELECTRIC SERVICES CHECK 45517 | $-379.36 | $379.35 |
| 01/19/2026 | Bill | THREE PHASE ENTERPRISES LLC | $758.71 | $758.71 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-287.22 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.38 | $287.22 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.38 | $302.60 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-287.22 | $317.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $605.20 | $605.20 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-290.37 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-15.38 | $290.37 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-293.27 | $305.75 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-15.53 | $599.02 |
| 03/01/2024 | INTEREST | 2023 Interest/Penalty | $3.05 | $614.55 |
| 01/01/2024 | Bill | 2023 Tax Bill | $611.50 | $611.50 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-607.50 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-30.76 | $607.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $638.26 | $638.26 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-15.69 | $0.00 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-310.94 | $15.69 |
| 07/28/2022 | INTEREST | 2021 Interest/Penalty | $9.61 | $326.63 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-307.89 | $317.02 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-15.53 | $624.91 |
| 01/01/2022 | Bill | 2021 Tax Bill | $640.44 | $640.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.79 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-237.30 | $11.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.79 | $249.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-237.30 | $260.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $498.18 | $498.18 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-237.10 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-11.79 | $237.10 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-11.79 | $248.89 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-237.10 | $260.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $497.78 | $497.78 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-212.37 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-11.79 | $212.37 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-212.37 | $224.16 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-11.79 | $436.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $448.32 | $448.32 |
| 08/09/2018 | PAYMENT | 2017 - Bill Payment | $-446.22 | $0.00 |
| 08/09/2018 | PAYMENT | 2017 - Bill Payment | $-24.52 | $446.22 |
| 08/09/2018 | INTEREST | 2017 Interest/Penalty | $18.10 | $470.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $452.64 | $452.64 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-214.41 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-8.73 | $214.41 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-8.73 | $223.14 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-214.41 | $231.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $446.28 | $446.28 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-8.73 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-213.60 | $8.73 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-8.73 | $222.33 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-213.60 | $231.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $444.66 | $444.66 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-440.88 | $0.00 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-17.98 | $440.88 |
| 07/21/2015 | INTEREST | 2014 Interest/Penalty | $13.36 | $458.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $445.50 | $445.50 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-429.02 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-17.46 | $429.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $446.48 | $446.48 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-216.20 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.73 | $216.20 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-216.20 | $224.93 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-8.73 | $441.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $449.86 | $449.86 |
| 08/31/2012 | PAYMENT | 2011 - Bill Payment | $-440.65 | $0.00 |
| 08/31/2012 | INTEREST | 2011 Interest/Penalty | $16.95 | $440.65 |
| 01/01/2012 | Bill | 2011 Tax Bill | $423.70 | $423.70 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-454.22 | $0.00 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-10.50 | $454.22 |
| 05/04/2011 | INTEREST | 2010 Interest/Penalty | $4.60 | $464.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $460.12 | $460.12 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-436.48 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-1.62 | $436.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $438.10 | $438.10 |
| 08/28/2009 | PAYMENT | 2008 - Bill Payment | $-1.62 | $0.00 |
| 08/28/2009 | PAYMENT | 2008 - Bill Payment | $-460.80 | $1.62 |
| 08/28/2009 | INTEREST | 2008 Interest/Penalty | $17.72 | $462.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $444.70 | $444.70 |
| 07/11/2008 | PAYMENT | 2007 - Bill Payment | $-230.03 | $0.00 |
| 07/11/2008 | INTEREST | 2007 Interest/Penalty | $4.51 | $230.03 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-225.52 | $225.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $451.04 | $451.04 |
| 06/04/2007 | PAYMENT | 2006 - Bill Payment | $-468.56 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $468.56 | $468.56 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-224.21 | $0.00 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-224.21 | $224.21 |
| 01/01/2006 | Bill | 2005 Tax Bill | $448.42 | $448.42 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-468.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $468.80 | $468.80 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-462.22 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $462.22 | $462.22 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-454.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $454.46 | $454.46 |
| 03/25/2002 | PAYMENT | 2001 - Bill Payment | $-410.20 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $410.20 | $410.20 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-538.72 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $538.72 | $538.72 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-529.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $529.18 | $529.18 |