Tax Account 05-362-00-041
Owners
THREE PHASE ENTERPRISES LLC
800 W 2ND ST
PUEBLO, CO 81003-4224
Account Summary
| Account ID | 05-362-00-041 |
|---|---|
| Account Type | Real Estate |
| Location | 800 W 2ND ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,886.41 |
| Taxed incl Special Assessments | $5,886.41 |
| Paid | $2,943.21 |
| Bill Total | $5,886.41 |
| Interest | $0.00 |
| Bill Balance | $2,943.20 |
| Prior Billed* | $2,943.20 |
| Total Account Balance** | $2,943.20 |
| 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 | $4,684.14 | $0.00 | $0.00 | $4,684.14 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $4,732.50 | $0.00 | $23.66 | $4,756.16 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $7,927.84 | $0.00 | $0.00 | $7,927.84 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $7,954.96 | $0.00 | $119.33 | $8,074.29 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $7,827.50 | $0.00 | $0.00 | $7,827.50 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $7,829.28 | $0.00 | $0.00 | $7,829.28 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $6,681.26 | $0.00 | $0.00 | $6,681.26 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $6,745.80 | $0.00 | $269.83 | $7,015.63 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $5,717.94 | $0.00 | $0.00 | $5,717.94 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $5,697.04 | $0.00 | $0.00 | $5,697.04 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $5,342.64 | $0.00 | $160.28 | $5,502.92 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $5,354.28 | $0.00 | $0.00 | $5,354.28 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $5,064.05 | $0.00 | $0.00 | $5,064.05 | $0.00 | $0.00 | 9.0798 | 60BT |
| 2011 REAL ESTATE TAXES | $4,769.62 | $0.00 | $190.78 | $4,960.40 | $0.00 | $0.00 | 8.8920 | 60BT |
| 2010 REAL ESTATE TAXES | $5,095.34 | $0.00 | $50.95 | $5,146.29 | $0.00 | $0.00 | 9.4348 | 60BT |
| 2009 REAL ESTATE TAXES | $4,831.16 | $0.00 | $0.00 | $4,831.16 | $0.00 | $0.00 | 9.1520 | 60BT |
| 2008 REAL ESTATE TAXES | $4,794.06 | $52.65 | $287.49 | $5,134.20 | $0.00 | $0.00 | 9.2604 | 60BT |
| 2007 REAL ESTATE TAXES | $4,877.50 | $0.00 | $73.17 | $4,950.67 | $0.00 | $0.00 | 9.4371 | 60BT |
| 2006 REAL ESTATE TAXES | $5,036.76 | $0.00 | $151.10 | $5,187.86 | $0.00 | $0.00 | 9.8006 | 60BT |
| 2005 REAL ESTATE TAXES | $4,820.24 | $0.00 | $0.00 | $4,820.24 | $0.00 | $0.00 | 9.3829 | 60BT |
| 2004 REAL ESTATE TAXES | $4,800.52 | $0.00 | $240.03 | $5,040.55 | $0.00 | $0.00 | 9.7870 | 60BT |
| 2003 REAL ESTATE TAXES | $4,733.14 | $0.00 | $0.00 | $4,733.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $4,398.42 | $0.00 | $0.00 | $4,398.42 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,970.14 | $0.00 | $119.10 | $4,089.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,930.84 | $0.00 | $78.62 | $4,009.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,861.24 | $0.00 | $19.31 | $3,880.55 | $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 | 310.31 | 156.71 | 156.73 | 156.73 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 276.07 | 278.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 276.07 | 278.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 378.02 | 381.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 378.02 | 381.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 367.03 | 370.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 367.03 | 370.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 347.79 | 351.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 347.79 | 351.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 221.46 | 223.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 221.46 | 223.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 207.31 | 209.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 207.31 | 209.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 194.58 | 196.55 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 113.83 | 114.98 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .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 | $-2,943.21 | $2,943.20 |
| 01/19/2026 | Bill | THREE PHASE ENTERPRISES LLC | $5,886.41 | $5,886.41 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-139.43 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,202.64 | $139.43 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-139.43 | $2,342.07 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,202.64 | $2,481.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,684.14 | $4,684.14 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-2,226.82 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-139.43 | $2,226.82 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-140.82 | $2,366.25 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-2,249.09 | $2,507.07 |
| 03/01/2024 | INTEREST | 2023 Interest/Penalty | $23.66 | $4,756.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,732.50 | $4,732.50 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-381.84 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-7,546.00 | $381.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $7,927.84 | $7,927.84 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-3,862.29 | $0.00 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-194.74 | $3,862.29 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-3,824.43 | $4,057.03 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-192.83 | $7,881.46 |
| 03/04/2022 | INTEREST | 2021 Interest/Penalty | $119.33 | $8,074.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $7,954.96 | $7,954.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-185.37 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3,728.38 | $185.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-185.37 | $3,913.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3,728.38 | $4,099.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $7,827.50 | $7,827.50 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-3,729.27 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-185.37 | $3,729.27 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-3,729.27 | $3,914.64 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-185.37 | $7,643.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $7,829.28 | $7,829.28 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-3,164.98 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-175.65 | $3,164.98 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-175.65 | $3,340.63 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-3,164.98 | $3,516.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $6,681.26 | $6,681.26 |
| 08/09/2018 | PAYMENT | 2017 - Bill Payment | $-6,650.28 | $0.00 |
| 08/09/2018 | PAYMENT | 2017 - Bill Payment | $-365.35 | $6,650.28 |
| 08/09/2018 | INTEREST | 2017 Interest/Penalty | $269.83 | $7,015.63 |
| 01/01/2018 | Bill | 2017 Tax Bill | $6,745.80 | $6,745.80 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-111.85 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-2,747.12 | $111.85 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-111.85 | $2,858.97 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-2,747.12 | $2,970.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $5,717.94 | $5,717.94 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-2,736.67 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-111.85 | $2,736.67 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-2,736.67 | $2,848.52 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-111.85 | $5,585.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $5,697.04 | $5,697.04 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-5,287.24 | $0.00 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-215.68 | $5,287.24 |
| 07/21/2015 | INTEREST | 2014 Interest/Penalty | $160.28 | $5,502.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $5,342.64 | $5,342.64 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-209.40 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-5,144.88 | $209.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $5,354.28 | $5,354.28 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-98.27 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-2,433.75 | $98.27 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-2,433.75 | $2,532.02 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-98.28 | $4,965.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5,064.05 | $5,064.05 |
| 08/31/2012 | PAYMENT | 2011 - Bill Payment | $-4,960.40 | $0.00 |
| 08/31/2012 | INTEREST | 2011 Interest/Penalty | $190.78 | $4,960.40 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,769.62 | $4,769.62 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-116.13 | $0.00 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-5,030.16 | $116.13 |
| 05/04/2011 | INTEREST | 2010 Interest/Penalty | $50.95 | $5,146.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,095.34 | $5,095.34 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-2.50 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-4,828.66 | $2.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,831.16 | $4,831.16 |
| 10/05/2009 | PAYMENT | 2008 - Bill Payment | $-2.50 | $0.00 |
| 10/05/2009 | PAYMENT | 2008 - Bill Payment | $-5,079.05 | $2.50 |
| 10/05/2009 | PAYMENT | 2008 - Bill Payment | $-52.65 | $5,081.55 |
| 10/05/2009 | INTEREST | 2008 Interest/Penalty | $52.65 | $5,134.20 |
| 10/05/2009 | INTEREST | 2008 Interest/Penalty | $287.49 | $5,081.55 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,794.06 | $4,794.06 |
| 07/11/2008 | PAYMENT | 2007 - Bill Payment | $-2,487.53 | $0.00 |
| 03/24/2008 | PAYMENT | 2007 - Bill Payment | $-2,463.14 | $2,487.53 |
| 03/24/2008 | INTEREST | 2007 Interest/Penalty | $73.17 | $4,950.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,877.50 | $4,877.50 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-5,187.86 | $0.00 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $151.10 | $5,187.86 |
| 01/01/2007 | Bill | 2006 Tax Bill | $5,036.76 | $5,036.76 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-4,820.24 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $4,820.24 | $4,820.24 |
| 09/01/2005 | PAYMENT | 2004 - Bill Payment | $-5,040.55 | $0.00 |
| 09/01/2005 | INTEREST | 2004 Interest/Penalty | $240.03 | $5,040.55 |
| 01/01/2005 | Bill | 2004 Tax Bill | $4,800.52 | $4,800.52 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-4,733.14 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $4,733.14 | $4,733.14 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-4,398.42 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $4,398.42 | $4,398.42 |
| 07/05/2002 | PAYMENT | 2001 - Bill Payment | $-4,089.24 | $0.00 |
| 07/05/2002 | INTEREST | 2001 Interest/Penalty | $119.10 | $4,089.24 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,970.14 | $3,970.14 |
| 07/02/2001 | PAYMENT | 2000 - Bill Payment | $-4,009.46 | $0.00 |
| 07/02/2001 | INTEREST | 2000 Interest/Penalty | $78.62 | $4,009.46 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3,930.84 | $3,930.84 |
| 07/03/2000 | PAYMENT | 1999 - Bill Payment | $-1,949.93 | $0.00 |
| 07/03/2000 | INTEREST | 1999 Interest/Penalty | $19.31 | $1,949.93 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-1,930.62 | $1,930.62 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3,861.24 | $3,861.24 |