Tax Account 05-362-00-042
Owners
THREE PHASE ENTERPRISES LLC
800 W 2ND ST
PUEBLO, CO 81003-4224
Account Summary
| Account ID | 05-362-00-042 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $441.50 |
| Taxed incl Special Assessments | $441.50 |
| Paid | $220.75 |
| Bill Total | $441.50 |
| Interest | $0.00 |
| Bill Balance | $220.75 |
| Prior Billed* | $220.75 |
| Total Account Balance** | $220.75 |
| 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 | $469.26 | $0.00 | $0.00 | $469.26 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $474.16 | $0.00 | $2.37 | $476.53 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $371.30 | $0.00 | $0.00 | $371.30 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $372.58 | $0.00 | $5.59 | $378.17 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $289.16 | $0.00 | $0.00 | $289.16 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $289.62 | $0.00 | $0.00 | $289.62 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $260.84 | $0.00 | $0.00 | $260.84 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $263.36 | $0.00 | $10.54 | $273.90 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $259.66 | $0.00 | $0.00 | $259.66 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $258.70 | $0.00 | $0.00 | $258.70 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $259.20 | $0.00 | $7.77 | $266.97 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $259.78 | $0.00 | $0.00 | $259.78 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $261.74 | $0.00 | $0.00 | $261.74 | $0.00 | $0.00 | 9.0798 | 60BT |
| 2011 REAL ESTATE TAXES | $246.52 | $0.00 | $9.86 | $256.38 | $0.00 | $0.00 | 8.8920 | 60BT |
| 2010 REAL ESTATE TAXES | $267.70 | $0.00 | $2.68 | $270.38 | $0.00 | $0.00 | 9.4348 | 60BT |
| 2009 REAL ESTATE TAXES | $254.26 | $0.00 | $0.00 | $254.26 | $0.00 | $0.00 | 9.1520 | 60BT |
| 2008 REAL ESTATE TAXES | $258.10 | $0.00 | $10.29 | $268.39 | $0.00 | $0.00 | 9.2604 | 60BT |
| 2007 REAL ESTATE TAXES | $261.76 | $0.00 | $2.62 | $264.38 | $0.00 | $0.00 | 9.4371 | 60BT |
| 2006 REAL ESTATE TAXES | $271.94 | $0.00 | $0.00 | $271.94 | $0.00 | $0.00 | 9.8006 | 60BT |
| 2005 REAL ESTATE TAXES | $260.26 | $0.00 | $0.00 | $260.26 | $0.00 | $0.00 | 9.3829 | 60BT |
| 2004 REAL ESTATE TAXES | $272.08 | $0.00 | $0.00 | $272.08 | $0.00 | $0.00 | 9.7870 | 60BT |
| 2003 REAL ESTATE TAXES | $268.26 | $0.00 | $0.00 | $268.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $263.76 | $0.00 | $0.00 | $263.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $238.08 | $0.00 | $0.00 | $238.08 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 11.92 | 11.94 | 11.94 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .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 | $-220.75 | $220.75 |
| 01/19/2026 | Bill | THREE PHASE ENTERPRISES LLC | $441.50 | $441.50 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-222.70 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.93 | $222.70 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-222.70 | $234.63 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.93 | $457.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $469.26 | $469.26 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-11.93 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-225.15 | $11.93 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-12.05 | $237.08 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-227.40 | $249.13 |
| 03/01/2024 | INTEREST | 2023 Interest/Penalty | $2.37 | $476.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $474.16 | $474.16 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-17.90 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-353.40 | $17.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $371.30 | $371.30 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-9.13 | $0.00 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-180.89 | $9.13 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-179.11 | $190.02 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-9.04 | $369.13 |
| 03/04/2022 | INTEREST | 2021 Interest/Penalty | $5.59 | $378.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $372.58 | $372.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.86 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-137.72 | $6.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-137.72 | $144.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.86 | $282.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $289.16 | $289.16 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-6.86 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-137.95 | $6.86 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-6.86 | $144.81 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-137.95 | $151.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $289.62 | $289.62 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-123.56 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-6.86 | $123.56 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-123.56 | $130.42 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-6.86 | $253.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $260.84 | $260.84 |
| 08/09/2018 | PAYMENT | 2017 - Bill Payment | $-259.63 | $0.00 |
| 08/09/2018 | PAYMENT | 2017 - Bill Payment | $-14.27 | $259.63 |
| 08/09/2018 | INTEREST | 2017 Interest/Penalty | $10.54 | $273.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $263.36 | $263.36 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-5.08 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-124.75 | $5.08 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-5.08 | $129.83 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-124.75 | $134.91 |
| 01/01/2017 | Bill | 2016 Tax Bill | $259.66 | $259.66 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-5.08 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-124.27 | $5.08 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-124.27 | $129.35 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.08 | $253.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $258.70 | $258.70 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-10.46 | $0.00 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-256.51 | $10.46 |
| 07/21/2015 | INTEREST | 2014 Interest/Penalty | $7.77 | $266.97 |
| 01/01/2015 | Bill | 2014 Tax Bill | $259.20 | $259.20 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-10.16 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-249.62 | $10.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $259.78 | $259.78 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-125.79 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.08 | $125.79 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-125.79 | $130.87 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-5.08 | $256.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $261.74 | $261.74 |
| 08/31/2012 | PAYMENT | 2011 - Bill Payment | $-256.38 | $0.00 |
| 08/31/2012 | INTEREST | 2011 Interest/Penalty | $9.86 | $256.38 |
| 01/01/2012 | Bill | 2011 Tax Bill | $246.52 | $246.52 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-264.28 | $0.00 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-6.10 | $264.28 |
| 05/04/2011 | INTEREST | 2010 Interest/Penalty | $2.68 | $270.38 |
| 01/01/2011 | Bill | 2010 Tax Bill | $267.70 | $267.70 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-253.32 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-0.94 | $253.32 |
| 01/01/2010 | Bill | 2009 Tax Bill | $254.26 | $254.26 |
| 08/28/2009 | PAYMENT | 2008 - Bill Payment | $-267.45 | $0.00 |
| 08/28/2009 | PAYMENT | 2008 - Bill Payment | $-0.94 | $267.45 |
| 08/28/2009 | INTEREST | 2008 Interest/Penalty | $10.29 | $268.39 |
| 01/01/2009 | Bill | 2008 Tax Bill | $258.10 | $258.10 |
| 07/11/2008 | PAYMENT | 2007 - Bill Payment | $-133.50 | $0.00 |
| 07/11/2008 | INTEREST | 2007 Interest/Penalty | $2.62 | $133.50 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-130.88 | $130.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $261.76 | $261.76 |
| 05/18/2007 | PAYMENT | 2006 - Bill Payment | $-271.94 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $271.94 | $271.94 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-130.13 | $0.00 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-130.13 | $130.13 |
| 01/01/2006 | Bill | 2005 Tax Bill | $260.26 | $260.26 |
| 03/17/2005 | PAYMENT | 2004 - Bill Payment | $-272.08 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $272.08 | $272.08 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-268.26 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $268.26 | $268.26 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-263.76 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $263.76 | $263.76 |
| 03/25/2002 | PAYMENT | 2001 - Bill Payment | $-238.08 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $238.08 | $238.08 |