Tax Account 05-363-00-013
Owners
C STREET LLC
540 E ABRIENDO AVE
PUEBLO, CO 81004-2374
Account Summary
| Account ID | 05-363-00-013 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $213.38 |
| Taxed incl Special Assessments | $213.38 |
| Paid | $213.38 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BG (60BG) |
* 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $213.38 | $0.00 | $0.00 | $213.38 | $0.00 | $0.00 | 9.2605 | 60BG |
| 2024 REAL ESTATE TAXES | $226.58 | $0.00 | $0.00 | $226.58 | $0.00 | $0.00 | 9.5590 | 60BG |
| 2023 REAL ESTATE TAXES | $228.94 | $0.00 | $0.00 | $228.94 | $0.00 | $0.00 | 9.6639 | 60BG |
| 2022 REAL ESTATE TAXES | $239.34 | $0.00 | $0.00 | $239.34 | $0.00 | $0.00 | 9.7365 | 60BG |
| 2021 REAL ESTATE TAXES | $240.16 | $0.00 | $0.00 | $240.16 | $0.00 | $0.00 | 9.7715 | 60BG |
| 2020 REAL ESTATE TAXES | $291.24 | $0.00 | $0.00 | $291.24 | $0.00 | $0.00 | 9.9090 | 60BG |
| 2019 REAL ESTATE TAXES | $291.70 | $0.00 | $0.00 | $291.70 | $0.00 | $0.00 | 9.9111 | 60BG |
| 2018 REAL ESTATE TAXES | $262.72 | $0.00 | $0.00 | $262.72 | $0.00 | $0.00 | 8.8773 | 60BG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/20/2026 | PAYMENT | C STREET LLC CHECK 1021 C KW | $-213.38 | $0.00 |
| 01/19/2026 | Bill | C STREET LLC | $213.38 | $213.38 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-107.53 | $0.00 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-5.76 | $107.53 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-5.76 | $113.29 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-107.53 | $119.05 |
| 01/01/2025 | Bill | 2024 Tax Bill | $226.58 | $226.58 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-108.71 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-5.76 | $108.71 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-108.71 | $114.47 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-5.76 | $223.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $228.94 | $228.94 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-11.52 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-227.82 | $11.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $239.34 | $239.34 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-11.52 | $0.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-228.64 | $11.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $240.16 | $240.16 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-277.42 | $0.00 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-13.82 | $277.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $291.24 | $291.24 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-6.91 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-138.94 | $6.91 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-6.91 | $145.85 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-138.94 | $152.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $291.70 | $291.70 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-248.90 | $0.00 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-13.82 | $248.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $262.72 | $262.72 |