Tax Account 05-363-04-034
Owners
A AND C PROPERTIES LLC
129 COLORADO AVE
PUEBLO, CO 81004-4213
Account Summary
| Account ID | 05-363-04-034 |
|---|---|
| Account Type | Real Estate |
| Location | 129 COLORADO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,585.02 |
| Taxed incl Special Assessments | $5,585.02 |
| Paid | $2,792.51 |
| Bill Total | $5,585.02 |
| Interest | $0.00 |
| Bill Balance | $2,792.51 |
| Prior Billed* | $2,792.51 |
| Total Account Balance** | $2,792.51 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $5,170.96 | $0.00 | $0.00 | $5,170.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $5,227.38 | $0.00 | $0.00 | $5,227.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,673.92 | $0.00 | $0.00 | $3,673.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,687.06 | $0.00 | $0.00 | $3,687.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,486.50 | $0.00 | $0.00 | $2,486.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,487.02 | $0.00 | $0.00 | $2,487.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,121.18 | $0.00 | $0.00 | $2,121.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,142.70 | $0.00 | $0.00 | $2,142.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,165.82 | $0.00 | $0.00 | $2,165.82 | $0.00 | $0.00 | 8.9617 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.43 | 14.36 | 14.36 | 14.36 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.40 | 29.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.40 | 29.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001103 | $-2,792.51 | $2,792.51 |
| 01/19/2026 | Bill | A AND C PROPERTIES LLC | $5,585.02 | $5,585.02 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-5,141.26 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-29.70 | $5,141.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,170.96 | $5,170.96 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-5,197.68 | $0.00 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-29.70 | $5,197.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,227.38 | $5,227.38 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-17.26 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-3,656.66 | $17.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,673.92 | $3,673.92 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-17.26 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-3,669.80 | $17.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,687.06 | $3,687.06 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-11.48 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-2,475.02 | $11.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,486.50 | $2,486.50 |
| 03/25/2020 | PAYMENT | 2019 - Bill Payment | $-2,475.54 | $0.00 |
| 03/25/2020 | PAYMENT | 2019 - Bill Payment | $-11.48 | $2,475.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,487.02 | $2,487.02 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-10.92 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-2,110.26 | $10.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,121.18 | $2,121.18 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-2,131.78 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-10.92 | $2,131.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,142.70 | $2,142.70 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-2,157.62 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-8.20 | $2,157.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,165.82 | $2,165.82 |