Tax Account 05-363-13-003
Owners
UNIQUE URBAN DEVELOPMENT COMPANY LLC
246 DUNSMERE AVE
PUEBLO, CO 81004-1027
Account Summary
| Account ID | 05-363-13-003 |
|---|---|
| Account Type | Real Estate |
| Location | 105 JEWELL AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,329.78 |
| Taxed incl Special Assessments | $1,329.78 |
| Paid | $1,329.78 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,329.78 | $0.00 | $0.00 | $1,329.78 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,013.30 | $0.00 | $0.00 | $1,013.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,024.10 | $0.00 | $0.00 | $1,024.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,012.58 | $0.00 | $0.00 | $1,012.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,044.50 | $0.00 | $0.00 | $1,044.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $600.62 | $0.00 | $0.00 | $600.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $600.14 | $0.00 | $0.00 | $600.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $467.12 | $0.00 | $9.34 | $476.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $471.78 | $0.00 | $9.43 | $481.21 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $430.04 | $0.00 | $12.90 | $442.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $428.42 | $10.00 | $25.70 | $464.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $433.16 | $10.00 | $25.99 | $469.15 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $434.12 | $10.00 | $26.05 | $470.17 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $520.04 | $0.00 | $20.80 | $540.84 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $502.68 | $0.00 | $0.00 | $502.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $620.66 | $0.00 | $0.00 | $620.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $601.42 | $10.00 | $36.09 | $647.51 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $570.74 | $0.00 | $0.00 | $570.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $580.98 | $0.00 | $0.00 | $580.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $570.30 | $0.00 | $17.11 | $587.41 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $545.78 | $0.00 | $21.83 | $567.61 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $483.48 | $0.00 | $19.34 | $502.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $476.70 | $10.00 | $28.60 | $515.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $563.56 | $0.00 | $5.64 | $569.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $508.68 | $0.00 | $0.00 | $508.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $459.18 | $0.00 | $0.00 | $459.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $451.04 | $0.00 | $0.00 | $451.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $396.48 | $0.00 | $0.00 | $396.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $400.44 | $0.00 | $0.00 | $400.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $330.24 | $0.00 | $0.00 | $330.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $338.06 | $0.00 | $0.00 | $338.06 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $347.60 | $0.00 | $0.00 | $347.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $347.60 | $0.00 | $0.00 | $347.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $398.06 | $0.00 | $0.00 | $398.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $398.06 | $0.00 | $0.00 | $398.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $403.06 | $0.00 | $0.00 | $403.06 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.58 | 27.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.58 | 27.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/16/2026 | PAYMENT | UNIQUE URBAN DEVELOPMENT COMPANY LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,329.78 | $0.00 |
| 01/19/2026 | Bill | UNIQUE URBAN DEVELOPMENT COMPANY LLC | $1,329.78 | $1,329.78 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-985.44 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-27.86 | $985.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,013.30 | $1,013.30 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-996.24 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-27.86 | $996.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,024.10 | $1,024.10 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-19.56 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-993.02 | $19.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,012.58 | $1,012.58 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,024.94 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-19.56 | $1,024.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,044.50 | $1,044.50 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-589.54 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-11.08 | $589.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $600.62 | $600.62 |
| 03/27/2020 | PAYMENT | 2019 - Bill Payment | $-589.06 | $0.00 |
| 03/27/2020 | PAYMENT | 2019 - Bill Payment | $-11.08 | $589.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $600.14 | $600.14 |
| 07/31/2019 | LIEN | 2018 Redemption Payment | $-489.49 | $0.00 |
| 07/31/2019 | LIEN | 2018 Redemption Interest/Fee | $8.03 | $489.49 |
| 07/31/2019 | LIEN | 2017 Redemption Payment | $-542.98 | $481.46 |
| 07/31/2019 | LIEN | 2017 Redemption Interest/Fee | $56.77 | $1,024.44 |
| 07/31/2019 | LIEN | 2016 Redemption Payment | $-541.34 | $967.67 |
| 07/31/2019 | LIEN | 2016 Redemption Interest/Fee | $93.40 | $1,509.01 |
| 07/31/2019 | LIEN | 2015 Redemption Payment | $-618.13 | $1,415.61 |
| 07/31/2019 | LIEN | 2015 Redemption Interest/Fee | $142.01 | $2,033.74 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-466.73 | $1,891.73 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-9.73 | $2,358.46 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $481.46 | $2,368.19 |
| 06/20/2019 | INTEREST | 2018 Interest/Penalty | $9.34 | $1,886.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $467.12 | $1,877.39 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-471.48 | $1,410.27 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-9.73 | $1,881.75 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $9.43 | $1,891.48 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $486.21 | $1,882.05 |
| 01/01/2018 | Bill | 2017 Tax Bill | $471.78 | $1,395.84 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-6.06 | $924.06 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-436.88 | $930.12 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $12.90 | $1,367.00 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $447.94 | $1,354.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $430.04 | $906.16 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-6.23 | $476.12 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $482.35 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-447.89 | $492.35 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $940.24 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $25.70 | $930.24 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $476.12 | $904.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $428.42 | $428.42 |
| 12/11/2015 | LIEN | 2014 Redemption Payment | $-500.19 | $0.00 |
| 12/11/2015 | LIEN | 2014 Redemption Interest/Fee | $19.04 | $500.19 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $481.15 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-6.28 | $491.15 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-452.87 | $497.43 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $950.30 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $25.99 | $940.30 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $481.15 | $914.31 |
| 01/01/2015 | Bill | 2014 Tax Bill | $433.16 | $433.16 |
| 11/14/2014 | LIEN | 2013 Redemption Payment | $-497.21 | $0.00 |
| 11/14/2014 | LIEN | 2013 Redemption Interest/Fee | $15.04 | $497.21 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-6.28 | $482.17 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $488.45 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-453.89 | $498.45 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $952.34 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $26.05 | $942.34 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $482.17 | $916.29 |
| 01/01/2014 | Bill | 2013 Tax Bill | $434.12 | $434.12 |
| 08/21/2013 | PAYMENT | 2012 - Bill Payment | $-7.32 | $0.00 |
| 08/21/2013 | PAYMENT | 2012 - Bill Payment | $-533.52 | $7.32 |
| 08/21/2013 | INTEREST | 2012 Interest/Penalty | $20.80 | $540.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $520.04 | $520.04 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-502.68 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $502.68 | $502.68 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-620.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $620.66 | $620.66 |
| 11/02/2010 | LIEN | 2009 Redemption Payment | $-672.01 | $0.00 |
| 11/02/2010 | LIEN | 2009 Redemption Interest/Fee | $12.50 | $672.01 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $659.51 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-637.51 | $669.51 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $36.09 | $1,307.02 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,270.93 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $659.51 | $1,260.93 |
| 01/01/2010 | Bill | 2009 Tax Bill | $601.42 | $601.42 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-570.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $570.74 | $570.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-290.49 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-290.49 | $290.49 |
| 01/01/2008 | Bill | 2007 Tax Bill | $580.98 | $580.98 |
| 07/26/2007 | PAYMENT | 2006 - Bill Payment | $-587.41 | $0.00 |
| 07/26/2007 | INTEREST | 2006 Interest/Penalty | $17.11 | $587.41 |
| 01/01/2007 | Bill | 2006 Tax Bill | $570.30 | $570.30 |
| 09/25/2006 | LIEN | 2005 Redemption Payment | $-584.06 | $0.00 |
| 09/25/2006 | LIEN | 2005 Redemption Interest/Fee | $11.45 | $584.06 |
| 09/25/2006 | LIEN | 2004 Redemption Payment | $-578.91 | $572.61 |
| 09/25/2006 | LIEN | 2004 Redemption Interest/Fee | $71.09 | $1,151.52 |
| 09/25/2006 | LIEN | 2003 Redemption Payment | $-650.93 | $1,080.43 |
| 09/25/2006 | LIEN | 2003 Redemption Interest/Fee | $131.63 | $1,731.36 |
| 08/11/2006 | PAYMENT | 2005 - Bill Payment | $-567.61 | $1,599.73 |
| 08/11/2006 | INTEREST | 2005 Interest/Penalty | $21.83 | $2,167.34 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $572.61 | $2,145.51 |
| 01/01/2006 | Bill | 2005 Tax Bill | $545.78 | $1,572.90 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-502.82 | $1,027.12 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $19.34 | $1,529.94 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $507.82 | $1,510.60 |
| 01/01/2005 | Bill | 2004 Tax Bill | $483.48 | $1,002.78 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-505.30 | $519.30 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,024.60 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,034.60 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $28.60 | $1,024.60 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $519.30 | $996.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $476.70 | $476.70 |
| 08/04/2003 | PAYMENT | 2002 - Bill Payment | $-287.42 | $0.00 |
| 08/04/2003 | INTEREST | 2002 Interest/Penalty | $5.64 | $287.42 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-281.78 | $281.78 |
| 01/01/2003 | Bill | 2002 Tax Bill | $563.56 | $563.56 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-254.34 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-254.34 | $254.34 |
| 01/01/2002 | Bill | 2001 Tax Bill | $508.68 | $508.68 |
| 03/27/2001 | PAYMENT | 2000 - Bill Payment | $-459.18 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $459.18 | $459.18 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-451.04 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $451.04 | $451.04 |
| 01/20/1999 | PAYMENT | 1998 - Bill Payment | $-396.48 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $396.48 | $396.48 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-400.44 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $400.44 | $400.44 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-330.24 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $330.24 | $330.24 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-338.06 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $338.06 | $338.06 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-347.60 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $347.60 | $347.60 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-173.80 | $0.00 |
| 01/10/1994 | PAYMENT | 1993 - Bill Payment | $-173.80 | $173.80 |
| 01/01/1994 | Bill | 1993 Tax Bill | $347.60 | $347.60 |
| 03/19/1993 | PAYMENT | 1992 - Bill Payment | $-199.03 | $0.00 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-199.03 | $199.03 |
| 01/01/1993 | Bill | 1992 Tax Bill | $398.06 | $398.06 |
| 06/01/1992 | PAYMENT | 1991 - Bill Payment | $-199.03 | $0.00 |
| 01/16/1992 | PAYMENT | 1991 - Bill Payment | $-199.03 | $199.03 |
| 01/01/1992 | Bill | 1991 Tax Bill | $398.06 | $398.06 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-403.06 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $403.06 | $403.06 |