Tax Account 05-363-19-019
Owners
553 PEARL ST LLC
5505 COUNTY ROAD 123
PENROSE, CO 81240-9150
Account Summary
| Account ID |
05-363-19-019 |
| Account Type |
Real Estate |
| Location |
553 PEARL ST
PUEBLO |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$828.53 |
| Total |
$828.53 |
| Paid |
$0.00 |
| Balance |
$828.53 |
| Due |
$414.27 |
| Ad Valorem Tax Rate |
9.2605 |
| Tax District |
60B (60B) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|
| 2024 REAL ESTATE TAXES | $352.74 | $10.00 | $17.64 | $380.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $356.46 | $0.00 | $10.69 | $367.15 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $527.38 | $10.00 | $74.63 | $612.01 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $556.60 | $0.00 | $16.70 | $573.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $425.00 | $0.00 | $0.00 | $425.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $425.48 | $10.00 | $25.53 | $461.01 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $311.62 | $0.00 | $0.00 | $311.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $211.24 | $0.00 | $0.00 | $211.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $206.52 | $10.00 | $12.39 | $228.91 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $205.74 | $10.00 | $10.29 | $226.03 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $214.12 | $0.00 | $8.57 | $222.69 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $214.60 | $0.00 | $6.44 | $221.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $272.98 | $10.00 | $16.38 | $299.36 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $263.88 | $0.00 | $0.00 | $263.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $324.06 | $0.00 | $0.00 | $324.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $313.48 | $0.00 | $0.00 | $313.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $345.04 | $0.00 | $0.00 | $345.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $351.22 | $0.00 | $0.00 | $351.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $365.86 | $0.00 | $0.00 | $365.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $350.12 | $0.00 | $0.00 | $350.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $270.12 | $0.00 | $0.00 | $270.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $266.34 | $0.00 | $0.00 | $266.34 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | .00 | 17.74 | 8.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | 553 PEARL ST LLC | $828.53 | $828.53 |
| 09/26/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $0.00 |
| 09/26/2025 | PAYMENT | 2024 - Bill Payment | $-355.28 | $10.00 |
| 09/26/2025 | PAYMENT | 2024 - Bill Payment | $-15.10 | $365.28 |
| 09/26/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $380.38 |
| 09/26/2025 | INTEREST | 2024 Interest/Penalty | $17.64 | $370.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $352.74 | $352.74 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-14.81 | $0.00 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-352.34 | $14.81 |
| 07/08/2024 | INTEREST | 2023 Interest/Penalty | $10.69 | $367.15 |
| 07/08/2024 | LIEN | 2022 Redemption Payment | $-656.16 | $356.46 |
| 07/08/2024 | LIEN | 2022 Redemption Interest/Fee | $79.13 | $1,012.62 |
| 03/20/2024 | PAYMENT | 2022 - Bill Payment | $-11.05 | $933.49 |
| 03/20/2024 | PAYMENT | 2022 - Bill Payment | $-590.96 | $944.54 |
| 03/20/2024 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,535.50 |
| 03/20/2024 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,545.50 |
| 03/20/2024 | INTEREST | 2022 Interest/Penalty | $74.63 | $1,535.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $356.46 | $1,460.87 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $577.03 | $1,104.41 |
| 01/01/2023 | Bill | 2022 Tax Bill | $527.38 | $527.38 |
| 08/02/2022 | LIEN | 2021 Redemption Payment | $-586.98 | $0.00 |
| 08/02/2022 | LIEN | 2021 Redemption Interest/Fee | $8.68 | $586.98 |
| 08/02/2022 | LIEN | 2019 Redemption Payment | $-563.95 | $578.30 |
| 08/02/2022 | LIEN | 2019 Redemption Interest/Fee | $88.94 | $1,142.25 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-10.73 | $1,053.31 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-562.57 | $1,064.04 |
| 07/28/2022 | INTEREST | 2021 Interest/Penalty | $16.70 | $1,626.61 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $578.30 | $1,609.91 |
| 01/01/2022 | Bill | 2021 Tax Bill | $556.60 | $1,031.61 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-417.14 | $475.01 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-7.86 | $892.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $425.00 | $900.01 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-442.68 | $475.01 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-8.33 | $917.69 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $926.02 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $25.53 | $936.02 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $910.49 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $475.01 | $900.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $425.48 | $425.48 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.36 | $0.00 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-305.26 | $6.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $311.62 | $311.62 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-206.96 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-4.28 | $206.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $211.24 | $211.24 |
| 10/31/2017 | LIEN | 2016 Redemption Payment | $-250.12 | $0.00 |
| 10/31/2017 | LIEN | 2016 Redemption Interest/Fee | $9.21 | $250.12 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $240.91 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-215.92 | $250.91 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-2.99 | $466.83 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $12.39 | $469.82 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $457.43 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $240.91 | $447.43 |
| 01/01/2017 | Bill | 2016 Tax Bill | $206.52 | $206.52 |
| 09/21/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $0.00 |
| 09/21/2016 | PAYMENT | 2015 - Bill Payment | $-213.07 | $10.00 |
| 09/21/2016 | PAYMENT | 2015 - Bill Payment | $-2.96 | $223.07 |
| 09/21/2016 | INTEREST | 2015 Interest/Penalty | $10.29 | $226.03 |
| 09/21/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $215.74 |
| 09/21/2016 | LIEN | 2014 Redemption Payment | $-254.27 | $205.74 |
| 09/21/2016 | LIEN | 2014 Redemption Interest/Fee | $26.58 | $460.01 |
| 09/21/2016 | LIEN | 2013 Redemption Payment | $-276.94 | $433.43 |
| 09/21/2016 | LIEN | 2013 Redemption Interest/Fee | $50.90 | $710.37 |
| 09/21/2016 | LIEN | 2012 Redemption Payment | $-411.84 | $659.47 |
| 09/21/2016 | LIEN | 2012 Redemption Interest/Fee | $100.48 | $1,071.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $205.74 | $970.83 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.04 | $765.09 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-219.65 | $768.13 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $8.57 | $987.78 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $227.69 | $979.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $214.12 | $751.52 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-3.01 | $537.40 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-218.03 | $540.41 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $6.44 | $758.44 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $226.04 | $752.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $214.60 | $525.96 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $311.36 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-285.44 | $321.36 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.92 | $606.80 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $610.72 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $16.38 | $600.72 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $311.36 | $584.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $272.98 | $272.98 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-131.94 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-131.94 | $131.94 |
| 01/01/2012 | Bill | 2011 Tax Bill | $263.88 | $263.88 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-162.03 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-162.03 | $162.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $324.06 | $324.06 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-156.74 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-156.74 | $156.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $313.48 | $313.48 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-172.52 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-172.52 | $172.52 |
| 01/01/2009 | Bill | 2008 Tax Bill | $345.04 | $345.04 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-175.61 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-175.61 | $175.61 |
| 01/01/2008 | Bill | 2007 Tax Bill | $351.22 | $351.22 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-182.93 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-182.93 | $182.93 |
| 01/01/2007 | Bill | 2006 Tax Bill | $365.86 | $365.86 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-175.06 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-175.06 | $175.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $350.12 | $350.12 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-135.06 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-135.06 | $135.06 |
| 01/01/2005 | Bill | 2004 Tax Bill | $270.12 | $270.12 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-133.17 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-133.17 | $133.17 |
| 01/01/2004 | Bill | 2003 Tax Bill | $266.34 | $266.34 |
