Tax Account 05-363-19-020
Owners
553 PEARL ST LLC
5505 COUNTY ROAD 123
PENROSE, CO 81240-9150
Account Summary
| Account ID |
05-363-19-020 |
| Account Type |
Real Estate |
| Location |
555 PEARL ST
PUEBLO |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$2,543.87 |
| Total |
$2,543.87 |
| Paid |
$0.00 |
| Balance |
$2,543.87 |
| Due |
$1,271.94 |
| 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 | $2,318.74 | $10.00 | $115.94 | $2,444.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,345.60 | $0.00 | $70.37 | $2,415.97 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $877.12 | $10.00 | $123.41 | $1,010.53 | $0.00 | $0.00 | 9.7355 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 57.84 | .00 | 58.42 | 29.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.02 | 52.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.98 | 54.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | 553 PEARL ST LLC | $2,543.87 | $2,543.87 |
| 09/26/2025 | PAYMENT | 2024 - Bill Payment | $-55.17 | $0.00 |
| 09/26/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $55.17 |
| 09/26/2025 | PAYMENT | 2024 - Bill Payment | $-2,379.51 | $65.17 |
| 09/26/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,444.68 |
| 09/26/2025 | INTEREST | 2024 Interest/Penalty | $115.94 | $2,434.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,318.74 | $2,318.74 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-56.16 | $0.00 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-2,359.81 | $56.16 |
| 07/08/2024 | INTEREST | 2023 Interest/Penalty | $70.37 | $2,415.97 |
| 07/08/2024 | LIEN | 2022 Redemption Payment | $-1,073.22 | $2,345.60 |
| 07/08/2024 | LIEN | 2022 Redemption Interest/Fee | $125.47 | $3,418.82 |
| 03/20/2024 | PAYMENT | 2022 - Bill Payment | $-982.00 | $3,293.35 |
| 03/20/2024 | PAYMENT | 2022 - Bill Payment | $-10.00 | $4,275.35 |
| 03/20/2024 | PAYMENT | 2022 - Bill Payment | $-18.53 | $4,285.35 |
| 03/20/2024 | INTEREST | 2022 Interest/Penalty | $10.00 | $4,303.88 |
| 03/20/2024 | INTEREST | 2022 Interest/Penalty | $123.41 | $4,293.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,345.60 | $4,170.47 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $947.75 | $1,824.87 |
| 01/01/2023 | Bill | 2022 Tax Bill | $877.12 | $877.12 |
