Tax Account 05-363-21-013
Owners
C STREET LLC
540 E ABRIENDO AVE
PUEBLO, CO 81004-2374
Account Summary
| Account ID |
05-363-21-013 |
| Account Type |
Real Estate |
| Location |
310 W C ST
PUEBLO |
| Balance |
$6,651.05 |
| Currently Due |
$3,325.53 |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$6,651.05 |
| Total |
$6,651.05 |
| Paid |
$0.00 |
| Balance |
$6,651.05 |
| Due |
$3,325.53 |
| Ad Valorem Tax Rate |
9.2605 |
| Tax District |
60BG (60BG) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|
| 2024 REAL ESTATE TAXES | $5,564.24 | $0.00 | $0.00 | $5,564.24 | $0.00 | $0.00 | 9.5590 | 60BG |
| 2023 REAL ESTATE TAXES | $5,621.76 | $0.00 | $0.00 | $5,621.76 | $0.00 | $0.00 | 9.6639 | 60BG |
| 2022 REAL ESTATE TAXES | $8,720.50 | $0.00 | $0.00 | $8,720.50 | $0.00 | $0.00 | 9.7365 | 60BG |
| 2021 REAL ESTATE TAXES | $8,750.34 | $0.00 | $0.00 | $8,750.34 | $0.00 | $0.00 | 9.7715 | 60BG |
| 2020 REAL ESTATE TAXES | $9,406.28 | $0.00 | $0.00 | $9,406.28 | $0.00 | $0.00 | 9.9090 | 60BG |
| 2019 REAL ESTATE TAXES | $9,407.28 | $0.00 | $0.00 | $9,407.28 | $0.00 | $0.00 | 9.9111 | 60BG |
| 2018 REAL ESTATE TAXES | $8,029.82 | $0.00 | $0.00 | $8,029.82 | $0.00 | $0.00 | 8.8773 | 60BG |
| 2017 REAL ESTATE TAXES | $8,248.90 | $0.00 | $0.00 | $8,248.90 | $0.00 | $0.00 | 8.9668 | 60BG |
| 2016 REAL ESTATE TAXES | $8,081.40 | $0.00 | $0.00 | $8,081.40 | $0.00 | $0.00 | 8.9619 | 60BG |
| 2015 REAL ESTATE TAXES | $8,051.86 | $0.00 | $0.00 | $8,051.86 | $0.00 | $0.00 | 8.9276 | 60BG |
| 2014 REAL ESTATE TAXES | $7,470.68 | $0.00 | $0.00 | $7,470.68 | $0.00 | $0.00 | 8.9454 | 60BG |
| 2013 REAL ESTATE TAXES | $7,486.98 | $0.00 | $0.00 | $7,486.98 | $0.00 | $0.00 | 8.9657 | 60BG |
| 2012 REAL ESTATE TAXES | $7,033.23 | $0.00 | $0.00 | $7,033.23 | $0.00 | $0.00 | 9.0363 | 60BG |
| 2011 REAL ESTATE TAXES | $6,624.30 | $0.00 | $0.00 | $6,624.30 | $0.00 | $0.00 | 8.8551 | 60BG |
| 2010 REAL ESTATE TAXES | $5,346.12 | $0.00 | $0.00 | $5,346.12 | $0.00 | $0.00 | 9.3983 | 60BG |
| 2009 REAL ESTATE TAXES | $5,238.92 | $0.00 | $0.00 | $5,238.92 | $0.00 | $0.00 | 9.1124 | 60BG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 355.90 | .00 | 359.46 | 179.72 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 320.38 | 323.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 320.38 | 323.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 415.84 | 420.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 415.84 | 420.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 441.07 | 445.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 441.07 | 445.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 418.02 | 422.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 425.33 | 429.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 313.05 | 316.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 313.05 | 316.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 289.90 | 292.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 289.90 | 292.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 270.29 | 272.99 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 119.47 | 120.66 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 169.80 | 171.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | C STREET LLC | $6,651.05 | $6,651.05 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-2,620.33 | $0.00 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-161.79 | $2,620.33 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-161.79 | $2,782.12 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-2,620.33 | $2,943.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,564.24 | $5,564.24 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-161.79 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-2,649.09 | $161.79 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-161.79 | $2,810.88 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-2,649.09 | $2,972.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,621.76 | $5,621.76 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-420.00 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-8,300.50 | $420.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $8,720.50 | $8,720.50 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-4,165.17 | $0.00 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-210.00 | $4,165.17 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-4,165.17 | $4,375.17 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-210.00 | $8,540.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $8,750.34 | $8,750.34 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-4,480.40 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-222.74 | $4,480.40 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-222.74 | $4,703.14 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-4,480.40 | $4,925.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $9,406.28 | $9,406.28 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-4,480.90 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-222.74 | $4,480.90 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-4,480.90 | $4,703.64 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-222.74 | $9,184.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $9,407.28 | $9,407.28 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-3,803.81 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-211.10 | $3,803.81 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-211.10 | $4,014.91 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-3,803.81 | $4,226.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $8,029.82 | $8,029.82 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-214.79 | $0.00 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-3,909.66 | $214.79 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-3,909.66 | $4,124.45 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-214.79 | $8,034.11 |
| 01/01/2018 | Bill | 2017 Tax Bill | $8,248.90 | $8,248.90 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-3,882.61 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-158.09 | $3,882.61 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-158.09 | $4,040.70 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-3,882.61 | $4,198.79 |
| 01/01/2017 | Bill | 2016 Tax Bill | $8,081.40 | $8,081.40 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-3,867.84 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-158.09 | $3,867.84 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-3,867.84 | $4,025.93 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-158.09 | $7,893.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $8,051.86 | $8,051.86 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-146.40 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-3,588.94 | $146.40 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-3,588.94 | $3,735.34 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-146.40 | $7,324.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $7,470.68 | $7,470.68 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-146.40 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3,597.09 | $146.40 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-146.40 | $3,743.49 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-3,597.09 | $3,889.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $7,486.98 | $7,486.98 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-136.49 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-3,380.12 | $136.49 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-3,380.12 | $3,516.61 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-136.50 | $6,896.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $7,033.23 | $7,033.23 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-3,312.15 | $0.00 |
| 01/17/2012 | PAYMENT | 2011 - Bill Payment | $-3,312.15 | $3,312.15 |
| 01/01/2012 | Bill | 2011 Tax Bill | $6,624.30 | $6,624.30 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-60.33 | $0.00 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-2,612.73 | $60.33 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-2,612.73 | $2,673.06 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-60.33 | $5,285.79 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,346.12 | $5,346.12 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-2,533.71 | $0.00 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-85.75 | $2,533.71 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-85.75 | $2,619.46 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-2,533.71 | $2,705.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5,238.92 | $5,238.92 |
