Tax Account 05-363-21-015
Owners
C STREET LLC
540 E ABRIENDO AVE
PUEBLO, CO 81004-2374
Account Summary
| Account ID | 05-363-21-015 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2.92 |
| Taxed incl Special Assessments | $2.92 |
| Paid | $2.92 |
| 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 | 60BG (60BG) |
* 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 | $2.92 | $0.00 | $0.00 | $2.92 | $0.00 | $0.00 | 9.2605 | 60BG |
| 2024 REAL ESTATE TAXES | $3.03 | $0.00 | $0.00 | $3.03 | $0.00 | $0.00 | 9.5590 | 60BG |
| 2023 REAL ESTATE TAXES | $3.06 | $0.00 | $0.00 | $3.06 | $0.00 | $0.00 | 9.6639 | 60BG |
| 2022 REAL ESTATE TAXES | $3.08 | $0.00 | $0.00 | $3.08 | $0.00 | $0.00 | 9.7365 | 60BG |
| 2021 REAL ESTATE TAXES | $3.09 | $0.00 | $0.00 | $3.09 | $0.00 | $0.00 | 9.7715 | 60BG |
| 2020 REAL ESTATE TAXES | $4.14 | $0.00 | $0.00 | $4.14 | $0.00 | $0.00 | 9.9090 | 60BG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/20/2026 | PAYMENT | C STREET LLC CHECK 1021 C KW | $-2.92 | $0.00 |
| 01/19/2026 | Bill | C STREET LLC | $2.92 | $2.92 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-0.16 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-2.87 | $0.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3.03 | $3.03 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-2.90 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-0.16 | $2.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3.06 | $3.06 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.16 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-2.92 | $0.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3.08 | $3.08 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-2.93 | $0.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-0.16 | $2.93 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3.09 | $3.09 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-3.96 | $0.00 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-0.18 | $3.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4.14 | $4.14 |