Tax Account 05-364-07-003
Owners
SAMA PROPERTIES LLC
2225 N GREENWOOD ST
PUEBLO, CO 81003-2560
Account Summary
| Account ID | 05-364-07-003 |
|---|---|
| Account Type | Real Estate |
| Location | 314 S MAIN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,414.61 |
| Taxed incl Special Assessments | $5,414.61 |
| Paid | $0.00 |
| Bill Total | $5,414.61 |
| Interest | $0.00 |
| Bill Balance | $5,414.61 |
| Prior Billed* | $5,414.61 |
| Total Account Balance** | $5,468.76 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BE (60BE) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $5,274.26 | $0.00 | $158.23 | $5,432.49 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $1,729.88 | $0.00 | $0.00 | $1,729.88 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $3,357.86 | $0.00 | $0.00 | $3,357.86 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $3,369.36 | $0.00 | $0.00 | $3,369.36 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $3,256.40 | $0.00 | $0.00 | $3,256.40 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $3,256.26 | $0.00 | $0.00 | $3,256.26 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $2,800.18 | $0.00 | $0.00 | $2,800.18 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $2,827.22 | $0.00 | $0.00 | $2,827.22 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $2,769.72 | $0.00 | $0.00 | $2,769.72 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $2,759.60 | $0.00 | $13.80 | $2,773.40 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $2,524.50 | $0.00 | $0.00 | $2,524.50 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $2,530.20 | $0.00 | $0.00 | $2,530.20 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $2,602.35 | $0.00 | $0.00 | $2,602.35 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $2,451.04 | $0.00 | $0.00 | $2,451.04 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $2,517.50 | $0.00 | $0.00 | $2,517.50 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $2,408.04 | $0.00 | $0.00 | $2,408.04 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $2,581.94 | $0.00 | $0.00 | $2,581.94 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $2,606.36 | $0.00 | $0.00 | $2,606.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,716.46 | $0.00 | $0.00 | $2,716.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,599.70 | $0.00 | $0.00 | $2,599.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,836.28 | $0.00 | $0.00 | $2,836.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,796.46 | $0.00 | $0.00 | $2,796.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,767.50 | $0.00 | $27.68 | $2,795.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,498.04 | $0.00 | $0.00 | $2,498.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,391.80 | $0.00 | $0.00 | $2,391.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,349.44 | $0.00 | $0.00 | $2,349.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,450.28 | $0.00 | $0.00 | $2,450.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,474.78 | $0.00 | $24.75 | $2,499.53 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,548.44 | $0.00 | $0.00 | $2,548.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,608.76 | $0.00 | $0.00 | $2,608.76 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,527.70 | $0.00 | $25.28 | $2,552.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,526.78 | $0.00 | $75.80 | $2,602.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,526.78 | $0.00 | $0.00 | $2,526.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,526.78 | $0.00 | $0.00 | $2,526.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $3,321.10 | $0.00 | $0.00 | $3,321.10 | $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 | 289.69 | .00 | 292.62 | 292.62 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 305.79 | 308.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 126.48 | 127.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 160.08 | 161.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 160.08 | 161.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 152.66 | 154.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 152.66 | 154.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 145.75 | 147.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 145.75 | 147.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 107.28 | 108.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 107.28 | 108.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 100.00 | 101.01 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 56.27 | 56.84 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SAMA PROPERTIES LLC | $5,414.61 | $5,414.61 |
| 07/31/2025 | PAYMENT | 2024 - Bill Payment | $-5,114.34 | $0.00 |
| 07/31/2025 | PAYMENT | 2024 - Bill Payment | $-318.15 | $5,114.34 |
| 07/31/2025 | INTEREST | 2024 Interest/Penalty | $158.23 | $5,432.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,274.26 | $5,274.26 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,602.12 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-127.76 | $1,602.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,729.88 | $1,729.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-3,196.16 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-161.70 | $3,196.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,357.86 | $3,357.86 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-80.85 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,603.83 | $80.85 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,603.83 | $1,684.68 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-80.85 | $3,288.51 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,369.36 | $3,369.36 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-1,551.10 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-77.10 | $1,551.10 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,551.10 | $1,628.20 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-77.10 | $3,179.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,256.40 | $3,256.40 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,551.03 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-77.10 | $1,551.03 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,551.03 | $1,628.13 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-77.10 | $3,179.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,256.26 | $3,256.26 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,326.48 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-73.61 | $1,326.48 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-1,326.48 | $1,400.09 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-73.61 | $2,726.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,800.18 | $2,800.18 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-73.61 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,340.00 | $73.61 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-1,340.00 | $1,413.61 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-73.61 | $2,753.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,827.22 | $2,827.22 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,330.68 | $0.00 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-54.18 | $1,330.68 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,330.68 | $1,384.86 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-54.18 | $2,715.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,769.72 | $2,769.72 |
| 07/13/2016 | PAYMENT | 2015 - Bill Payment | $-54.72 | $0.00 |
| 07/13/2016 | PAYMENT | 2015 - Bill Payment | $-1,338.88 | $54.72 |
| 07/13/2016 | INTEREST | 2015 Interest/Penalty | $13.80 | $1,393.60 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-54.18 | $1,379.80 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,325.62 | $1,433.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,759.60 | $2,759.60 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-4.79 | $0.00 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-1,257.46 | $4.79 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,257.46 | $1,262.25 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-4.79 | $2,519.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,524.50 | $2,524.50 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-1,260.31 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-4.79 | $1,260.31 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,260.31 | $1,265.10 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.79 | $2,525.41 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,530.20 | $2,530.20 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-1,250.67 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-50.50 | $1,250.67 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,250.67 | $1,301.17 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-50.51 | $2,551.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,602.35 | $2,602.35 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,225.52 | $0.00 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,225.52 | $1,225.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,451.04 | $2,451.04 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-28.42 | $0.00 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-1,230.33 | $28.42 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-28.42 | $1,258.75 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,230.33 | $1,287.17 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,517.50 | $2,517.50 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-1,193.27 | $0.00 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-10.75 | $1,193.27 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,193.27 | $1,204.02 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-10.75 | $2,397.29 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,408.04 | $2,408.04 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-1,280.22 | $0.00 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-10.75 | $1,280.22 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,280.22 | $1,290.97 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-10.75 | $2,571.19 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,581.94 | $2,581.94 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-1,303.18 | $0.00 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,303.18 | $1,303.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,606.36 | $2,606.36 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-1,358.23 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,358.23 | $1,358.23 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,716.46 | $2,716.46 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-1,299.85 | $0.00 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,299.85 | $1,299.85 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,599.70 | $2,599.70 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,418.14 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,418.14 | $1,418.14 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,836.28 | $2,836.28 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,398.23 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,398.23 | $1,398.23 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,796.46 | $2,796.46 |
| 07/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,411.43 | $0.00 |
| 07/03/2003 | INTEREST | 2002 Interest/Penalty | $27.68 | $1,411.43 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-1,383.75 | $1,383.75 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,767.50 | $2,767.50 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-1,249.02 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-1,249.02 | $1,249.02 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,498.04 | $2,498.04 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-1,195.90 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-1,195.90 | $1,195.90 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,391.80 | $2,391.80 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-1,174.72 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-1,174.72 | $1,174.72 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,349.44 | $2,349.44 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-1,225.14 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-1,225.14 | $1,225.14 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,450.28 | $2,450.28 |
| 08/03/1998 | PAYMENT | 1997 - Bill Payment | $-1,262.14 | $0.00 |
| 08/03/1998 | INTEREST | 1997 Interest/Penalty | $24.75 | $1,262.14 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-1,237.39 | $1,237.39 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,474.78 | $2,474.78 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-1,274.22 | $0.00 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-1,274.22 | $1,274.22 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,548.44 | $2,548.44 |
| 06/21/1996 | PAYMENT | 1995 - Bill Payment | $-1,304.38 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-1,304.38 | $1,304.38 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,608.76 | $2,608.76 |
| 07/20/1995 | PAYMENT | 1994 - Bill Payment | $-1,289.13 | $0.00 |
| 07/20/1995 | INTEREST | 1994 Interest/Penalty | $25.28 | $1,289.13 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-1,263.85 | $1,263.85 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,527.70 | $2,527.70 |
| 08/08/1994 | PAYMENT | 1993 - Bill Payment | $-2,602.58 | $0.00 |
| 08/08/1994 | INTEREST | 1993 Interest/Penalty | $75.80 | $2,602.58 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,526.78 | $2,526.78 |
| 06/23/1993 | PAYMENT | 1992 - Bill Payment | $-1,263.39 | $0.00 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-1,263.39 | $1,263.39 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,526.78 | $2,526.78 |
| 06/19/1992 | PAYMENT | 1991 - Bill Payment | $-1,263.39 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-1,263.39 | $1,263.39 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,526.78 | $2,526.78 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-1,660.55 | $0.00 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-1,660.55 | $1,660.55 |
| 01/01/1991 | Bill | 1990 Tax Bill | $3,321.10 | $3,321.10 |