Tax Account 05-364-08-006
Owners
301 S MAIN LLC
315 DITTMER AVE
PUEBLO, CO 81004-1022
Account Summary
| Account ID | 05-364-08-006 |
|---|---|
| Account Type | Real Estate |
| Location | 301 S MAIN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,925.82 |
| Taxed incl Special Assessments | $1,925.82 |
| Paid | $962.91 |
| Bill Total | $1,925.82 |
| Interest | $0.00 |
| Bill Balance | $962.91 |
| Prior Billed* | $962.91 |
| Total Account Balance** | $962.91 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,313.72 | $0.00 | $0.00 | $1,313.72 | $0.00 | $0.00 | 9.5590 | 60BG |
| 2023 REAL ESTATE TAXES | $1,326.96 | $0.00 | $0.00 | $1,326.96 | $0.00 | $0.00 | 9.6639 | 60BG |
| 2022 REAL ESTATE TAXES | $2,562.16 | $0.00 | $0.00 | $2,562.16 | $0.00 | $0.00 | 9.7365 | 60BG |
| 2021 REAL ESTATE TAXES | $2,570.94 | $0.00 | $0.00 | $2,570.94 | $0.00 | $0.00 | 9.7715 | 60BG |
| 2020 REAL ESTATE TAXES | $2,447.28 | $0.00 | $0.00 | $2,447.28 | $0.00 | $0.00 | 9.9090 | 60BG |
| 2019 REAL ESTATE TAXES | $2,447.96 | $0.00 | $0.00 | $2,447.96 | $0.00 | $0.00 | 9.9111 | 60BG |
| 2018 REAL ESTATE TAXES | $2,286.40 | $0.00 | $0.00 | $2,286.40 | $0.00 | $0.00 | 8.8773 | 60BG |
| 2017 REAL ESTATE TAXES | $2,308.48 | $0.00 | $46.17 | $2,354.65 | $0.00 | $0.00 | 8.9668 | 60BG |
| 2016 REAL ESTATE TAXES | $2,508.58 | $10.00 | $150.52 | $2,669.10 | $0.00 | $0.00 | 8.9619 | 60BG |
| 2015 REAL ESTATE TAXES | $2,499.40 | $0.00 | $37.49 | $2,536.89 | $0.00 | $0.00 | 8.9276 | 60BG |
| 2014 REAL ESTATE TAXES | $1,428.82 | $0.00 | $0.00 | $1,428.82 | $0.00 | $0.00 | 8.9454 | 60BG |
| 2013 REAL ESTATE TAXES | $1,432.04 | $0.00 | $14.32 | $1,446.36 | $0.00 | $0.00 | 8.9657 | 60BG |
| 2012 REAL ESTATE TAXES | $1,438.20 | $0.00 | $0.00 | $1,438.20 | $0.00 | $0.00 | 9.0363 | 60BG |
| 2011 REAL ESTATE TAXES | $1,354.58 | $0.00 | $0.00 | $1,354.58 | $0.00 | $0.00 | 8.8551 | 60BG |
| 2010 REAL ESTATE TAXES | $1,483.64 | $0.00 | $0.00 | $1,483.64 | $0.00 | $0.00 | 9.3983 | 60BG |
| 2009 REAL ESTATE TAXES | $1,469.40 | $0.00 | $0.00 | $1,469.40 | $0.00 | $0.00 | 9.1124 | 60BG |
| 2008 REAL ESTATE TAXES | $1,444.40 | $0.00 | $0.00 | $1,444.40 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $1,405.82 | $0.00 | $0.00 | $1,405.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,423.28 | $0.00 | $0.00 | $1,423.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,362.10 | $0.00 | $0.00 | $1,362.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,310.48 | $0.00 | $0.00 | $1,310.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,292.08 | $0.00 | $0.00 | $1,292.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,327.30 | $0.00 | $0.00 | $1,327.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,198.06 | $0.00 | $0.00 | $1,198.06 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,223.38 | $0.00 | $0.00 | $1,223.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,201.70 | $0.00 | $0.00 | $1,201.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,141.56 | $0.00 | $0.00 | $1,141.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,152.98 | $0.00 | $34.59 | $1,187.57 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,213.64 | $0.00 | $0.00 | $1,213.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,242.36 | $0.00 | $0.00 | $1,242.36 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,105.18 | $0.00 | $0.00 | $1,105.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,105.18 | $0.00 | $0.00 | $1,105.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,023.56 | $0.00 | $40.94 | $1,064.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,023.56 | $10.00 | $66.53 | $1,100.09 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,073.08 | $0.00 | $48.29 | $1,121.37 | $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 | 98.64 | 49.81 | 49.83 | 49.83 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 106.42 | 107.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 106.42 | 107.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 122.19 | 123.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 122.19 | 123.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 114.76 | 115.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 114.76 | 115.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 119.02 | 120.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 119.02 | 120.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 97.16 | 98.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 97.16 | 98.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 55.26 | 55.82 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 33.15 | 33.48 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 62.73 | 63.36 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 62.73 | 63.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | CHAMPION CONSTRUCTION LLC PAYIT PAID BY PAYMENT PROVIDER API | $-962.91 | $962.91 |
| 01/19/2026 | Bill | 301 S MAIN LLC | $1,925.82 | $1,925.82 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-603.11 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-53.75 | $603.11 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-603.11 | $656.86 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-53.75 | $1,259.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,313.72 | $1,313.72 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-53.75 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-609.73 | $53.75 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-609.73 | $663.48 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-53.75 | $1,273.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,326.96 | $1,326.96 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,219.37 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-61.71 | $1,219.37 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-61.71 | $1,281.08 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,219.37 | $1,342.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,562.16 | $2,562.16 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-1,223.76 | $0.00 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-61.71 | $1,223.76 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-61.71 | $1,285.47 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,223.76 | $1,347.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,570.94 | $2,570.94 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,165.68 | $0.00 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-57.96 | $1,165.68 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,165.68 | $1,223.64 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-57.96 | $2,389.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,447.28 | $2,447.28 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,166.02 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-57.96 | $1,166.02 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-1,166.02 | $1,223.98 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-57.96 | $2,390.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,447.96 | $2,447.96 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-60.11 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,083.09 | $60.11 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-60.11 | $1,143.20 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,083.09 | $1,203.31 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,286.40 | $2,286.40 |
| 07/10/2018 | LIEN | 2017 Redemption Payment | $-2,402.91 | $0.00 |
| 07/10/2018 | LIEN | 2017 Redemption Interest/Fee | $43.26 | $2,402.91 |
| 07/10/2018 | LIEN | 2016 Redemption Payment | $-2,933.88 | $2,359.65 |
| 07/10/2018 | LIEN | 2016 Redemption Interest/Fee | $252.78 | $5,293.53 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $2,359.65 | $5,040.75 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-2,232.03 | $2,681.10 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-122.62 | $4,913.13 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $46.17 | $5,035.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,308.48 | $4,989.58 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-104.03 | $2,681.10 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-2,555.07 | $2,785.13 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $5,340.20 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $5,350.20 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $150.52 | $5,340.20 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $2,681.10 | $5,189.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,508.58 | $2,508.58 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,224.64 | $0.00 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-50.05 | $1,224.64 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-49.56 | $1,274.69 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,212.64 | $1,324.25 |
| 03/03/2016 | INTEREST | 2015 Interest/Penalty | $37.49 | $2,536.89 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,499.40 | $2,499.40 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-1,423.40 | $0.00 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-5.42 | $1,423.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,428.82 | $1,428.82 |
| 07/11/2014 | PAYMENT | 2013 - Bill Payment | $-2.76 | $0.00 |
| 07/11/2014 | PAYMENT | 2013 - Bill Payment | $-727.58 | $2.76 |
| 07/11/2014 | INTEREST | 2013 Interest/Penalty | $14.32 | $730.34 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-713.31 | $716.02 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-2.71 | $1,429.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,432.04 | $1,432.04 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-1,382.38 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-55.82 | $1,382.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,438.20 | $1,438.20 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-1,354.58 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,354.58 | $1,354.58 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,450.16 | $0.00 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-33.48 | $1,450.16 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,483.64 | $1,483.64 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,406.04 | $0.00 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-63.36 | $1,406.04 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,469.40 | $1,469.40 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-63.36 | $0.00 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,381.04 | $63.36 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,444.40 | $1,444.40 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,405.82 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,405.82 | $1,405.82 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-1,423.28 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,423.28 | $1,423.28 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,362.10 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,362.10 | $1,362.10 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,310.48 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,310.48 | $1,310.48 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,292.08 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,292.08 | $1,292.08 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-1,327.30 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,327.30 | $1,327.30 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-1,198.06 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,198.06 | $1,198.06 |
| 04/02/2001 | PAYMENT | 2000 - Bill Payment | $-1,223.38 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,223.38 | $1,223.38 |
| 01/28/2000 | PAYMENT | 1999 - Bill Payment | $-1,201.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,201.70 | $1,201.70 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-1,141.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,141.56 | $1,141.56 |
| 07/08/1998 | PAYMENT | 1997 - Bill Payment | $-1,187.57 | $0.00 |
| 07/08/1998 | INTEREST | 1997 Interest/Penalty | $34.59 | $1,187.57 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,152.98 | $1,152.98 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-1,213.64 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,213.64 | $1,213.64 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-1,242.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,242.36 | $1,242.36 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,105.18 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,105.18 | $1,105.18 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,105.18 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,105.18 | $1,105.18 |
| 09/01/1993 | PAYMENT | 1992 - Bill Payment | $-1,064.50 | $0.00 |
| 09/01/1993 | INTEREST | 1992 Interest/Penalty | $40.94 | $1,064.50 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,023.56 | $1,023.56 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-1,090.09 | $10.00 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $1,100.09 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $66.53 | $1,090.09 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,023.56 | $1,023.56 |
| 10/04/1991 | PAYMENT | 1990 - Bill Payment | $-1,121.37 | $0.00 |
| 10/04/1991 | INTEREST | 1990 Interest/Penalty | $48.29 | $1,121.37 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,073.08 | $1,073.08 |