Tax Account 05-364-08-010
Owners
SOUTH UNION LTD
1 ROCKBRIDGE LN
PUEBLO , CO 81001-1306
Account Summary
| Account ID | 05-364-08-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,081.29 |
| Taxed incl Special Assessments | $2,081.29 |
| Paid | $0.00 |
| Bill Total | $2,081.29 |
| Interest | $0.00 |
| Bill Balance | $2,081.29 |
| Prior Billed* | $2,081.29 |
| Total Account Balance** | $2,102.10 |
| 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 | $2,212.40 | $0.00 | $88.50 | $2,300.90 | $0.00 | $0.00 | 9.5590 | 60BG |
| 2023 REAL ESTATE TAXES | $2,235.44 | $10.00 | $156.49 | $2,401.93 | $0.00 | $0.00 | 9.6639 | 60BG |
| 2022 REAL ESTATE TAXES | $2,336.10 | $0.00 | $0.00 | $2,336.10 | $0.00 | $0.00 | 9.7365 | 60BG |
| 2021 REAL ESTATE TAXES | $2,344.08 | $0.00 | $0.00 | $2,344.08 | $0.00 | $0.00 | 9.7715 | 60BG |
| 2020 REAL ESTATE TAXES | $2,375.50 | $0.00 | $0.00 | $2,375.50 | $0.00 | $0.00 | 9.9090 | 60BG |
| 2019 REAL ESTATE TAXES | $2,375.78 | $0.00 | $0.00 | $2,375.78 | $0.00 | $0.00 | 9.9111 | 60BG |
| 2018 REAL ESTATE TAXES | $2,139.68 | $0.00 | $0.00 | $2,139.68 | $0.00 | $0.00 | 8.8773 | 60BG |
| 2017 REAL ESTATE TAXES | $2,160.34 | $0.00 | $0.00 | $2,160.34 | $0.00 | $0.00 | 8.9668 | 60BG |
| 2016 REAL ESTATE TAXES | $2,130.02 | $0.00 | $0.00 | $2,130.02 | $0.00 | $0.00 | 8.9619 | 60BG |
| 2015 REAL ESTATE TAXES | $2,122.24 | $0.00 | $0.00 | $2,122.24 | $0.00 | $0.00 | 8.9276 | 60BG |
| 2014 REAL ESTATE TAXES | $2,050.74 | $0.00 | $0.00 | $2,050.74 | $0.00 | $0.00 | 8.9454 | 60BG |
| 2013 REAL ESTATE TAXES | $2,055.38 | $0.00 | $0.00 | $2,055.38 | $0.00 | $0.00 | 8.9657 | 60BG |
| 2012 REAL ESTATE TAXES | $2,071.50 | $0.00 | $41.43 | $2,112.93 | $0.00 | $0.00 | 9.0363 | 60BG |
| 2011 REAL ESTATE TAXES | $2,022.22 | $0.00 | $0.00 | $2,022.22 | $0.00 | $0.00 | 8.8551 | 60BG |
| 2010 REAL ESTATE TAXES | $2,195.94 | $0.00 | $0.00 | $2,195.94 | $0.00 | $0.00 | 9.3983 | 60BG |
| 2009 REAL ESTATE TAXES | $2,267.14 | $0.00 | $0.00 | $2,267.14 | $0.00 | $0.00 | 9.1124 | 60BG |
| 2008 REAL ESTATE TAXES | $2,298.58 | $0.00 | $0.00 | $2,298.58 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $2,150.62 | $0.00 | $0.00 | $2,150.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,489.80 | $0.00 | $0.00 | $1,489.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,425.76 | $0.00 | $0.00 | $1,425.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,490.56 | $0.00 | $14.91 | $1,505.47 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,469.64 | $0.00 | $0.00 | $1,469.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,444.96 | $0.00 | $0.00 | $1,444.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,304.26 | $0.00 | $0.00 | $1,304.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,248.78 | $0.00 | $0.00 | $1,248.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,226.68 | $0.00 | $0.00 | $1,226.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,279.32 | $0.00 | $0.00 | $1,279.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,292.12 | $12.15 | $77.53 | $1,381.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $703.94 | $0.00 | $21.12 | $725.06 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $720.62 | $0.00 | $28.82 | $749.44 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $697.96 | $12.15 | $41.88 | $751.99 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $697.96 | $12.15 | $41.88 | $751.99 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $697.96 | $0.00 | $13.96 | $711.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $697.96 | $11.66 | $45.37 | $754.99 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $668.26 | $0.00 | $0.00 | $668.26 | $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 | 111.37 | .00 | 112.50 | 112.50 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 111.37 | 112.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 111.37 | 112.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 111.37 | 112.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 111.37 | 112.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 111.37 | 112.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 111.37 | 112.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 111.37 | 112.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 111.37 | 112.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 82.51 | 83.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 82.51 | 83.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 49.06 | 49.56 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 184.00 | 185.86 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 184.00 | 185.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SOUTH UNION LTD | $2,081.29 | $6,805.12 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-2,183.90 | $4,723.83 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-117.00 | $6,907.73 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $88.50 | $7,024.73 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $2,305.90 | $6,936.23 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,212.40 | $4,630.33 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-120.38 | $2,417.93 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,271.55 | $2,538.31 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $4,809.86 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $156.49 | $4,819.86 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $4,663.37 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $2,417.93 | $4,653.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,235.44 | $2,235.44 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-2,223.60 | $0.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-112.50 | $2,223.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,336.10 | $2,336.10 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-2,231.58 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-112.50 | $2,231.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,344.08 | $2,344.08 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-112.50 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-2,263.00 | $112.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,375.50 | $2,375.50 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-56.25 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,131.64 | $56.25 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-56.25 | $1,187.89 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,131.64 | $1,244.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,375.78 | $2,375.78 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-112.50 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-2,027.18 | $112.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,139.68 | $2,139.68 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-112.50 | $0.00 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-2,047.84 | $112.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,160.34 | $2,160.34 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-2,046.68 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-83.34 | $2,046.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,130.02 | $2,130.02 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-83.34 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-2,038.90 | $83.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,122.24 | $2,122.24 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.89 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,021.48 | $3.89 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-3.89 | $1,025.37 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-1,021.48 | $1,029.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,050.74 | $2,050.74 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-7.78 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-2,047.60 | $7.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,055.38 | $2,055.38 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-7.94 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-2,104.99 | $7.94 |
| 06/04/2013 | INTEREST | 2012 Interest/Penalty | $41.43 | $2,112.93 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,071.50 | $2,071.50 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-2,022.22 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,022.22 | $2,022.22 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-49.56 | $0.00 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-2,146.38 | $49.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,195.94 | $2,195.94 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-185.86 | $0.00 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-2,081.28 | $185.86 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,267.14 | $2,267.14 |
| 05/22/2009 | PAYMENT | 2008 - Bill Payment | $-1,056.36 | $0.00 |
| 05/22/2009 | PAYMENT | 2008 - Bill Payment | $-92.93 | $1,056.36 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-92.93 | $1,149.29 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-1,056.36 | $1,242.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,298.58 | $2,298.58 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-1,075.31 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,075.31 | $1,075.31 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,150.62 | $2,150.62 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-744.90 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-744.90 | $744.90 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,489.80 | $1,489.80 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-712.88 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-712.88 | $712.88 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,425.76 | $1,425.76 |
| 07/19/2005 | PAYMENT | 2004 - Bill Payment | $-760.19 | $0.00 |
| 07/19/2005 | INTEREST | 2004 Interest/Penalty | $14.91 | $760.19 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-745.28 | $745.28 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,490.56 | $1,490.56 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-734.82 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-734.82 | $734.82 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,469.64 | $1,469.64 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-722.48 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-722.48 | $722.48 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,444.96 | $1,444.96 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-652.13 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-652.13 | $652.13 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,304.26 | $1,304.26 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-624.39 | $0.00 |
| 02/09/2001 | PAYMENT | 2000 - Bill Payment | $-624.39 | $624.39 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,248.78 | $1,248.78 |
| 06/22/2000 | PAYMENT | 1999 - Bill Payment | $-613.34 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-613.34 | $613.34 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,226.68 | $1,226.68 |
| 07/16/1999 | LIEN | 1997 Redemption Payment | $-1,554.48 | $0.00 |
| 07/16/1999 | LIEN | 1997 Redemption Interest/Fee | $168.68 | $1,554.48 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-639.66 | $1,385.80 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-639.66 | $2,025.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,279.32 | $2,665.12 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-1,369.65 | $1,385.80 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-12.15 | $2,755.45 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $77.53 | $2,767.60 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $12.15 | $2,690.07 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $1,385.80 | $2,677.92 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,292.12 | $1,292.12 |
| 12/29/1997 | LIEN | 1996 Redemption Payment | $-781.17 | $0.00 |
| 12/29/1997 | LIEN | 1996 Redemption Interest/Fee | $51.11 | $781.17 |
| 12/29/1997 | LIEN | 1995 Redemption Payment | $-904.07 | $730.06 |
| 12/29/1997 | LIEN | 1995 Redemption Interest/Fee | $149.63 | $1,634.13 |
| 12/29/1997 | LIEN | 1994 Redemption Payment | $-1,001.13 | $1,484.50 |
| 12/29/1997 | LIEN | 1994 Redemption Interest/Fee | $245.14 | $2,485.63 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-725.06 | $2,240.49 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $21.12 | $2,965.55 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $730.06 | $2,944.43 |
| 01/01/1997 | Bill | 1996 Tax Bill | $703.94 | $2,214.37 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-749.44 | $1,510.43 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $28.82 | $2,259.87 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $754.44 | $2,231.05 |
| 01/01/1996 | Bill | 1995 Tax Bill | $720.62 | $1,476.61 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $755.99 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-739.84 | $768.14 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $41.88 | $1,507.98 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $1,466.10 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $755.99 | $1,453.95 |
| 06/16/1995 | LIEN | 1993 Redemption Payment | $-836.70 | $697.96 |
| 06/16/1995 | LIEN | 1993 Redemption Interest/Fee | $80.71 | $1,534.66 |
| 01/01/1995 | Bill | 1994 Tax Bill | $697.96 | $1,453.95 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-739.84 | $755.99 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $1,495.83 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $1,507.98 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $41.88 | $1,495.83 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $755.99 | $1,453.95 |
| 01/01/1994 | Bill | 1993 Tax Bill | $697.96 | $697.96 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-711.92 | $0.00 |
| 06/21/1993 | INTEREST | 1992 Interest/Penalty | $13.96 | $711.92 |
| 01/01/1993 | Bill | 1992 Tax Bill | $697.96 | $697.96 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-11.66 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-743.33 | $11.66 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $45.37 | $754.99 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $11.66 | $709.62 |
| 01/01/1992 | Bill | 1991 Tax Bill | $697.96 | $697.96 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-334.13 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-334.13 | $334.13 |
| 01/01/1991 | Bill | 1990 Tax Bill | $668.26 | $668.26 |