Tax Account 05-364-08-012
Owners
SOUTH UNION LTD
1 ROCKBRIDGE LN
PUEBLO , CO 81001-1306
Account Summary
| Account ID | 05-364-08-012 |
|---|---|
| Account Type | Real Estate |
| Location | 318 S UNION AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $18,024.23 |
| Taxed incl Special Assessments | $18,024.23 |
| Paid | $0.00 |
| Bill Total | $18,024.23 |
| Interest | $0.00 |
| Bill Balance | $18,024.23 |
| Prior Billed* | $18,024.23 |
| Total Account Balance** | $18,204.47 |
| 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 | $17,759.12 | $0.00 | $532.77 | $18,291.89 | $0.00 | $0.00 | 9.5590 | 60BG |
| 2023 REAL ESTATE TAXES | $17,944.64 | $10.00 | $1,256.12 | $19,210.76 | $0.00 | $0.00 | 9.6639 | 60BG |
| 2022 REAL ESTATE TAXES | $10,545.16 | $0.00 | $0.00 | $10,545.16 | $0.00 | $0.00 | 9.7365 | 60BG |
| 2021 REAL ESTATE TAXES | $10,581.26 | $10.00 | $634.87 | $11,226.13 | $0.00 | $0.00 | 9.7715 | 60BG |
| 2020 REAL ESTATE TAXES | $8,636.66 | $0.00 | $0.00 | $8,636.66 | $0.00 | $0.00 | 9.9090 | 60BG |
| 2019 REAL ESTATE TAXES | $8,638.42 | $0.00 | $0.00 | $8,638.42 | $0.00 | $0.00 | 9.9111 | 60BG |
| 2018 REAL ESTATE TAXES | $7,779.94 | $0.00 | $0.00 | $7,779.94 | $0.00 | $0.00 | 8.8773 | 60BG |
| 2017 REAL ESTATE TAXES | $7,855.10 | $0.00 | $0.00 | $7,855.10 | $0.00 | $0.00 | 8.9668 | 60BG |
| 2016 REAL ESTATE TAXES | $7,447.76 | $0.00 | $0.00 | $7,447.76 | $0.00 | $0.00 | 8.9619 | 60BG |
| 2015 REAL ESTATE TAXES | $7,420.52 | $0.00 | $0.00 | $7,420.52 | $0.00 | $0.00 | 8.9276 | 60BG |
| 2014 REAL ESTATE TAXES | $7,170.54 | $0.00 | $0.00 | $7,170.54 | $0.00 | $0.00 | 8.9454 | 60BG |
| 2013 REAL ESTATE TAXES | $7,186.74 | $0.00 | $0.00 | $7,186.74 | $0.00 | $0.00 | 8.9657 | 60BG |
| 2012 REAL ESTATE TAXES | $7,133.38 | $0.00 | $0.00 | $7,133.38 | $0.00 | $0.00 | 9.0363 | 60BG |
| 2011 REAL ESTATE TAXES | $6,963.70 | $0.00 | $0.00 | $6,963.70 | $0.00 | $0.00 | 8.8551 | 60BG |
| 2010 REAL ESTATE TAXES | $7,859.64 | $0.00 | $0.00 | $7,859.64 | $0.00 | $0.00 | 9.3983 | 60BG |
| 2009 REAL ESTATE TAXES | $7,714.48 | $0.00 | $0.00 | $7,714.48 | $0.00 | $0.00 | 9.1124 | 60BG |
| 2008 REAL ESTATE TAXES | $8,010.18 | $0.00 | $0.00 | $8,010.18 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $7,883.08 | $0.00 | $0.00 | $7,883.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $7,642.68 | $0.00 | $0.00 | $7,642.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $7,314.14 | $0.00 | $0.00 | $7,314.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $6,594.48 | $0.00 | $65.94 | $6,660.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $6,501.90 | $0.00 | $0.00 | $6,501.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $7,568.18 | $0.00 | $0.00 | $7,568.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $6,831.26 | $0.00 | $0.00 | $6,831.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $6,357.08 | $0.00 | $0.00 | $6,357.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $6,244.50 | $0.00 | $0.00 | $6,244.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $4,931.64 | $0.00 | $0.00 | $4,931.64 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 842.79 | .00 | 851.30 | 851.30 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 934.28 | 943.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 934.28 | 943.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 502.78 | 507.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 502.78 | 507.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 404.97 | 409.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 404.97 | 409.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 404.97 | 409.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 404.97 | 409.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 288.47 | 291.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 288.47 | 291.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 26.91 | 27.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 26.91 | 27.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 26.51 | 26.78 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 175.61 | 177.38 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 263.34 | 266.00 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 263.34 | 266.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SOUTH UNION LTD | $18,024.23 | $55,547.88 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-972.03 | $37,523.65 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-17,319.86 | $38,495.68 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $532.77 | $55,815.54 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $18,296.89 | $55,282.77 |
| 01/01/2025 | Bill | 2024 Tax Bill | $17,759.12 | $36,985.88 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $19,226.76 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,009.78 | $19,236.76 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-18,190.98 | $20,246.54 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $38,437.52 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $1,256.12 | $38,427.52 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $19,226.76 | $37,171.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $17,944.64 | $17,944.64 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-10,037.30 | $0.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-507.86 | $10,037.30 |
| 03/23/2023 | LIEN | 2021 Redemption Payment | $-11,921.54 | $10,545.16 |
| 03/23/2023 | LIEN | 2021 Redemption Interest/Fee | $681.41 | $22,466.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $10,545.16 | $21,785.29 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-538.33 | $11,240.13 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $11,778.46 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10,677.80 | $11,788.46 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $22,466.26 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $634.87 | $22,456.26 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $11,240.13 | $21,821.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $10,581.26 | $10,581.26 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-4,113.80 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-204.53 | $4,113.80 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-4,113.80 | $4,318.33 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-204.53 | $8,432.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $8,636.66 | $8,636.66 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-204.53 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-4,114.68 | $204.53 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-204.53 | $4,319.21 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-4,114.68 | $4,523.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $8,638.42 | $8,638.42 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-204.53 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-3,685.44 | $204.53 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-204.53 | $3,889.97 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-3,685.44 | $4,094.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $7,779.94 | $7,779.94 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-3,723.02 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-204.53 | $3,723.02 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-204.53 | $3,927.55 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-3,723.02 | $4,132.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $7,855.10 | $7,855.10 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-145.69 | $0.00 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-3,578.19 | $145.69 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-3,578.19 | $3,723.88 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-145.69 | $7,302.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $7,447.76 | $7,447.76 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-145.69 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-3,564.57 | $145.69 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-3,564.57 | $3,710.26 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-145.69 | $7,274.83 |
| 01/01/2016 | Bill | 2015 Tax Bill | $7,420.52 | $7,420.52 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-13.59 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-3,571.68 | $13.59 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-3,571.68 | $3,585.27 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-13.59 | $7,156.95 |
| 01/01/2015 | Bill | 2014 Tax Bill | $7,170.54 | $7,170.54 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-3,579.78 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-13.59 | $3,579.78 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3,579.78 | $3,593.37 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-13.59 | $7,173.15 |
| 01/01/2014 | Bill | 2013 Tax Bill | $7,186.74 | $7,186.74 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-13.39 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-3,553.30 | $13.39 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-3,553.30 | $3,566.69 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-13.39 | $7,119.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $7,133.38 | $7,133.38 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-3,481.85 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-3,481.85 | $3,481.85 |
| 01/01/2012 | Bill | 2011 Tax Bill | $6,963.70 | $6,963.70 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-88.69 | $0.00 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-3,841.13 | $88.69 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-3,841.13 | $3,929.82 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-88.69 | $7,770.95 |
| 01/01/2011 | Bill | 2010 Tax Bill | $7,859.64 | $7,859.64 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-133.00 | $0.00 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-3,724.24 | $133.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-133.00 | $3,857.24 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-3,724.24 | $3,990.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $7,714.48 | $7,714.48 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-3,872.09 | $0.00 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-133.00 | $3,872.09 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-3,872.09 | $4,005.09 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-133.00 | $7,877.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $8,010.18 | $8,010.18 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-3,941.54 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-3,941.54 | $3,941.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $7,883.08 | $7,883.08 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-3,821.34 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-3,821.34 | $3,821.34 |
| 01/01/2007 | Bill | 2006 Tax Bill | $7,642.68 | $7,642.68 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-3,657.07 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-3,657.07 | $3,657.07 |
| 01/01/2006 | Bill | 2005 Tax Bill | $7,314.14 | $7,314.14 |
| 07/19/2005 | PAYMENT | 2004 - Bill Payment | $-3,363.18 | $0.00 |
| 07/19/2005 | INTEREST | 2004 Interest/Penalty | $65.94 | $3,363.18 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-3,297.24 | $3,297.24 |
| 01/01/2005 | Bill | 2004 Tax Bill | $6,594.48 | $6,594.48 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-3,250.95 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-3,250.95 | $3,250.95 |
| 01/01/2004 | Bill | 2003 Tax Bill | $6,501.90 | $6,501.90 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-3,784.09 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-3,784.09 | $3,784.09 |
| 01/01/2003 | Bill | 2002 Tax Bill | $7,568.18 | $7,568.18 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-3,415.63 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-3,415.63 | $3,415.63 |
| 01/01/2002 | Bill | 2001 Tax Bill | $6,831.26 | $6,831.26 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-3,178.54 | $0.00 |
| 02/09/2001 | PAYMENT | 2000 - Bill Payment | $-3,178.54 | $3,178.54 |
| 01/01/2001 | Bill | 2000 Tax Bill | $6,357.08 | $6,357.08 |
| 06/22/2000 | PAYMENT | 1999 - Bill Payment | $-3,122.25 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-3,122.25 | $3,122.25 |
| 01/01/2000 | Bill | 1999 Tax Bill | $6,244.50 | $6,244.50 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-2,465.82 | $0.00 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-2,465.82 | $2,465.82 |
| 01/01/1999 | Bill | 1998 Tax Bill | $4,931.64 | $4,931.64 |