Tax Account 05-364-08-013
Owners
SOUTH UNION LTD
1 ROCKBRIDGE LN
PUEBLO , CO 81001-1306
Account Summary
| Account ID | 05-364-08-013 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,388.12 |
| Taxed incl Special Assessments | $1,388.12 |
| Paid | $0.00 |
| Bill Total | $1,388.12 |
| Interest | $0.00 |
| Bill Balance | $1,388.12 |
| Prior Billed* | $1,388.12 |
| Total Account Balance** | $1,402.00 |
| 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 | $1,475.26 | $0.00 | $59.01 | $1,534.27 | $0.00 | $0.00 | 9.5590 | 60BG |
| 2023 REAL ESTATE TAXES | $1,490.62 | $0.00 | $59.62 | $1,550.24 | $0.00 | $0.00 | 9.6639 | 60BG |
| 2022 REAL ESTATE TAXES | $1,557.72 | $0.00 | $62.31 | $1,620.03 | $0.00 | $0.00 | 9.7365 | 60BG |
| 2021 REAL ESTATE TAXES | $1,562.08 | $10.00 | $93.72 | $1,665.80 | $0.00 | $0.00 | 9.7715 | 60BG |
| 2020 REAL ESTATE TAXES | $1,583.00 | $0.00 | $0.00 | $1,583.00 | $0.00 | $0.00 | 9.9090 | 60BG |
| 2019 REAL ESTATE TAXES | $1,583.82 | $0.00 | $0.00 | $1,583.82 | $0.00 | $0.00 | 9.9111 | 60BG |
| 2018 REAL ESTATE TAXES | $1,426.42 | $0.00 | $0.00 | $1,426.42 | $0.00 | $0.00 | 8.8773 | 60BG |
| 2017 REAL ESTATE TAXES | $1,440.20 | $0.00 | $0.00 | $1,440.20 | $0.00 | $0.00 | 8.9668 | 60BG |
| 2016 REAL ESTATE TAXES | $1,419.98 | $0.00 | $0.00 | $1,419.98 | $0.00 | $0.00 | 8.9619 | 60BG |
| 2015 REAL ESTATE TAXES | $1,414.80 | $0.00 | $0.00 | $1,414.80 | $0.00 | $0.00 | 8.9276 | 60BG |
| 2014 REAL ESTATE TAXES | $1,367.12 | $0.00 | $0.00 | $1,367.12 | $0.00 | $0.00 | 8.9454 | 60BG |
| 2013 REAL ESTATE TAXES | $1,370.22 | $0.00 | $0.00 | $1,370.22 | $0.00 | $0.00 | 8.9657 | 60BG |
| 2012 REAL ESTATE TAXES | $1,380.96 | $0.00 | $27.62 | $1,408.58 | $0.00 | $0.00 | 9.0363 | 60BG |
| 2011 REAL ESTATE TAXES | $1,348.12 | $0.00 | $0.00 | $1,348.12 | $0.00 | $0.00 | 8.8551 | 60BG |
| 2010 REAL ESTATE TAXES | $1,463.94 | $0.00 | $0.00 | $1,463.94 | $0.00 | $0.00 | 9.3983 | 60BG |
| 2009 REAL ESTATE TAXES | $1,585.22 | $0.00 | $0.00 | $1,585.22 | $0.00 | $0.00 | 9.1124 | 60BG |
| 2008 REAL ESTATE TAXES | $1,606.20 | $0.00 | $0.00 | $1,606.20 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $1,434.06 | $0.00 | $0.00 | $1,434.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $992.88 | $0.00 | $0.00 | $992.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $950.20 | $0.00 | $0.00 | $950.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $993.38 | $0.00 | $9.93 | $1,003.31 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $979.44 | $0.00 | $0.00 | $979.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $962.98 | $0.00 | $0.00 | $962.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $869.22 | $0.00 | $0.00 | $869.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $832.26 | $0.00 | $0.00 | $832.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $817.52 | $0.00 | $0.00 | $817.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $852.60 | $0.00 | $0.00 | $852.60 | $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 | 74.25 | .00 | 75.00 | 75.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 74.25 | 75.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 74.25 | 75.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 74.25 | 75.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 74.25 | 75.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 74.25 | 75.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 74.25 | 75.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 74.25 | 75.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 74.25 | 75.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 55.00 | 55.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 55.00 | 55.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 32.71 | 33.04 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 195.43 | 197.40 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 195.43 | 197.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SOUTH UNION LTD | $1,388.12 | $7,787.46 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,456.27 | $6,399.34 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-78.00 | $7,855.61 |
| 08/29/2025 | INTEREST | 2024 Interest/Penalty | $59.01 | $7,933.61 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,539.27 | $7,874.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,475.26 | $6,335.33 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-156.00 | $4,860.07 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $78.00 | $5,016.07 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-2,944.48 | $4,938.07 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $1,472.24 | $7,882.55 |
| 08/30/2024 | INTEREST | 2023 Interest/Penalty | $59.62 | $6,410.31 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,555.24 | $6,350.69 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,490.62 | $4,795.45 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,542.03 | $3,304.83 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-78.00 | $4,846.86 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $62.31 | $4,924.86 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,625.03 | $4,862.55 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,557.72 | $3,237.52 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,576.30 | $1,679.80 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-79.50 | $3,256.10 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $3,335.60 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $3,345.60 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $93.72 | $3,335.60 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,679.80 | $3,241.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,562.08 | $1,562.08 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-754.00 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-37.50 | $754.00 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-754.00 | $791.50 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-37.50 | $1,545.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,583.00 | $1,583.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-75.00 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,508.82 | $75.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,583.82 | $1,583.82 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-75.00 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,351.42 | $75.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,426.42 | $1,426.42 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-75.00 | $0.00 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-1,365.20 | $75.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,440.20 | $1,440.20 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,364.42 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-55.56 | $1,364.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,419.98 | $1,419.98 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,359.24 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-55.56 | $1,359.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,414.80 | $1,414.80 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-680.97 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.59 | $680.97 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-2.59 | $683.56 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-680.97 | $686.15 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,367.12 | $1,367.12 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-2.59 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-682.52 | $2.59 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.59 | $685.11 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-682.52 | $687.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,370.22 | $1,370.22 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-5.28 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-1,403.30 | $5.28 |
| 06/04/2013 | INTEREST | 2012 Interest/Penalty | $27.62 | $1,408.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,380.96 | $1,380.96 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,348.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,348.12 | $1,348.12 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,430.90 | $0.00 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-33.04 | $1,430.90 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,463.94 | $1,463.94 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-197.40 | $0.00 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,387.82 | $197.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,585.22 | $1,585.22 |
| 05/22/2009 | PAYMENT | 2008 - Bill Payment | $-704.40 | $0.00 |
| 05/22/2009 | PAYMENT | 2008 - Bill Payment | $-98.70 | $704.40 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-98.70 | $803.10 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-704.40 | $901.80 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,606.20 | $1,606.20 |
| 05/19/2008 | PAYMENT | 2007 - Bill Payment | $-717.03 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-717.03 | $717.03 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,434.06 | $1,434.06 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-496.44 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-496.44 | $496.44 |
| 01/01/2007 | Bill | 2006 Tax Bill | $992.88 | $992.88 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-475.10 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-475.10 | $475.10 |
| 01/01/2006 | Bill | 2005 Tax Bill | $950.20 | $950.20 |
| 07/19/2005 | PAYMENT | 2004 - Bill Payment | $-506.62 | $0.00 |
| 07/19/2005 | INTEREST | 2004 Interest/Penalty | $9.93 | $506.62 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-496.69 | $496.69 |
| 01/01/2005 | Bill | 2004 Tax Bill | $993.38 | $993.38 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-489.72 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-489.72 | $489.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $979.44 | $979.44 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-481.49 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-481.49 | $481.49 |
| 01/01/2003 | Bill | 2002 Tax Bill | $962.98 | $962.98 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-434.61 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-434.61 | $434.61 |
| 01/01/2002 | Bill | 2001 Tax Bill | $869.22 | $869.22 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-416.13 | $0.00 |
| 02/09/2001 | PAYMENT | 2000 - Bill Payment | $-416.13 | $416.13 |
| 01/01/2001 | Bill | 2000 Tax Bill | $832.26 | $832.26 |
| 06/22/2000 | PAYMENT | 1999 - Bill Payment | $-408.76 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-408.76 | $408.76 |
| 01/01/2000 | Bill | 1999 Tax Bill | $817.52 | $817.52 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-426.30 | $0.00 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-426.30 | $426.30 |
| 01/01/1999 | Bill | 1998 Tax Bill | $852.60 | $852.60 |