Tax Account 05-364-09-002
Owners
ACEROS DE PUEBLO LLC
1041 LYNN DR
PUEBLO, CO 81006-9749
Account Summary
| Account ID | 05-364-09-002 |
|---|---|
| Account Type | Real Estate |
| Location | 119 W B ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,343.17 |
| Taxed incl Special Assessments | $3,343.17 |
| Paid | $3,343.17 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,343.17 | $0.00 | $0.00 | $3,343.17 | $0.00 | $0.00 | 9.2605 | 60BG |
| 2024 REAL ESTATE TAXES | $2,428.46 | $0.00 | $0.00 | $2,428.46 | $0.00 | $0.00 | 9.5590 | 60BG |
| 2023 REAL ESTATE TAXES | $2,453.30 | $0.00 | $0.00 | $2,453.30 | $0.00 | $0.00 | 9.6639 | 60BG |
| 2022 REAL ESTATE TAXES | $4,247.78 | $0.00 | $0.00 | $4,247.78 | $0.00 | $0.00 | 9.7365 | 60BG |
| 2021 REAL ESTATE TAXES | $4,262.32 | $0.00 | $0.00 | $4,262.32 | $0.00 | $0.00 | 9.7715 | 60BG |
| 2020 REAL ESTATE TAXES | $4,319.42 | $0.00 | $0.00 | $4,319.42 | $0.00 | $0.00 | 9.9090 | 60BG |
| 2019 REAL ESTATE TAXES | $4,320.98 | $0.00 | $0.00 | $4,320.98 | $0.00 | $0.00 | 9.9111 | 60BG |
| 2018 REAL ESTATE TAXES | $3,698.94 | $0.00 | $0.00 | $3,698.94 | $0.00 | $0.00 | 8.8773 | 60BG |
| 2017 REAL ESTATE TAXES | $3,734.66 | $0.00 | $0.00 | $3,734.66 | $0.00 | $0.00 | 8.9668 | 60BG |
| 2016 REAL ESTATE TAXES | $3,674.88 | $0.00 | $0.00 | $3,674.88 | $0.00 | $0.00 | 8.9619 | 60BG |
| 2015 REAL ESTATE TAXES | $3,661.44 | $0.00 | $0.00 | $3,661.44 | $0.00 | $0.00 | 8.9276 | 60BG |
| 2014 REAL ESTATE TAXES | $3,426.48 | $0.00 | $0.00 | $3,426.48 | $0.00 | $0.00 | 8.9454 | 60BG |
| 2013 REAL ESTATE TAXES | $3,434.22 | $0.00 | $0.00 | $3,434.22 | $0.00 | $0.00 | 8.9657 | 60BG |
| 2012 REAL ESTATE TAXES | $3,362.61 | $0.00 | $0.00 | $3,362.61 | $0.00 | $0.00 | 9.0363 | 60BG |
| 2011 REAL ESTATE TAXES | $3,167.12 | $0.00 | $0.00 | $3,167.12 | $0.00 | $0.00 | 8.8551 | 60BG |
| 2010 REAL ESTATE TAXES | $3,381.98 | $0.00 | $0.00 | $3,381.98 | $0.00 | $0.00 | 9.3983 | 60BG |
| 2009 REAL ESTATE TAXES | $3,293.04 | $0.00 | $16.00 | $3,309.04 | $0.00 | $0.00 | 9.1124 | 60BG |
| 2008 REAL ESTATE TAXES | $3,187.92 | $0.00 | $31.88 | $3,219.80 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $3,155.30 | $10.80 | $189.32 | $3,355.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,190.20 | $10.80 | $131.41 | $2,332.41 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,096.04 | $10.80 | $125.76 | $2,232.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,959.36 | $10.80 | $117.56 | $2,087.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,931.86 | $0.00 | $38.64 | $1,970.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,812.12 | $10.80 | $90.61 | $1,913.53 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,635.68 | $0.00 | $81.78 | $1,717.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,473.46 | $0.00 | $0.00 | $1,473.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,447.36 | $0.00 | $0.00 | $1,447.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,496.04 | $0.00 | $0.00 | $1,496.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,511.00 | $0.00 | $0.00 | $1,511.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,473.56 | $0.00 | $0.00 | $1,473.56 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,508.44 | $0.00 | $0.00 | $1,508.44 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,272.10 | $0.00 | $0.00 | $1,272.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,272.10 | $0.00 | $0.00 | $1,272.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,120.78 | $0.00 | $0.00 | $1,120.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,120.78 | $0.00 | $0.00 | $1,120.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,161.78 | $0.00 | $0.00 | $1,161.78 | $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 | 178.87 | 180.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 162.52 | 164.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 162.52 | 164.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 202.57 | 204.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 202.57 | 204.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 202.57 | 204.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 202.57 | 204.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 192.54 | 194.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 192.54 | 194.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 142.34 | 143.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 142.34 | 143.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 129.20 | 130.51 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 75.56 | 76.32 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 87.32 | 88.20 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 87.32 | 88.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/16/2026 | PAYMENT | ACEROS DE PUEBLO LLC CHECK 01691 | $-3,343.17 | $0.00 |
| 01/19/2026 | Bill | ACEROS DE PUEBLO LLC | $3,343.17 | $3,343.17 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-2,264.30 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-164.16 | $2,264.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,428.46 | $2,428.46 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-164.16 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,289.14 | $164.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,453.30 | $2,453.30 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-204.62 | $0.00 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-4,043.16 | $204.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,247.78 | $4,247.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-204.62 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4,057.70 | $204.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,262.32 | $4,262.32 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-204.62 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-4,114.80 | $204.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,319.42 | $4,319.42 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-4,116.36 | $0.00 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-204.62 | $4,116.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,320.98 | $4,320.98 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-3,504.46 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-194.48 | $3,504.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,698.94 | $3,698.94 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-194.48 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-3,540.18 | $194.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,734.66 | $3,734.66 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-71.89 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-1,765.55 | $71.89 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-1,765.55 | $1,837.44 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-71.89 | $3,602.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,674.88 | $3,674.88 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-3,517.66 | $0.00 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-143.78 | $3,517.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,661.44 | $3,661.44 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-13.00 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-3,413.48 | $13.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,426.48 | $3,426.48 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-3,421.22 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-13.00 | $3,421.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,434.22 | $3,434.22 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-130.51 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-3,232.10 | $130.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,362.61 | $3,362.61 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-3,167.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,167.12 | $3,167.12 |
| 04/07/2011 | PAYMENT | 2010 - Bill Payment | $-3,305.66 | $0.00 |
| 04/07/2011 | PAYMENT | 2010 - Bill Payment | $-76.32 | $3,305.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,381.98 | $3,381.98 |
| 04/12/2010 | PAYMENT | 2009 - Bill Payment | $-44.10 | $0.00 |
| 04/12/2010 | PAYMENT | 2009 - Bill Payment | $-1,602.42 | $44.10 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-1,617.98 | $1,646.52 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-44.54 | $3,264.50 |
| 03/24/2010 | INTEREST | 2009 Interest/Penalty | $16.00 | $3,309.04 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,293.04 | $3,293.04 |
| 07/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,580.86 | $0.00 |
| 07/02/2009 | PAYMENT | 2008 - Bill Payment | $-44.98 | $1,580.86 |
| 07/02/2009 | INTEREST | 2008 Interest/Penalty | $31.88 | $1,625.84 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-44.10 | $1,593.96 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,549.86 | $1,638.06 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,187.92 | $3,187.92 |
| 10/30/2008 | LIEN | 2007 Redemption Payment | $-3,405.29 | $0.00 |
| 10/30/2008 | LIEN | 2007 Redemption Interest/Fee | $37.87 | $3,405.29 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $3,367.42 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-3,344.62 | $3,378.22 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $189.32 | $6,722.84 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $6,533.52 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $3,367.42 | $6,522.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,155.30 | $3,155.30 |
| 10/09/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $0.00 |
| 10/09/2007 | PAYMENT | 2006 - Bill Payment | $-2,321.61 | $10.80 |
| 10/09/2007 | INTEREST | 2006 Interest/Penalty | $131.41 | $2,332.41 |
| 10/09/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $2,201.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,190.20 | $2,190.20 |
| 10/24/2006 | PAYMENT | 2005 - Bill Payment | $-2,221.80 | $0.00 |
| 10/24/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $2,221.80 |
| 10/24/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $2,232.60 |
| 10/24/2006 | INTEREST | 2005 Interest/Penalty | $125.76 | $2,221.80 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,096.04 | $2,096.04 |
| 10/31/2005 | LIEN | 2004 Redemption Payment | $-2,123.12 | $0.00 |
| 10/31/2005 | LIEN | 2004 Redemption Interest/Fee | $31.40 | $2,123.12 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-2,076.92 | $2,091.72 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $4,168.64 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $117.56 | $4,179.44 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $4,061.88 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $2,091.72 | $4,051.08 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,959.36 | $1,959.36 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-1,970.50 | $0.00 |
| 06/16/2004 | INTEREST | 2003 Interest/Penalty | $38.64 | $1,970.50 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,931.86 | $1,931.86 |
| 09/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $0.00 |
| 09/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,902.73 | $10.80 |
| 09/23/2003 | INTEREST | 2002 Interest/Penalty | $90.61 | $1,913.53 |
| 09/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $1,822.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,812.12 | $1,812.12 |
| 09/16/2002 | PAYMENT | 2001 - Bill Payment | $-1,717.46 | $0.00 |
| 09/16/2002 | INTEREST | 2001 Interest/Penalty | $81.78 | $1,717.46 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,635.68 | $1,635.68 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-1,473.46 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,473.46 | $1,473.46 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-1,447.36 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,447.36 | $1,447.36 |
| 05/17/1999 | PAYMENT | 1998 - Bill Payment | $-748.02 | $0.00 |
| 01/04/1999 | PAYMENT | 1998 - Bill Payment | $-748.02 | $748.02 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,496.04 | $1,496.04 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-755.50 | $0.00 |
| 01/12/1998 | PAYMENT | 1997 - Bill Payment | $-755.50 | $755.50 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,511.00 | $1,511.00 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-736.78 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-736.78 | $736.78 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,473.56 | $1,473.56 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-754.22 | $0.00 |
| 02/09/1996 | PAYMENT | 1995 - Bill Payment | $-754.22 | $754.22 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,508.44 | $1,508.44 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-1,272.10 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,272.10 | $1,272.10 |
| 05/31/1994 | PAYMENT | 1993 - Bill Payment | $-636.05 | $0.00 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-636.05 | $636.05 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,272.10 | $1,272.10 |
| 06/07/1993 | PAYMENT | 1992 - Bill Payment | $-560.39 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-560.39 | $560.39 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,120.78 | $1,120.78 |
| 06/01/1992 | PAYMENT | 1991 - Bill Payment | $-560.39 | $0.00 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-560.39 | $560.39 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,120.78 | $1,120.78 |
| 07/01/1991 | PAYMENT | 1990 - Bill Payment | $-580.89 | $0.00 |
| 03/07/1991 | PAYMENT | 1990 - Bill Payment | $-580.89 | $580.89 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,161.78 | $1,161.78 |