Tax Account 05-364-09-009
Owners
III LLC
1310 W US HIGHWAY 50
PUEBLO, CO 81008-1621
Account Summary
| Account ID | 05-364-09-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $317.19 |
| Taxed incl Special Assessments | $317.19 |
| Paid | $0.00 |
| Bill Total | $317.19 |
| Interest | $0.00 |
| Bill Balance | $317.19 |
| Prior Billed* | $317.19 |
| Total Account Balance** | $320.36 |
| 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 | $337.34 | $0.00 | $0.00 | $337.34 | $0.00 | $0.00 | 9.5590 | 60BG |
| 2023 REAL ESTATE TAXES | $340.86 | $0.00 | $0.00 | $340.86 | $0.00 | $0.00 | 9.6639 | 60BG |
| 2022 REAL ESTATE TAXES | $355.94 | $0.00 | $0.00 | $355.94 | $0.00 | $0.00 | 9.7365 | 60BG |
| 2021 REAL ESTATE TAXES | $357.16 | $0.00 | $3.57 | $360.73 | $0.00 | $0.00 | 9.7715 | 60BG |
| 2020 REAL ESTATE TAXES | $361.94 | $0.00 | $7.24 | $369.18 | $0.00 | $0.00 | 9.9090 | 60BG |
| 2019 REAL ESTATE TAXES | $362.02 | $0.00 | $0.00 | $362.02 | $0.00 | $0.00 | 9.9111 | 60BG |
| 2018 REAL ESTATE TAXES | $326.04 | $0.00 | $0.00 | $326.04 | $0.00 | $0.00 | 8.8773 | 60BG |
| 2017 REAL ESTATE TAXES | $329.18 | $0.00 | $0.00 | $329.18 | $0.00 | $0.00 | 8.9668 | 60BG |
| 2016 REAL ESTATE TAXES | $324.58 | $0.00 | $9.74 | $334.32 | $0.00 | $0.00 | 8.9619 | 60BG |
| 2015 REAL ESTATE TAXES | $323.38 | $10.00 | $19.40 | $352.78 | $0.00 | $0.00 | 8.9276 | 60BG |
| 2014 REAL ESTATE TAXES | $312.48 | $0.00 | $0.00 | $312.48 | $0.00 | $0.00 | 8.9454 | 60BG |
| 2013 REAL ESTATE TAXES | $313.20 | $0.00 | $0.00 | $313.20 | $0.00 | $0.00 | 8.9657 | 60BG |
| 2012 REAL ESTATE TAXES | $327.16 | $0.00 | $0.00 | $327.16 | $0.00 | $0.00 | 9.0363 | 60BG |
| 2011 REAL ESTATE TAXES | $308.14 | $0.00 | $0.00 | $308.14 | $0.00 | $0.00 | 8.8551 | 60BG |
| 2010 REAL ESTATE TAXES | $334.62 | $0.00 | $0.00 | $334.62 | $0.00 | $0.00 | 9.3983 | 60BG |
| 2009 REAL ESTATE TAXES | $318.98 | $0.00 | $0.00 | $318.98 | $0.00 | $0.00 | 9.1124 | 60BG |
| 2008 REAL ESTATE TAXES | $323.76 | $0.00 | $0.00 | $323.76 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $327.68 | $0.00 | $6.55 | $334.23 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $170.22 | $0.00 | $6.81 | $177.03 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $162.90 | $0.00 | $6.52 | $169.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $170.30 | $0.00 | $6.81 | $177.11 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $167.90 | $10.00 | $10.07 | $187.97 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $165.08 | $0.00 | $4.95 | $170.03 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $149.02 | $0.00 | $0.00 | $149.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $142.68 | $0.00 | $0.00 | $142.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $140.14 | $0.00 | $0.00 | $140.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $146.16 | $0.00 | $0.00 | $146.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $147.62 | $0.00 | $0.00 | $147.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $80.48 | $0.00 | $0.00 | $80.48 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $82.38 | $0.00 | $0.00 | $82.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $79.80 | $0.00 | $0.00 | $79.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $79.80 | $0.00 | $0.00 | $79.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $79.80 | $0.00 | $0.00 | $79.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $79.80 | $0.00 | $0.00 | $79.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $76.40 | $0.00 | $0.00 | $76.40 | $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 | 16.97 | .00 | 17.14 | 17.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | III LLC | $317.19 | $317.19 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-17.14 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-320.20 | $17.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $337.34 | $337.34 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-323.72 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-17.14 | $323.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $340.86 | $340.86 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-338.80 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.14 | $338.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $355.94 | $355.94 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-17.31 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-343.42 | $17.31 |
| 06/02/2022 | INTEREST | 2021 Interest/Penalty | $3.57 | $360.73 |
| 01/01/2022 | Bill | 2021 Tax Bill | $357.16 | $357.16 |
| 06/23/2021 | PAYMENT | 2020 - Bill Payment | $-351.70 | $0.00 |
| 06/23/2021 | PAYMENT | 2020 - Bill Payment | $-17.48 | $351.70 |
| 06/23/2021 | INTEREST | 2020 Interest/Penalty | $7.24 | $369.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $361.94 | $361.94 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-344.88 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-17.14 | $344.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $362.02 | $362.02 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-17.14 | $0.00 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-308.90 | $17.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $326.04 | $326.04 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-17.14 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-312.04 | $17.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $329.18 | $329.18 |
| 11/27/2017 | LIEN | 2016 Redemption Payment | $-353.47 | $0.00 |
| 11/27/2017 | LIEN | 2016 Redemption Interest/Fee | $14.15 | $353.47 |
| 11/27/2017 | LIEN | 2015 Redemption Payment | $-414.37 | $339.32 |
| 11/27/2017 | LIEN | 2015 Redemption Interest/Fee | $49.59 | $753.69 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-13.08 | $704.10 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-321.24 | $717.18 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $9.74 | $1,038.42 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $339.32 | $1,028.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $324.58 | $689.36 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $364.78 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-13.46 | $374.78 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-329.32 | $388.24 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $19.40 | $717.56 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $698.16 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $364.78 | $688.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $323.38 | $323.38 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-311.30 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-1.18 | $311.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $312.48 | $312.48 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-1.18 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-312.02 | $1.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $313.20 | $313.20 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-12.70 | $0.00 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-314.46 | $12.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $327.16 | $327.16 |
| 01/12/2012 | PAYMENT | 2011 - Bill Payment | $-308.14 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $308.14 | $308.14 |
| 03/16/2011 | PAYMENT | 2010 - Bill Payment | $-7.56 | $0.00 |
| 03/16/2011 | PAYMENT | 2010 - Bill Payment | $-327.06 | $7.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $334.62 | $334.62 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-317.12 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-1.86 | $317.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $318.98 | $318.98 |
| 03/25/2009 | PAYMENT | 2008 - Bill Payment | $-1.86 | $0.00 |
| 03/25/2009 | PAYMENT | 2008 - Bill Payment | $-321.90 | $1.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $323.76 | $323.76 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-334.23 | $0.00 |
| 06/06/2008 | INTEREST | 2007 Interest/Penalty | $6.55 | $334.23 |
| 01/01/2008 | Bill | 2007 Tax Bill | $327.68 | $327.68 |
| 08/27/2007 | LIEN | 2006 Redemption Payment | $-183.85 | $0.00 |
| 08/27/2007 | LIEN | 2006 Redemption Interest/Fee | $1.82 | $183.85 |
| 08/27/2007 | LIEN | 2005 Redemption Payment | $-197.09 | $182.03 |
| 08/27/2007 | LIEN | 2005 Redemption Interest/Fee | $22.67 | $379.12 |
| 08/27/2007 | LIEN | 2004 Redemption Payment | $-227.64 | $356.45 |
| 08/27/2007 | LIEN | 2004 Redemption Interest/Fee | $45.53 | $584.09 |
| 08/27/2007 | LIEN | 2003 Redemption Payment | $-266.16 | $538.56 |
| 08/27/2007 | LIEN | 2003 Redemption Interest/Fee | $74.19 | $804.72 |
| 08/10/2007 | PAYMENT | 2006 - Bill Payment | $-177.03 | $730.53 |
| 08/10/2007 | INTEREST | 2006 Interest/Penalty | $6.81 | $907.56 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $182.03 | $900.75 |
| 01/01/2007 | Bill | 2006 Tax Bill | $170.22 | $718.72 |
| 08/23/2006 | PAYMENT | 2005 - Bill Payment | $-169.42 | $548.50 |
| 08/23/2006 | INTEREST | 2005 Interest/Penalty | $6.52 | $717.92 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $174.42 | $711.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $162.90 | $536.98 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-177.11 | $374.08 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $6.81 | $551.19 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $182.11 | $544.38 |
| 01/01/2005 | Bill | 2004 Tax Bill | $170.30 | $362.27 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $191.97 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-177.97 | $201.97 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $379.94 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.07 | $369.94 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $191.97 | $359.87 |
| 01/01/2004 | Bill | 2003 Tax Bill | $167.90 | $167.90 |
| 08/08/2003 | PAYMENT | 2002 - Bill Payment | $-170.03 | $0.00 |
| 08/08/2003 | INTEREST | 2002 Interest/Penalty | $4.95 | $170.03 |
| 01/01/2003 | Bill | 2002 Tax Bill | $165.08 | $165.08 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-149.02 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $149.02 | $149.02 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-71.34 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-71.34 | $71.34 |
| 01/01/2001 | Bill | 2000 Tax Bill | $142.68 | $142.68 |
| 06/08/2000 | PAYMENT | 1999 - Bill Payment | $-70.07 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-70.07 | $70.07 |
| 01/01/2000 | Bill | 1999 Tax Bill | $140.14 | $140.14 |
| 06/22/1999 | PAYMENT | 1998 - Bill Payment | $-73.08 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-73.08 | $73.08 |
| 01/01/1999 | Bill | 1998 Tax Bill | $146.16 | $146.16 |
| 06/19/1998 | PAYMENT | 1997 - Bill Payment | $-73.81 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-73.81 | $73.81 |
| 01/01/1998 | Bill | 1997 Tax Bill | $147.62 | $147.62 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-40.24 | $0.00 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-40.24 | $40.24 |
| 01/01/1997 | Bill | 1996 Tax Bill | $80.48 | $80.48 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-41.19 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-41.19 | $41.19 |
| 01/01/1996 | Bill | 1995 Tax Bill | $82.38 | $82.38 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-39.90 | $0.00 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-39.90 | $39.90 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.80 | $79.80 |
| 06/28/1994 | PAYMENT | 1993 - Bill Payment | $-39.90 | $0.00 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-39.90 | $39.90 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.80 | $79.80 |
| 06/25/1993 | PAYMENT | 1992 - Bill Payment | $-39.90 | $0.00 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-39.90 | $39.90 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.80 | $79.80 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-39.90 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-39.90 | $39.90 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.80 | $79.80 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-38.20 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-38.20 | $38.20 |
| 01/01/1991 | Bill | 1990 Tax Bill | $76.40 | $76.40 |