Tax Account 05-364-12-007
Owners
201 S UNION OZ LLC
PO BOX 17777
GOLDEN, CO 80402-6029
Account Summary
| Account ID | 05-364-12-007 |
|---|---|
| Account Type | Real Estate |
| Location | 201 S UNION AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $16,667.68 |
| Taxed incl Special Assessments | $16,667.68 |
| Paid | $16,667.68 |
| 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 | $16,667.68 | $0.00 | $0.00 | $16,667.68 | $0.00 | $0.00 | 9.2605 | 60BG |
| 2024 REAL ESTATE TAXES | $15,516.46 | $0.00 | $0.00 | $15,516.46 | $0.00 | $0.00 | 9.5590 | 60BG |
| 2023 REAL ESTATE TAXES | $15,677.66 | $0.00 | $0.00 | $15,677.66 | $0.00 | $0.00 | 9.6639 | 60BG |
| 2022 REAL ESTATE TAXES | $7,373.42 | $0.00 | $0.00 | $7,373.42 | $0.00 | $0.00 | 9.7365 | 60BG |
| 2021 REAL ESTATE TAXES | $7,398.66 | $0.00 | $73.99 | $7,472.65 | $0.00 | $0.00 | 9.7715 | 60BG |
| 2020 REAL ESTATE TAXES | $7,664.22 | $0.00 | $0.00 | $7,664.22 | $0.00 | $0.00 | 9.9090 | 60BG |
| 2019 REAL ESTATE TAXES | $7,665.56 | $0.00 | $306.62 | $7,972.18 | $0.00 | $0.00 | 9.9111 | 60BG |
| 2018 REAL ESTATE TAXES | $6,635.82 | $0.00 | $66.36 | $6,702.18 | $0.00 | $0.00 | 8.8773 | 60BG |
| 2017 REAL ESTATE TAXES | $6,699.92 | $0.00 | $67.00 | $6,766.92 | $0.00 | $0.00 | 8.9668 | 60BG |
| 2016 REAL ESTATE TAXES | $6,566.58 | $0.00 | $65.67 | $6,632.25 | $0.00 | $0.00 | 8.9619 | 60BG |
| 2015 REAL ESTATE TAXES | $6,542.58 | $0.00 | $0.00 | $6,542.58 | $0.00 | $0.00 | 8.9276 | 60BG |
| 2014 REAL ESTATE TAXES | $5,648.18 | $0.00 | $56.48 | $5,704.66 | $0.00 | $0.00 | 8.9454 | 60BG |
| 2013 REAL ESTATE TAXES | $5,660.50 | $0.00 | $0.00 | $5,660.50 | $0.00 | $0.00 | 8.9657 | 60BG |
| 2012 REAL ESTATE TAXES | $5,455.32 | $0.00 | $0.00 | $5,455.32 | $0.00 | $0.00 | 9.0363 | 60BG |
| 2011 REAL ESTATE TAXES | $5,138.16 | $10.00 | $256.91 | $5,405.07 | $0.00 | $0.00 | 8.8551 | 60BG |
| 2010 REAL ESTATE TAXES | $5,513.80 | $0.00 | $0.00 | $5,513.80 | $0.00 | $0.00 | 9.3983 | 60BG |
| 2009 REAL ESTATE TAXES | $5,481.62 | $0.00 | $0.00 | $5,481.62 | $0.00 | $0.00 | 9.1124 | 60BG |
| 2008 REAL ESTATE TAXES | $5,447.74 | $0.00 | $0.00 | $5,447.74 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $5,285.20 | $12.15 | $317.11 | $5,614.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,169.38 | $0.00 | $31.69 | $3,201.07 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,033.14 | $0.00 | $0.00 | $3,033.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,587.68 | $0.00 | $0.00 | $2,587.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,551.36 | $0.00 | $0.00 | $2,551.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,001.86 | $0.00 | $0.00 | $3,001.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,709.56 | $0.00 | $54.19 | $2,763.75 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,584.48 | $0.00 | $0.00 | $2,584.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,538.72 | $0.00 | $0.00 | $2,538.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,737.56 | $0.00 | $0.00 | $2,737.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,764.94 | $0.00 | $0.00 | $2,764.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,288.50 | $0.00 | $0.00 | $2,288.50 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,342.68 | $0.00 | $0.00 | $2,342.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,107.64 | $0.00 | $0.00 | $2,107.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,107.64 | $0.00 | $0.00 | $2,107.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,006.76 | $0.00 | $0.00 | $2,006.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,006.76 | $0.00 | $0.00 | $2,006.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,072.40 | $0.00 | $0.00 | $2,072.40 | $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 | 890.82 | 899.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 821.34 | 829.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 821.34 | 829.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 351.55 | 355.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 351.55 | 355.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 359.37 | 363.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 359.37 | 363.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 345.41 | 348.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 345.41 | 348.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 254.35 | 256.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 254.35 | 256.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 219.15 | 221.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 219.15 | 221.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 209.62 | 211.74 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 123.20 | 124.44 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 253.10 | 255.66 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 253.10 | 255.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2026 | PAYMENT | 201 S UNION OZ LLC CHECK 137 M KW | $-16,667.68 | $0.00 |
| 01/19/2026 | Bill | 201 S UNION OZ LLC | $16,667.68 | $16,667.68 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-829.64 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-14,686.82 | $829.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $15,516.46 | $15,516.46 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-14,848.02 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-829.64 | $14,848.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $15,677.66 | $15,677.66 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-7,018.32 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-355.10 | $7,018.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $7,373.42 | $7,373.42 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-358.65 | $0.00 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-7,114.00 | $358.65 |
| 05/20/2022 | INTEREST | 2021 Interest/Penalty | $73.99 | $7,472.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $7,398.66 | $7,398.66 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-181.50 | $0.00 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-3,650.61 | $181.50 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-181.50 | $3,832.11 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-3,650.61 | $4,013.61 |
| 01/01/2021 | Bill | 2020 Tax Bill | $7,664.22 | $7,664.22 |
| 09/02/2020 | PAYMENT | 2019 - Bill Payment | $-377.52 | $0.00 |
| 09/02/2020 | PAYMENT | 2019 - Bill Payment | $-7,594.66 | $377.52 |
| 09/02/2020 | INTEREST | 2019 Interest/Penalty | $306.62 | $7,972.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $7,665.56 | $7,665.56 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-6,349.79 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-352.39 | $6,349.79 |
| 05/01/2019 | INTEREST | 2018 Interest/Penalty | $66.36 | $6,702.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $6,635.82 | $6,635.82 |
| 05/18/2018 | PAYMENT | 2017 - Bill Payment | $-352.39 | $0.00 |
| 05/18/2018 | PAYMENT | 2017 - Bill Payment | $-6,414.53 | $352.39 |
| 05/18/2018 | INTEREST | 2017 Interest/Penalty | $67.00 | $6,766.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $6,699.92 | $6,699.92 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-128.46 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-3,154.83 | $128.46 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-131.03 | $3,283.29 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-3,217.93 | $3,414.32 |
| 04/28/2017 | INTEREST | 2016 Interest/Penalty | $65.67 | $6,632.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $6,566.58 | $6,566.58 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-256.92 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-6,285.66 | $256.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $6,542.58 | $6,542.58 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-2,767.68 | $0.00 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-112.89 | $2,767.68 |
| 07/24/2015 | INTEREST | 2014 Interest/Penalty | $56.48 | $2,880.57 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-2,713.41 | $2,824.09 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-110.68 | $5,537.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $5,648.18 | $5,648.18 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-221.36 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-5,439.14 | $221.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $5,660.50 | $5,660.50 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-5,243.58 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-211.74 | $5,243.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5,455.32 | $5,455.32 |
| 09/14/2012 | PAYMENT | 2011 - Bill Payment | $-5,395.07 | $0.00 |
| 09/14/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $5,395.07 |
| 09/14/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $5,405.07 |
| 09/14/2012 | INTEREST | 2011 Interest/Penalty | $256.91 | $5,395.07 |
| 01/01/2012 | Bill | 2011 Tax Bill | $5,138.16 | $5,138.16 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-124.44 | $0.00 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-5,389.36 | $124.44 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,513.80 | $5,513.80 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-255.66 | $0.00 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-5,225.96 | $255.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5,481.62 | $5,481.62 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-5,192.08 | $0.00 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-255.66 | $5,192.08 |
| 01/01/2009 | Bill | 2008 Tax Bill | $5,447.74 | $5,447.74 |
| 10/10/2008 | PAYMENT | 2007 - Bill Payment | $-5,602.31 | $0.00 |
| 10/10/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $5,602.31 |
| 10/10/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $5,614.46 |
| 10/10/2008 | INTEREST | 2007 Interest/Penalty | $317.11 | $5,602.31 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5,285.20 | $5,285.20 |
| 07/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,616.38 | $0.00 |
| 07/23/2007 | INTEREST | 2006 Interest/Penalty | $31.69 | $1,616.38 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,584.69 | $1,584.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,169.38 | $3,169.38 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-3,033.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,033.14 | $3,033.14 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-2,587.68 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,587.68 | $2,587.68 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-2,551.36 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,551.36 | $2,551.36 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-3,001.86 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,001.86 | $3,001.86 |
| 06/21/2002 | PAYMENT | 2001 - Bill Payment | $-2,763.75 | $0.00 |
| 06/21/2002 | INTEREST | 2001 Interest/Penalty | $54.19 | $2,763.75 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,709.56 | $2,709.56 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-2,584.48 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,584.48 | $2,584.48 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-2,538.72 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,538.72 | $2,538.72 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-2,737.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,737.56 | $2,737.56 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-2,764.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,764.94 | $2,764.94 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-2,288.50 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,288.50 | $2,288.50 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-2,342.68 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,342.68 | $2,342.68 |
| 05/12/1995 | PAYMENT | 1994 - Bill Payment | $-2,107.64 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,107.64 | $2,107.64 |
| 01/10/1994 | PAYMENT | 1993 - Bill Payment | $-2,107.64 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,107.64 | $2,107.64 |
| 03/16/1993 | PAYMENT | 1992 - Bill Payment | $-2,006.76 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,006.76 | $2,006.76 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-2,006.76 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,006.76 | $2,006.76 |
| 02/04/1991 | PAYMENT | 1990 - Bill Payment | $-2,072.40 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,072.40 | $2,072.40 |