Tax Account 05-364-12-018
Owners
BELOW GRADE LLC
217 S UNION AVE
PUEBLO, CO 81003-3426
Account Summary
| Account ID | 05-364-12-018 |
|---|---|
| Account Type | Real Estate |
| Location | 217 S UNION AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,025.58 |
| Taxed incl Special Assessments | $4,025.58 |
| Paid | $2,012.79 |
| Bill Total | $4,025.58 |
| Interest | $0.00 |
| Bill Balance | $2,012.79 |
| Prior Billed* | $2,012.79 |
| Total Account Balance** | $2,012.79 |
| 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 | $3,233.02 | $0.00 | $0.00 | $3,233.02 | $0.00 | $0.00 | 9.5590 | 60BG |
| 2023 REAL ESTATE TAXES | $3,266.26 | $0.00 | $0.00 | $3,266.26 | $0.00 | $0.00 | 9.6639 | 60BG |
| 2022 REAL ESTATE TAXES | $5,069.06 | $0.00 | $0.00 | $5,069.06 | $0.00 | $0.00 | 9.7365 | 60BG |
| 2021 REAL ESTATE TAXES | $5,085.42 | $0.00 | $0.00 | $5,085.42 | $0.00 | $0.00 | 9.7715 | 60BG |
| 2020 REAL ESTATE TAXES | $5,153.56 | $0.00 | $0.00 | $5,153.56 | $0.00 | $0.00 | 9.9090 | 60BG |
| 2019 REAL ESTATE TAXES | $5,155.50 | $0.00 | $0.00 | $5,155.50 | $0.00 | $0.00 | 9.9111 | 60BG |
| 2018 REAL ESTATE TAXES | $4,503.92 | $0.00 | $0.00 | $4,503.92 | $0.00 | $0.00 | 8.8773 | 60BG |
| 2017 REAL ESTATE TAXES | $3,840.72 | $0.00 | $0.00 | $3,840.72 | $0.00 | $0.00 | 8.9668 | 60BG |
| 2016 REAL ESTATE TAXES | $4,073.20 | $0.00 | $0.00 | $4,073.20 | $0.00 | $0.00 | 8.9619 | 60BG |
| 2015 REAL ESTATE TAXES | $4,058.32 | $0.00 | $0.00 | $4,058.32 | $0.00 | $0.00 | 8.9276 | 60BG |
| 2014 REAL ESTATE TAXES | $4,322.96 | $0.00 | $0.00 | $4,322.96 | $0.00 | $0.00 | 8.9454 | 60BG |
| 2013 REAL ESTATE TAXES | $4,332.38 | $0.00 | $0.00 | $4,332.38 | $0.00 | $0.00 | 8.9657 | 60BG |
| 2012 REAL ESTATE TAXES | $4,686.88 | $0.00 | $0.00 | $4,686.88 | $0.00 | $0.00 | 9.0363 | 60BG |
| 2011 REAL ESTATE TAXES | $4,414.38 | $0.00 | $0.00 | $4,414.38 | $0.00 | $0.00 | 8.8551 | 60BG |
| 2010 REAL ESTATE TAXES | $5,204.68 | $0.00 | $101.74 | $5,306.42 | $0.00 | $0.00 | 9.3983 | 60BG |
| 2009 REAL ESTATE TAXES | $5,089.34 | $0.00 | $0.00 | $5,089.34 | $0.00 | $0.00 | 9.1124 | 60BG |
| 2008 REAL ESTATE TAXES | $5,132.44 | $0.00 | $0.00 | $5,132.44 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $5,064.88 | $0.00 | $0.00 | $5,064.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $4,910.56 | $0.00 | $0.00 | $4,910.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $4,699.48 | $0.00 | $0.00 | $4,699.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $4,751.60 | $0.00 | $0.00 | $4,751.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $4,684.88 | $0.00 | $0.00 | $4,684.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $4,626.12 | $0.00 | $0.00 | $4,626.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $4,175.66 | $0.00 | $0.00 | $4,175.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,976.76 | $0.00 | $0.00 | $3,976.76 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,986.20 | $0.00 | $0.00 | $1,986.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,096.64 | $0.00 | $0.00 | $2,096.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,117.62 | $0.00 | $0.00 | $2,117.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,776.96 | $0.00 | $0.00 | $1,776.96 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,819.04 | $0.00 | $0.00 | $1,819.04 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,703.18 | $0.00 | $17.03 | $1,720.21 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,703.18 | $0.00 | $0.00 | $1,703.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,681.16 | $0.00 | $0.00 | $1,681.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,681.16 | $0.00 | $42.03 | $1,723.19 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,609.62 | $0.00 | $0.00 | $1,609.62 | $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 | 189.82 | 95.86 | 95.88 | 95.88 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 202.99 | 205.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 202.99 | 205.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 241.70 | 244.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 241.70 | 244.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 241.70 | 244.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 241.70 | 244.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 234.45 | 236.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 198.02 | 200.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 157.77 | 159.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 157.77 | 159.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 167.73 | 169.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 167.73 | 169.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 180.10 | 181.92 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 116.29 | 117.46 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 155.23 | 156.80 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 155.23 | 156.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000008783 | $-2,012.79 | $2,012.79 |
| 01/19/2026 | Bill | BELOW GRADE LLC | $4,025.58 | $4,025.58 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-102.52 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,513.99 | $102.52 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,513.99 | $1,616.51 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-102.52 | $3,130.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,233.02 | $3,233.02 |
| 05/31/2024 | PAYMENT | 2023 - Bill Payment | $-1,530.61 | $0.00 |
| 05/31/2024 | PAYMENT | 2023 - Bill Payment | $-102.52 | $1,530.61 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,530.61 | $1,633.13 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-102.52 | $3,163.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,266.26 | $3,266.26 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-244.14 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-4,824.92 | $244.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,069.06 | $5,069.06 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-244.14 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-4,841.28 | $244.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,085.42 | $5,085.42 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-2,454.71 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-122.07 | $2,454.71 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-2,454.71 | $2,576.78 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-122.07 | $5,031.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,153.56 | $5,153.56 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-122.07 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-2,455.68 | $122.07 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-2,455.68 | $2,577.75 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-122.07 | $5,033.43 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,155.50 | $5,155.50 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-236.82 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-4,267.10 | $236.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,503.92 | $4,503.92 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,820.35 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-100.01 | $1,820.35 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-100.01 | $1,920.36 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,820.35 | $2,020.37 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,840.72 | $3,840.72 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-79.68 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,956.92 | $79.68 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-79.68 | $2,036.60 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,956.92 | $2,116.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,073.20 | $4,073.20 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-1,949.48 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-79.68 | $1,949.48 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-1,949.48 | $2,029.16 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-79.68 | $3,978.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,058.32 | $4,058.32 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-2,076.77 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-84.71 | $2,076.77 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-2,076.77 | $2,161.48 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-84.71 | $4,238.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,322.96 | $4,322.96 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-84.71 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-2,081.48 | $84.71 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-84.71 | $2,166.19 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-2,081.48 | $2,250.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,332.38 | $4,332.38 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-90.96 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-2,252.48 | $90.96 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-90.96 | $2,343.44 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-2,252.48 | $2,434.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,686.88 | $4,686.88 |
| 06/22/2012 | PAYMENT | 2011 - Bill Payment | $-2,207.19 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-2,207.19 | $2,207.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,414.38 | $4,414.38 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-5,186.61 | $0.00 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-119.81 | $5,186.61 |
| 06/10/2011 | INTEREST | 2010 Interest/Penalty | $101.74 | $5,306.42 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,204.68 | $5,204.68 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-2,466.27 | $0.00 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-78.40 | $2,466.27 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-78.40 | $2,544.67 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-2,466.27 | $2,623.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5,089.34 | $5,089.34 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-78.40 | $0.00 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-2,487.82 | $78.40 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-2,487.82 | $2,566.22 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-78.40 | $5,054.04 |
| 01/01/2009 | Bill | 2008 Tax Bill | $5,132.44 | $5,132.44 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-2,532.44 | $0.00 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-2,532.44 | $2,532.44 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5,064.88 | $5,064.88 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-2,455.28 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-2,455.28 | $2,455.28 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,910.56 | $4,910.56 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-2,349.74 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-2,349.74 | $2,349.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $4,699.48 | $4,699.48 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-2,375.80 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-2,375.80 | $2,375.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $4,751.60 | $4,751.60 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-2,342.44 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-2,342.44 | $2,342.44 |
| 01/01/2004 | Bill | 2003 Tax Bill | $4,684.88 | $4,684.88 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-2,313.06 | $0.00 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-2,313.06 | $2,313.06 |
| 01/01/2003 | Bill | 2002 Tax Bill | $4,626.12 | $4,626.12 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-2,087.83 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-2,087.83 | $2,087.83 |
| 01/01/2002 | Bill | 2001 Tax Bill | $4,175.66 | $4,175.66 |
| 06/19/2001 | PAYMENT | 2000 - Bill Payment | $-1,988.38 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-1,988.38 | $1,988.38 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3,976.76 | $3,976.76 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-993.10 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-993.10 | $993.10 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,986.20 | $1,986.20 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-2,096.64 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,096.64 | $2,096.64 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-1,058.81 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-1,058.81 | $1,058.81 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,117.62 | $2,117.62 |
| 06/20/1997 | PAYMENT | 1996 - Bill Payment | $-888.48 | $0.00 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-888.48 | $888.48 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,776.96 | $1,776.96 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-909.52 | $0.00 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-909.52 | $909.52 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,819.04 | $1,819.04 |
| 07/07/1995 | PAYMENT | 1994 - Bill Payment | $-868.62 | $0.00 |
| 07/07/1995 | INTEREST | 1994 Interest/Penalty | $17.03 | $868.62 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-851.59 | $851.59 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,703.18 | $1,703.18 |
| 02/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,703.18 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,703.18 | $1,703.18 |
| 06/08/1993 | PAYMENT | 1992 - Bill Payment | $-840.58 | $0.00 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-840.58 | $840.58 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,681.16 | $1,681.16 |
| 06/26/1992 | PAYMENT | 1991 - Bill Payment | $-1,723.19 | $0.00 |
| 06/26/1992 | INTEREST | 1991 Interest/Penalty | $42.03 | $1,723.19 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,681.16 | $1,681.16 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-1,609.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,609.62 | $1,609.62 |