Tax Account 05-364-13-009
Owners
UNIQUE URBAN DEVELOPMENT COMPANY LLC
132 W B ST
PUEBLO, CO 81003-3402
Account Summary
| Account ID | 05-364-13-009 |
|---|---|
| Account Type | Real Estate |
| Location | 208 S UNION AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,506.33 |
| Taxed incl Special Assessments | $1,506.33 |
| Paid | $0.00 |
| Bill Total | $1,506.33 |
| Interest | $0.00 |
| Bill Balance | $1,506.33 |
| Prior Billed* | $1,506.33 |
| Total Account Balance** | $1,521.39 |
| 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 | $804.12 | $10.00 | $48.24 | $862.36 | $0.00 | $0.00 | 9.5590 | 60BG |
| 2023 REAL ESTATE TAXES | $812.06 | $0.00 | $32.48 | $844.54 | $0.00 | $0.00 | 9.6639 | 60BG |
| 2022 REAL ESTATE TAXES | $1,693.76 | $0.00 | $67.75 | $1,761.51 | $0.00 | $0.00 | 9.7365 | 60BG |
| 2021 REAL ESTATE TAXES | $1,699.56 | $10.00 | $101.97 | $1,811.53 | $0.00 | $0.00 | 9.7715 | 60BG |
| 2020 REAL ESTATE TAXES | $1,691.18 | $10.00 | $101.47 | $1,802.65 | $0.00 | $0.00 | 9.9090 | 60BG |
| 2019 REAL ESTATE TAXES | $1,692.22 | $0.00 | $33.84 | $1,726.06 | $0.00 | $0.00 | 9.9111 | 60BG |
| 2018 REAL ESTATE TAXES | $1,524.06 | $0.00 | $30.48 | $1,554.54 | $0.00 | $0.00 | 8.8773 | 60BG |
| 2017 REAL ESTATE TAXES | $1,538.78 | $10.00 | $92.33 | $1,641.11 | $0.00 | $0.00 | 8.9668 | 60BG |
| 2016 REAL ESTATE TAXES | $1,517.16 | $0.00 | $15.17 | $1,532.33 | $0.00 | $0.00 | 8.9619 | 60BG |
| 2015 REAL ESTATE TAXES | $1,511.62 | $0.00 | $0.00 | $1,511.62 | $0.00 | $0.00 | 8.9276 | 60BG |
| 2014 REAL ESTATE TAXES | $1,514.52 | $0.00 | $0.00 | $1,514.52 | $0.00 | $0.00 | 8.9454 | 60BG |
| 2013 REAL ESTATE TAXES | $1,517.82 | $0.00 | $0.00 | $1,517.82 | $0.00 | $0.00 | 8.9657 | 60BG |
| 2012 REAL ESTATE TAXES | $1,529.30 | $0.00 | $0.00 | $1,529.30 | $0.00 | $0.00 | 9.0363 | 60BG |
| 2011 REAL ESTATE TAXES | $1,440.38 | $0.00 | $0.00 | $1,440.38 | $0.00 | $0.00 | 8.8551 | 60BG |
| 2010 REAL ESTATE TAXES | $1,564.12 | $0.00 | $0.00 | $1,564.12 | $0.00 | $0.00 | 9.3983 | 60BG |
| 2009 REAL ESTATE TAXES | $1,553.66 | $0.00 | $0.00 | $1,553.66 | $0.00 | $0.00 | 9.1124 | 60BG |
| 2008 REAL ESTATE TAXES | $1,576.06 | $0.00 | $0.00 | $1,576.06 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $1,531.98 | $0.00 | $0.00 | $1,531.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,094.62 | $0.00 | $0.00 | $1,094.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,047.56 | $0.00 | $0.00 | $1,047.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,095.18 | $0.00 | $0.00 | $1,095.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,079.80 | $0.00 | $0.00 | $1,079.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,061.66 | $0.00 | $0.00 | $1,061.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $958.28 | $0.00 | $0.00 | $958.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $917.52 | $0.00 | $0.00 | $917.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $836.04 | $0.00 | $0.00 | $836.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $871.92 | $0.00 | $0.00 | $871.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $880.64 | $0.00 | $0.00 | $880.64 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $491.20 | $0.00 | $0.00 | $491.20 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $502.82 | $0.00 | $0.00 | $502.82 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $485.18 | $0.00 | $0.00 | $485.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $485.18 | $0.00 | $0.00 | $485.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $485.18 | $0.00 | $0.00 | $485.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $485.18 | $0.00 | $0.00 | $485.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $466.30 | $0.00 | $0.00 | $466.30 | $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 | 75.75 | .00 | 76.52 | 76.52 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 80.72 | 81.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 80.72 | 81.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 80.74 | 81.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 80.74 | 81.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 79.34 | 80.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 79.34 | 80.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 79.34 | 80.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 79.34 | 80.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 58.77 | 59.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 58.77 | 59.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 58.77 | 59.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 58.77 | 59.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 58.77 | 59.36 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 34.95 | 35.30 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 70.35 | 71.06 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 70.35 | 71.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | UNIQUE URBAN DEVELOPMENT COMPANY LLC | $1,506.33 | $2,384.69 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-86.43 | $878.36 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-765.93 | $964.79 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,730.72 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,740.72 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $48.24 | $1,730.72 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $878.36 | $1,682.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $804.12 | $804.12 |
| 12/04/2024 | LIEN | 2023 Redemption Payment | $-892.02 | $0.00 |
| 12/04/2024 | LIEN | 2023 Redemption Interest/Fee | $42.48 | $892.02 |
| 12/04/2024 | LIEN | 2022 Redemption Payment | $-2,049.15 | $849.54 |
| 12/04/2024 | LIEN | 2022 Redemption Interest/Fee | $282.64 | $2,898.69 |
| 12/04/2024 | LIEN | 2021 Redemption Payment | $-2,325.42 | $2,616.05 |
| 12/04/2024 | LIEN | 2021 Redemption Interest/Fee | $499.89 | $4,941.47 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $759.74 | $4,441.58 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-169.60 | $3,681.84 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $84.80 | $3,851.44 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,519.48 | $3,766.64 |
| 08/30/2024 | INTEREST | 2023 Interest/Penalty | $32.48 | $5,286.12 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $849.54 | $5,253.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $812.06 | $4,404.10 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,676.69 | $3,592.04 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-84.82 | $5,268.73 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $67.75 | $5,353.55 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,766.51 | $5,285.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,693.76 | $3,519.29 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,715.08 | $1,825.53 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-86.45 | $3,540.61 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $3,627.06 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $3,637.06 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $101.97 | $3,627.06 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,825.53 | $3,525.09 |
| 01/31/2022 | LIEN | 2020 Redemption Payment | $-1,878.15 | $1,699.56 |
| 01/31/2022 | LIEN | 2020 Redemption Interest/Fee | $61.50 | $3,577.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,699.56 | $3,516.21 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-84.95 | $1,816.65 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,707.70 | $1,901.60 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $3,609.30 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $101.47 | $3,619.30 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $3,517.83 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,816.65 | $3,507.83 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,691.18 | $1,691.18 |
| 11/12/2020 | LIEN | 2019 Redemption Payment | $-1,834.93 | $0.00 |
| 11/12/2020 | LIEN | 2019 Redemption Interest/Fee | $103.87 | $1,834.93 |
| 11/12/2020 | LIEN | 2018 Redemption Payment | $-1,840.26 | $1,731.06 |
| 11/12/2020 | LIEN | 2018 Redemption Interest/Fee | $280.72 | $3,571.32 |
| 11/12/2020 | LIEN | 2017 Redemption Payment | $-2,089.92 | $3,290.60 |
| 11/12/2020 | LIEN | 2017 Redemption Interest/Fee | $436.81 | $5,380.52 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,644.32 | $4,943.71 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-81.74 | $6,588.03 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $33.84 | $6,669.77 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,731.06 | $6,635.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,692.22 | $4,904.87 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,472.80 | $3,212.65 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-81.74 | $4,685.45 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $30.48 | $4,767.19 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $1,559.54 | $4,736.71 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,524.06 | $3,177.17 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,546.16 | $1,653.11 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-84.95 | $3,199.27 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $3,284.22 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $3,294.22 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $92.33 | $3,284.22 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,653.11 | $3,191.89 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,538.78 | $1,538.78 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-29.68 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-728.90 | $29.68 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-30.27 | $758.58 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-743.48 | $788.85 |
| 04/28/2017 | INTEREST | 2016 Interest/Penalty | $15.17 | $1,532.33 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,517.16 | $1,517.16 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-59.36 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,452.26 | $59.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,511.62 | $1,511.62 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-59.36 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-1,455.16 | $59.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,514.52 | $1,514.52 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,458.46 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-59.36 | $1,458.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,517.82 | $1,517.82 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-734.97 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-29.68 | $734.97 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-734.97 | $764.65 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-29.68 | $1,499.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,529.30 | $1,529.30 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-1,440.38 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,440.38 | $1,440.38 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-35.30 | $0.00 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,528.82 | $35.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,564.12 | $1,564.12 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-71.06 | $0.00 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-1,482.60 | $71.06 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,553.66 | $1,553.66 |
| 05/21/2009 | PAYMENT | 2008 - Bill Payment | $-71.06 | $0.00 |
| 05/21/2009 | PAYMENT | 2008 - Bill Payment | $-1,505.00 | $71.06 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,576.06 | $1,576.06 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-1,531.98 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,531.98 | $1,531.98 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,094.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,094.62 | $1,094.62 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-1,047.56 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,047.56 | $1,047.56 |
| 03/22/2005 | PAYMENT | 2004 - Bill Payment | $-1,095.18 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,095.18 | $1,095.18 |
| 03/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,079.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,079.80 | $1,079.80 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-1,061.66 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,061.66 | $1,061.66 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-958.28 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $958.28 | $958.28 |
| 03/14/2001 | PAYMENT | 2000 - Bill Payment | $-917.52 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $917.52 | $917.52 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-836.04 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $836.04 | $836.04 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-871.92 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $871.92 | $871.92 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-880.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $880.64 | $880.64 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-491.20 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $491.20 | $491.20 |
| 04/02/1996 | PAYMENT | 1995 - Bill Payment | $-502.82 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $502.82 | $502.82 |
| 05/22/1995 | PAYMENT | 1994 - Bill Payment | $-242.59 | $0.00 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-242.59 | $242.59 |
| 01/01/1995 | Bill | 1994 Tax Bill | $485.18 | $485.18 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-485.18 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $485.18 | $485.18 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-485.18 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $485.18 | $485.18 |
| 03/24/1992 | PAYMENT | 1991 - Bill Payment | $-485.18 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $485.18 | $485.18 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-466.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $466.30 | $466.30 |