Tax Account 05-364-13-010
Owners
UNIQUE URBAN DEVELOPMENT COMPANY LLC
132 W B ST
PUEBLO, CO 81003-3402
Account Summary
| Account ID | 05-364-13-010 |
|---|---|
| Account Type | Real Estate |
| Location | 206 S UNION AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,689.21 |
| Taxed incl Special Assessments | $2,689.21 |
| Paid | $0.00 |
| Bill Total | $2,689.21 |
| Interest | $0.00 |
| Bill Balance | $2,689.21 |
| Prior Billed* | $2,689.21 |
| Total Account Balance** | $2,716.10 |
| 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 | $1,866.54 | $0.00 | $74.66 | $1,941.20 | $0.00 | $0.00 | 9.5590 | 60BG |
| 2023 REAL ESTATE TAXES | $1,885.54 | $0.00 | $75.42 | $1,960.96 | $0.00 | $0.00 | 9.6639 | 60BG |
| 2022 REAL ESTATE TAXES | $5,575.32 | $0.00 | $223.01 | $5,798.33 | $0.00 | $0.00 | 9.7365 | 60BG |
| 2021 REAL ESTATE TAXES | $5,594.40 | $10.00 | $335.66 | $5,940.06 | $0.00 | $0.00 | 9.7715 | 60BG |
| 2020 REAL ESTATE TAXES | $3,185.72 | $10.00 | $191.14 | $3,386.86 | $0.00 | $0.00 | 9.9090 | 60BG |
| 2019 REAL ESTATE TAXES | $3,186.66 | $0.00 | $63.74 | $3,250.40 | $0.00 | $0.00 | 9.9111 | 60BG |
| 2018 REAL ESTATE TAXES | $2,869.98 | $0.00 | $57.40 | $2,927.38 | $0.00 | $0.00 | 8.8773 | 60BG |
| 2017 REAL ESTATE TAXES | $2,897.70 | $10.00 | $173.86 | $3,081.56 | $0.00 | $0.00 | 8.9668 | 60BG |
| 2016 REAL ESTATE TAXES | $2,747.16 | $0.00 | $27.47 | $2,774.63 | $0.00 | $0.00 | 8.9619 | 60BG |
| 2015 REAL ESTATE TAXES | $2,737.10 | $0.00 | $0.00 | $2,737.10 | $0.00 | $0.00 | 8.9276 | 60BG |
| 2014 REAL ESTATE TAXES | $2,742.36 | $0.00 | $0.00 | $2,742.36 | $0.00 | $0.00 | 8.9454 | 60BG |
| 2013 REAL ESTATE TAXES | $2,748.34 | $0.00 | $0.00 | $2,748.34 | $0.00 | $0.00 | 8.9657 | 60BG |
| 2012 REAL ESTATE TAXES | $2,888.52 | $0.00 | $0.00 | $2,888.52 | $0.00 | $0.00 | 9.0363 | 60BG |
| 2011 REAL ESTATE TAXES | $2,720.58 | $0.00 | $0.00 | $2,720.58 | $0.00 | $0.00 | 8.8551 | 60BG |
| 2010 REAL ESTATE TAXES | $2,956.52 | $0.00 | $0.00 | $2,956.52 | $0.00 | $0.00 | 9.3983 | 60BG |
| 2009 REAL ESTATE TAXES | $2,858.42 | $0.00 | $0.00 | $2,858.42 | $0.00 | $0.00 | 9.1124 | 60BG |
| 2008 REAL ESTATE TAXES | $2,845.28 | $0.00 | $0.00 | $2,845.28 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $2,838.92 | $0.00 | $0.00 | $2,838.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,067.92 | $0.00 | $0.00 | $2,067.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,979.02 | $0.00 | $0.00 | $1,979.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,561.04 | $0.00 | $0.00 | $1,561.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,539.12 | $0.00 | $0.00 | $1,539.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,464.88 | $0.00 | $0.00 | $1,464.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,322.24 | $0.00 | $0.00 | $1,322.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,161.06 | $0.00 | $0.00 | $1,161.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,140.50 | $0.00 | $0.00 | $1,140.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,191.96 | $0.00 | $0.00 | $1,191.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,203.88 | $0.00 | $0.00 | $1,203.88 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $887.10 | $0.00 | $0.00 | $887.10 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $908.10 | $0.00 | $0.00 | $908.10 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $959.36 | $0.00 | $0.00 | $959.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $959.36 | $0.00 | $0.00 | $959.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $905.24 | $0.00 | $0.00 | $905.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $905.24 | $0.00 | $0.00 | $905.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $943.12 | $0.00 | $0.00 | $943.12 | $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 | 143.89 | .00 | 145.34 | 145.34 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 134.22 | 135.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 134.22 | 135.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 265.81 | 268.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 265.81 | 268.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 149.39 | 150.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 149.39 | 150.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 149.39 | 150.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 149.39 | 150.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 106.41 | 107.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 106.41 | 107.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 106.41 | 107.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 106.41 | 107.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 111.00 | 112.12 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 66.05 | 66.72 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 55.80 | 56.36 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 55.80 | 56.36 | .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 | $2,689.21 | $2,689.21 |
| 09/25/2025 | LIEN | 2024 Redemption Payment | $-1,985.12 | $0.00 |
| 09/25/2025 | LIEN | 2024 Redemption Interest/Fee | $38.92 | $1,985.12 |
| 09/25/2025 | LIEN | 2023 Redemption Payment | $-2,241.19 | $1,946.20 |
| 09/25/2025 | LIEN | 2023 Redemption Interest/Fee | $275.23 | $4,187.39 |
| 09/25/2025 | LIEN | 2022 Redemption Payment | $-7,254.17 | $3,912.16 |
| 09/25/2025 | LIEN | 2022 Redemption Interest/Fee | $1,450.84 | $11,166.33 |
| 09/25/2025 | LIEN | 2021 Redemption Payment | $-8,104.52 | $9,715.49 |
| 09/25/2025 | LIEN | 2021 Redemption Interest/Fee | $2,150.46 | $17,820.01 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,800.20 | $15,669.55 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-141.00 | $17,469.75 |
| 08/29/2025 | INTEREST | 2024 Interest/Penalty | $74.66 | $17,610.75 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,946.20 | $17,536.09 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,866.54 | $15,589.89 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $141.00 | $13,723.35 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $1,819.96 | $13,582.35 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-282.00 | $11,762.39 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-3,639.92 | $12,044.39 |
| 08/30/2024 | INTEREST | 2023 Interest/Penalty | $75.42 | $15,684.31 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,965.96 | $15,608.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,885.54 | $13,642.93 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-5,519.09 | $11,757.39 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-279.24 | $17,276.48 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $223.01 | $17,555.72 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $5,803.33 | $17,332.71 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,575.32 | $11,529.38 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-284.61 | $5,954.06 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $6,238.67 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-5,645.45 | $6,248.67 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $335.66 | $11,894.12 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $11,558.46 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $5,954.06 | $11,548.46 |
| 01/31/2022 | LIEN | 2020 Redemption Payment | $-3,509.89 | $5,594.40 |
| 01/31/2022 | LIEN | 2020 Redemption Interest/Fee | $109.03 | $9,104.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,594.40 | $8,995.26 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-3,216.91 | $3,400.86 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $6,617.77 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-159.95 | $6,627.77 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $191.14 | $6,787.72 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $6,596.58 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $3,400.86 | $6,586.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,185.72 | $3,185.72 |
| 11/12/2020 | LIEN | 2019 Redemption Payment | $-3,450.72 | $0.00 |
| 11/12/2020 | LIEN | 2019 Redemption Interest/Fee | $195.32 | $3,450.72 |
| 11/12/2020 | LIEN | 2018 Redemption Payment | $-3,460.21 | $3,255.40 |
| 11/12/2020 | LIEN | 2018 Redemption Interest/Fee | $527.83 | $6,715.61 |
| 11/12/2020 | LIEN | 2017 Redemption Payment | $-3,904.89 | $6,187.78 |
| 11/12/2020 | LIEN | 2017 Redemption Interest/Fee | $811.33 | $10,092.67 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-3,096.48 | $9,281.34 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-153.92 | $12,377.82 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $63.74 | $12,531.74 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $3,255.40 | $12,468.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,186.66 | $9,212.60 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-2,773.46 | $6,025.94 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-153.92 | $8,799.40 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $57.40 | $8,953.32 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $2,932.38 | $8,895.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,869.98 | $5,963.54 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-159.95 | $3,093.56 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $3,253.51 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-2,911.61 | $3,263.51 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $173.86 | $6,175.12 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $6,001.26 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $3,093.56 | $5,991.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,897.70 | $2,897.70 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-1,319.84 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-53.74 | $1,319.84 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,346.24 | $1,373.58 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-54.81 | $2,719.82 |
| 04/28/2017 | INTEREST | 2016 Interest/Penalty | $27.47 | $2,774.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,747.16 | $2,747.16 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-2,629.62 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-107.48 | $2,629.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,737.10 | $2,737.10 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-107.48 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-2,634.88 | $107.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,742.36 | $2,742.36 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-107.48 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-2,640.86 | $107.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,748.34 | $2,748.34 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-56.06 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,388.20 | $56.06 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,388.20 | $1,444.26 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-56.06 | $2,832.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,888.52 | $2,888.52 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,360.29 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,360.29 | $1,360.29 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,720.58 | $2,720.58 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-66.72 | $0.00 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-2,889.80 | $66.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,956.52 | $2,956.52 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-2,802.06 | $0.00 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-56.36 | $2,802.06 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,858.42 | $2,858.42 |
| 05/21/2009 | PAYMENT | 2008 - Bill Payment | $-56.36 | $0.00 |
| 05/21/2009 | PAYMENT | 2008 - Bill Payment | $-2,788.92 | $56.36 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,845.28 | $2,845.28 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-2,838.92 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,838.92 | $2,838.92 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-2,067.92 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,067.92 | $2,067.92 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-1,979.02 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,979.02 | $1,979.02 |
| 03/22/2005 | PAYMENT | 2004 - Bill Payment | $-1,561.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,561.04 | $1,561.04 |
| 03/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,539.12 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,539.12 | $1,539.12 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-1,464.88 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,464.88 | $1,464.88 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-1,322.24 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,322.24 | $1,322.24 |
| 03/14/2001 | PAYMENT | 2000 - Bill Payment | $-1,161.06 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,161.06 | $1,161.06 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-1,140.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,140.50 | $1,140.50 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-1,191.96 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,191.96 | $1,191.96 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-1,203.88 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,203.88 | $1,203.88 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-887.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $887.10 | $887.10 |
| 04/02/1996 | PAYMENT | 1995 - Bill Payment | $-908.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $908.10 | $908.10 |
| 05/22/1995 | PAYMENT | 1994 - Bill Payment | $-479.68 | $0.00 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-479.68 | $479.68 |
| 01/01/1995 | Bill | 1994 Tax Bill | $959.36 | $959.36 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-959.36 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $959.36 | $959.36 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-905.24 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $905.24 | $905.24 |
| 03/24/1992 | PAYMENT | 1991 - Bill Payment | $-905.24 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $905.24 | $905.24 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-943.12 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $943.12 | $943.12 |