Tax Account 05-364-13-011
Owners
UNIQUE URBAN DEVELOPMENT COMPANY LLC
246 DUNSMERE AVE
PUEBLO, CO 81004-1027
Account Summary
| Account ID | 05-364-13-011 |
|---|---|
| Account Type | Real Estate |
| Location | 204 S UNION AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,758.71 |
| Taxed incl Special Assessments | $2,758.71 |
| Paid | $0.00 |
| Bill Total | $2,758.71 |
| Interest | $0.00 |
| Bill Balance | $2,758.71 |
| Prior Billed* | $2,758.71 |
| Total Account Balance** | $2,786.30 |
| 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 | $1,917.90 | $0.00 | $57.54 | $1,975.44 | $0.00 | $0.00 | 9.5590 | 60BG |
| 2023 REAL ESTATE TAXES | $1,937.44 | $0.00 | $58.13 | $1,995.57 | $0.00 | $0.00 | 9.6639 | 60BG |
| 2022 REAL ESTATE TAXES | $5,125.32 | $10.00 | $307.52 | $5,442.84 | $0.00 | $0.00 | 9.7365 | 60BG |
| 2021 REAL ESTATE TAXES | $5,142.86 | $0.00 | $0.00 | $5,142.86 | $0.00 | $0.00 | 9.7715 | 60BG |
| 2020 REAL ESTATE TAXES | $2,578.32 | $0.00 | $0.00 | $2,578.32 | $0.00 | $0.00 | 9.9090 | 60BG |
| 2019 REAL ESTATE TAXES | $2,579.04 | $0.00 | $51.58 | $2,630.62 | $0.00 | $0.00 | 9.9111 | 60BG |
| 2018 REAL ESTATE TAXES | $2,322.74 | $10.00 | $139.37 | $2,472.11 | $0.00 | $0.00 | 8.8773 | 60BG |
| 2017 REAL ESTATE TAXES | $2,345.18 | $0.00 | $0.00 | $2,345.18 | $0.00 | $0.00 | 8.9668 | 60BG |
| 2016 REAL ESTATE TAXES | $2,223.28 | $0.00 | $0.00 | $2,223.28 | $0.00 | $0.00 | 8.9619 | 60BG |
| 2015 REAL ESTATE TAXES | $2,215.14 | $0.00 | $0.00 | $2,215.14 | $0.00 | $0.00 | 8.9276 | 60BG |
| 2014 REAL ESTATE TAXES | $2,219.38 | $0.00 | $0.00 | $2,219.38 | $0.00 | $0.00 | 8.9454 | 60BG |
| 2013 REAL ESTATE TAXES | $2,224.22 | $0.00 | $0.00 | $2,224.22 | $0.00 | $0.00 | 8.9657 | 60BG |
| 2012 REAL ESTATE TAXES | $2,197.72 | $0.00 | $0.00 | $2,197.72 | $0.00 | $0.00 | 9.0363 | 60BG |
| 2011 REAL ESTATE TAXES | $2,069.94 | $0.00 | $0.00 | $2,069.94 | $0.00 | $0.00 | 8.8551 | 60BG |
| 2010 REAL ESTATE TAXES | $2,224.22 | $0.00 | $0.00 | $2,224.22 | $0.00 | $0.00 | 9.3983 | 60BG |
| 2009 REAL ESTATE TAXES | $2,166.50 | $0.00 | $0.00 | $2,166.50 | $0.00 | $0.00 | 9.1124 | 60BG |
| 2008 REAL ESTATE TAXES | $2,165.06 | $0.00 | $0.00 | $2,165.06 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $2,144.02 | $0.00 | $0.00 | $2,144.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,598.38 | $0.00 | $0.00 | $1,598.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,529.68 | $0.00 | $0.00 | $1,529.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,224.36 | $0.00 | $0.00 | $1,224.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,207.16 | $0.00 | $0.00 | $1,207.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,037.94 | $0.00 | $0.00 | $1,037.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $936.88 | $0.00 | $0.00 | $936.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $862.60 | $0.00 | $0.00 | $862.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $847.32 | $0.00 | $0.00 | $847.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $887.04 | $0.00 | $0.00 | $887.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $895.92 | $0.00 | $0.00 | $895.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $704.88 | $0.00 | $0.00 | $704.88 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $721.56 | $0.00 | $0.00 | $721.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $730.06 | $0.00 | $0.00 | $730.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $730.06 | $0.00 | $0.00 | $730.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $628.26 | $0.00 | $0.00 | $628.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $628.26 | $0.00 | $0.00 | $628.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $574.30 | $0.00 | $0.00 | $574.30 | $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 | 147.59 | .00 | 149.08 | 149.08 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 136.82 | 138.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 136.82 | 138.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 244.39 | 246.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 244.39 | 246.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 120.90 | 122.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 120.90 | 122.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 120.90 | 122.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 120.90 | 122.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 86.11 | 86.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 86.11 | 86.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 86.11 | 86.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 86.11 | 86.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 84.45 | 85.30 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 49.70 | 50.20 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 58.21 | 58.80 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 58.21 | 58.80 | .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 | $2,758.71 | $12,198.56 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,833.09 | $9,439.85 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-142.35 | $11,272.94 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $57.54 | $11,415.29 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,980.44 | $11,357.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,917.90 | $9,377.31 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-1,853.22 | $7,459.41 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-142.35 | $9,312.63 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $58.13 | $9,454.98 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $2,000.57 | $9,396.85 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,937.44 | $7,396.28 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $5,458.84 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-261.67 | $5,468.84 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-5,171.17 | $5,730.51 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $307.52 | $10,901.68 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $10,594.16 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $5,458.84 | $10,584.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,125.32 | $5,125.32 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-4,896.00 | $0.00 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-246.86 | $4,896.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,142.86 | $5,142.86 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-122.12 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-2,456.20 | $122.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,578.32 | $2,578.32 |
| 11/12/2020 | LIEN | 2019 Redemption Payment | $-2,793.76 | $0.00 |
| 11/12/2020 | LIEN | 2019 Redemption Interest/Fee | $158.14 | $2,793.76 |
| 11/12/2020 | LIEN | 2018 Redemption Payment | $-2,841.17 | $2,635.62 |
| 11/12/2020 | LIEN | 2018 Redemption Interest/Fee | $355.06 | $5,476.79 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-2,506.06 | $5,121.73 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-124.56 | $7,627.79 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $51.58 | $7,752.35 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $2,635.62 | $7,700.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,579.04 | $5,065.15 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $2,486.11 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-2,332.66 | $2,496.11 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-129.45 | $4,828.77 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $4,958.22 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $139.37 | $4,948.22 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $2,486.11 | $4,808.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,322.74 | $2,322.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-61.06 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,111.53 | $61.06 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-61.06 | $1,172.59 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,111.53 | $1,233.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,345.18 | $2,345.18 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-43.49 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-1,068.15 | $43.49 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,068.15 | $1,111.64 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-43.49 | $2,179.79 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,223.28 | $2,223.28 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-1,064.08 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-43.49 | $1,064.08 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-43.49 | $1,107.57 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-1,064.08 | $1,151.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,215.14 | $2,215.14 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-43.49 | $0.00 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-1,066.20 | $43.49 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-1,066.20 | $1,109.69 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-43.49 | $2,175.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,219.38 | $2,219.38 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-43.49 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-1,068.62 | $43.49 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-43.49 | $1,112.11 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-1,068.62 | $1,155.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,224.22 | $2,224.22 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-42.65 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,056.21 | $42.65 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,056.21 | $1,098.86 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-42.65 | $2,155.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,197.72 | $2,197.72 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,034.97 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,034.97 | $1,034.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,069.94 | $2,069.94 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-25.10 | $0.00 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,087.01 | $25.10 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-1,087.01 | $1,112.11 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-25.10 | $2,199.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,224.22 | $2,224.22 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,053.85 | $0.00 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-29.40 | $1,053.85 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-1,053.85 | $1,083.25 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-29.40 | $2,137.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,166.50 | $2,166.50 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,053.13 | $0.00 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-29.40 | $1,053.13 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-1,053.13 | $1,082.53 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-29.40 | $2,135.66 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,165.06 | $2,165.06 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,072.01 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-1,072.01 | $1,072.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,144.02 | $2,144.02 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-799.19 | $0.00 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-799.19 | $799.19 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,598.38 | $1,598.38 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-764.84 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-764.84 | $764.84 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,529.68 | $1,529.68 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-612.18 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-612.18 | $612.18 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,224.36 | $1,224.36 |
| 06/07/2004 | PAYMENT | 2003 - Bill Payment | $-603.58 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-603.58 | $603.58 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,207.16 | $1,207.16 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-518.97 | $0.00 |
| 02/13/2003 | PAYMENT | 2002 - Bill Payment | $-518.97 | $518.97 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,037.94 | $1,037.94 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-468.44 | $0.00 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-468.44 | $468.44 |
| 01/01/2002 | Bill | 2001 Tax Bill | $936.88 | $936.88 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-431.30 | $0.00 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-431.30 | $431.30 |
| 01/01/2001 | Bill | 2000 Tax Bill | $862.60 | $862.60 |
| 06/08/2000 | PAYMENT | 1999 - Bill Payment | $-423.66 | $0.00 |
| 02/15/2000 | PAYMENT | 1999 - Bill Payment | $-423.66 | $423.66 |
| 01/01/2000 | Bill | 1999 Tax Bill | $847.32 | $847.32 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-443.52 | $0.00 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-443.52 | $443.52 |
| 01/01/1999 | Bill | 1998 Tax Bill | $887.04 | $887.04 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-447.96 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-447.96 | $447.96 |
| 01/01/1998 | Bill | 1997 Tax Bill | $895.92 | $895.92 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-352.44 | $0.00 |
| 02/12/1997 | PAYMENT | 1996 - Bill Payment | $-352.44 | $352.44 |
| 01/01/1997 | Bill | 1996 Tax Bill | $704.88 | $704.88 |
| 06/04/1996 | PAYMENT | 1995 - Bill Payment | $-360.78 | $0.00 |
| 02/06/1996 | PAYMENT | 1995 - Bill Payment | $-360.78 | $360.78 |
| 01/01/1996 | Bill | 1995 Tax Bill | $721.56 | $721.56 |
| 06/06/1995 | PAYMENT | 1994 - Bill Payment | $-365.03 | $0.00 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-365.03 | $365.03 |
| 01/01/1995 | Bill | 1994 Tax Bill | $730.06 | $730.06 |
| 06/07/1994 | PAYMENT | 1993 - Bill Payment | $-365.03 | $0.00 |
| 02/18/1994 | PAYMENT | 1993 - Bill Payment | $-365.03 | $365.03 |
| 01/01/1994 | Bill | 1993 Tax Bill | $730.06 | $730.06 |
| 06/08/1993 | PAYMENT | 1992 - Bill Payment | $-314.13 | $0.00 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-314.13 | $314.13 |
| 01/01/1993 | Bill | 1992 Tax Bill | $628.26 | $628.26 |
| 06/09/1992 | PAYMENT | 1991 - Bill Payment | $-314.13 | $0.00 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-314.13 | $314.13 |
| 01/01/1992 | Bill | 1991 Tax Bill | $628.26 | $628.26 |
| 07/16/1991 | PAYMENT | 1990 - Bill Payment | $-287.15 | $0.00 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-287.15 | $287.15 |
| 01/01/1991 | Bill | 1990 Tax Bill | $574.30 | $574.30 |