Tax Account 05-364-13-012
Owners
UNIQUE URBAN DEVELOPMENT COMPANY LLC
C/O JOSEPH KONCILIA-UNION DEPOT
132 W B ST
PUEBLO, CO 81003-3402
Account Summary
| Account ID | 05-364-13-012 |
|---|---|
| Account Type | Real Estate |
| Location | 202 S UNION AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,376.44 |
| Taxed incl Special Assessments | $3,376.44 |
| Paid | $0.00 |
| Bill Total | $3,376.44 |
| Interest | $0.00 |
| Bill Balance | $3,376.44 |
| Prior Billed* | $3,376.44 |
| Total Account Balance** | $3,410.20 |
| 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 | $2,522.08 | $0.00 | $75.67 | $2,597.75 | $0.00 | $0.00 | 9.5590 | 60BG |
| 2023 REAL ESTATE TAXES | $2,547.92 | $0.00 | $76.44 | $2,624.36 | $0.00 | $0.00 | 9.6639 | 60BG |
| 2022 REAL ESTATE TAXES | $3,095.02 | $0.00 | $92.85 | $3,187.87 | $0.00 | $0.00 | 9.7365 | 60BG |
| 2021 REAL ESTATE TAXES | $3,105.62 | $10.00 | $186.33 | $3,301.95 | $0.00 | $0.00 | 9.7715 | 60BG |
| 2020 REAL ESTATE TAXES | $3,147.22 | $0.00 | $62.94 | $3,210.16 | $0.00 | $0.00 | 9.9090 | 60BG |
| 2019 REAL ESTATE TAXES | $3,147.56 | $0.00 | $62.95 | $3,210.51 | $0.00 | $0.00 | 9.9111 | 60BG |
| 2018 REAL ESTATE TAXES | $2,718.86 | $0.00 | $54.38 | $2,773.24 | $0.00 | $0.00 | 8.8773 | 60BG |
| 2017 REAL ESTATE TAXES | $2,745.14 | $10.00 | $164.71 | $2,919.85 | $0.00 | $0.00 | 8.9668 | 60BG |
| 2016 REAL ESTATE TAXES | $2,694.46 | $0.00 | $26.94 | $2,721.40 | $0.00 | $0.00 | 8.9619 | 60BG |
| 2015 REAL ESTATE TAXES | $2,684.60 | $0.00 | $0.00 | $2,684.60 | $0.00 | $0.00 | 8.9276 | 60BG |
| 2014 REAL ESTATE TAXES | $2,563.40 | $0.00 | $0.00 | $2,563.40 | $0.00 | $0.00 | 8.9454 | 60BG |
| 2013 REAL ESTATE TAXES | $2,569.00 | $0.00 | $0.00 | $2,569.00 | $0.00 | $0.00 | 8.9657 | 60BG |
| 2012 REAL ESTATE TAXES | $2,473.09 | $0.00 | $0.00 | $2,473.09 | $0.00 | $0.00 | 9.0363 | 60BG |
| 2011 REAL ESTATE TAXES | $2,329.30 | $0.00 | $0.00 | $2,329.30 | $0.00 | $0.00 | 8.8551 | 60BG |
| 2010 REAL ESTATE TAXES | $2,230.28 | $0.00 | $0.00 | $2,230.28 | $0.00 | $0.00 | 9.3983 | 60BG |
| 2009 REAL ESTATE TAXES | $2,177.78 | $0.00 | $0.00 | $2,177.78 | $0.00 | $0.00 | 9.1124 | 60BG |
| 2008 REAL ESTATE TAXES | $2,175.50 | $0.00 | $0.00 | $2,175.50 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $2,149.68 | $0.00 | $0.00 | $2,149.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,603.28 | $0.00 | $0.00 | $1,603.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,534.36 | $0.00 | $0.00 | $1,534.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,067.76 | $0.00 | $0.00 | $1,067.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,052.78 | $0.00 | $0.00 | $1,052.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,055.96 | $0.00 | $0.00 | $1,055.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $953.14 | $0.00 | $0.00 | $953.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $882.28 | $0.00 | $0.00 | $882.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $866.64 | $0.00 | $0.00 | $866.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $930.72 | $0.00 | $0.00 | $930.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $940.04 | $0.00 | $0.00 | $940.04 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $748.34 | $0.00 | $0.00 | $748.34 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $766.06 | $0.00 | $0.00 | $766.06 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $758.50 | $0.00 | $0.00 | $758.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $758.50 | $0.00 | $0.00 | $758.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $476.92 | $0.00 | $0.00 | $476.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $719.98 | $0.00 | $0.00 | $719.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $675.28 | $0.00 | $0.00 | $675.28 | $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 | 180.66 | .00 | 182.48 | 182.48 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 167.21 | 168.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 167.21 | 168.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 147.57 | 149.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 147.57 | 149.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 147.57 | 149.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 147.57 | 149.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 141.53 | 142.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 141.53 | 142.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 104.37 | 105.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 104.37 | 105.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 99.46 | 100.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 99.46 | 100.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 95.03 | 95.99 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 49.84 | 50.34 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 63.06 | 63.70 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 63.06 | 63.70 | .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 | $3,376.44 | $3,376.44 |
| 09/25/2025 | LIEN | 2024 Redemption Payment | $-2,654.81 | $0.00 |
| 09/25/2025 | LIEN | 2024 Redemption Interest/Fee | $52.06 | $2,654.81 |
| 09/25/2025 | LIEN | 2023 Redemption Payment | $-3,023.77 | $2,602.75 |
| 09/25/2025 | LIEN | 2023 Redemption Interest/Fee | $394.41 | $5,626.52 |
| 09/25/2025 | LIEN | 2022 Redemption Payment | $-4,054.95 | $5,232.11 |
| 09/25/2025 | LIEN | 2022 Redemption Interest/Fee | $862.08 | $9,287.06 |
| 09/25/2025 | LIEN | 2021 Redemption Payment | $-4,516.69 | $8,424.98 |
| 09/25/2025 | LIEN | 2021 Redemption Interest/Fee | $1,200.74 | $12,941.67 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-2,423.78 | $11,740.93 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-173.97 | $14,164.71 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $75.67 | $14,338.68 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $2,602.75 | $14,263.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,522.08 | $11,660.26 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-2,450.39 | $9,138.18 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-173.97 | $11,588.57 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $76.44 | $11,762.54 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $2,629.36 | $11,686.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,547.92 | $9,056.74 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-3,034.34 | $6,508.82 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-153.53 | $9,543.16 |
| 07/28/2023 | INTEREST | 2022 Interest/Penalty | $92.85 | $9,696.69 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $3,192.87 | $9,603.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,095.02 | $6,410.97 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-158.00 | $3,315.95 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-3,133.95 | $3,473.95 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $6,607.90 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $6,617.90 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $186.33 | $6,607.90 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $3,315.95 | $6,421.57 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,105.62 | $3,105.62 |
| 10/07/2021 | LIEN | 2020 Redemption Payment | $-3,375.92 | $0.00 |
| 10/07/2021 | LIEN | 2020 Redemption Interest/Fee | $160.76 | $3,375.92 |
| 10/07/2021 | LIEN | 2019 Redemption Payment | $-3,762.15 | $3,215.16 |
| 10/07/2021 | LIEN | 2019 Redemption Interest/Fee | $546.64 | $6,977.31 |
| 10/07/2021 | LIEN | 2018 Redemption Payment | $-3,583.93 | $6,430.67 |
| 10/07/2021 | LIEN | 2018 Redemption Interest/Fee | $805.69 | $10,014.60 |
| 10/07/2021 | LIEN | 2017 Redemption Payment | $-4,023.63 | $9,208.91 |
| 10/07/2021 | LIEN | 2017 Redemption Interest/Fee | $1,091.78 | $13,232.54 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-3,058.12 | $12,140.76 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-152.04 | $15,198.88 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $62.94 | $15,350.92 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $3,215.16 | $15,287.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,147.22 | $12,072.82 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-152.04 | $8,925.60 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-3,058.47 | $9,077.64 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $62.95 | $12,136.11 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $3,215.51 | $12,073.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,147.56 | $8,857.65 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-145.82 | $5,710.09 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-2,627.42 | $5,855.91 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $54.38 | $8,483.33 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $2,778.24 | $8,428.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,718.86 | $5,650.71 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $2,931.85 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-2,758.31 | $2,941.85 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-151.54 | $5,700.16 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $5,851.70 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $164.71 | $5,841.70 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $2,931.85 | $5,676.99 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,745.14 | $2,745.14 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-1,294.52 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-52.71 | $1,294.52 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,320.41 | $1,347.23 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-53.76 | $2,667.64 |
| 04/28/2017 | INTEREST | 2016 Interest/Penalty | $26.94 | $2,721.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,694.46 | $2,694.46 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-105.42 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-2,579.18 | $105.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,684.60 | $2,684.60 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-100.46 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-2,462.94 | $100.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,563.40 | $2,563.40 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-2,468.54 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-100.46 | $2,468.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,569.00 | $2,569.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-47.99 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,188.55 | $47.99 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,188.55 | $1,236.54 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-48.00 | $2,425.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,473.09 | $2,473.09 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-2,329.30 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,329.30 | $2,329.30 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-50.34 | $0.00 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-2,179.94 | $50.34 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,230.28 | $2,230.28 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-2,114.08 | $0.00 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-63.70 | $2,114.08 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,177.78 | $2,177.78 |
| 05/21/2009 | PAYMENT | 2008 - Bill Payment | $-63.70 | $0.00 |
| 05/21/2009 | PAYMENT | 2008 - Bill Payment | $-2,111.80 | $63.70 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,175.50 | $2,175.50 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-2,149.68 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,149.68 | $2,149.68 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,603.28 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,603.28 | $1,603.28 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-1,534.36 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,534.36 | $1,534.36 |
| 03/22/2005 | PAYMENT | 2004 - Bill Payment | $-1,067.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,067.76 | $1,067.76 |
| 03/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,052.78 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,052.78 | $1,052.78 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-1,055.96 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,055.96 | $1,055.96 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-953.14 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $953.14 | $953.14 |
| 03/14/2001 | PAYMENT | 2000 - Bill Payment | $-882.28 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $882.28 | $882.28 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-866.64 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $866.64 | $866.64 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-930.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $930.72 | $930.72 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-940.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $940.04 | $940.04 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-748.34 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $748.34 | $748.34 |
| 04/02/1996 | PAYMENT | 1995 - Bill Payment | $-766.06 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $766.06 | $766.06 |
| 05/22/1995 | PAYMENT | 1994 - Bill Payment | $-379.25 | $0.00 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-379.25 | $379.25 |
| 01/01/1995 | Bill | 1994 Tax Bill | $758.50 | $758.50 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-758.50 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $758.50 | $758.50 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-476.92 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $476.92 | $476.92 |
| 03/24/1992 | PAYMENT | 1991 - Bill Payment | $-719.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $719.98 | $719.98 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-675.28 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $675.28 | $675.28 |