Tax Account 05-364-13-013
Owners
UNIQUE URBAN DEVELOPMENT COMPANY LLC
132 W B ST
PUEBLO, CO 81003-3402
Account Summary
| Account ID | 05-364-13-013 |
|---|---|
| Account Type | Real Estate |
| Location | 200 S UNION AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,386.75 |
| Taxed incl Special Assessments | $4,386.75 |
| Paid | $0.00 |
| Bill Total | $4,386.75 |
| Interest | $0.00 |
| Bill Balance | $4,386.75 |
| Prior Billed* | $4,386.75 |
| Total Account Balance** | $4,430.62 |
| 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 | $3,459.58 | $10.00 | $207.57 | $3,677.15 | $0.00 | $0.00 | 9.5590 | 60BG |
| 2023 REAL ESTATE TAXES | $3,495.16 | $0.00 | $139.80 | $3,634.96 | $0.00 | $0.00 | 9.6639 | 60BG |
| 2022 REAL ESTATE TAXES | $6,254.48 | $0.00 | $250.18 | $6,504.66 | $0.00 | $0.00 | 9.7365 | 60BG |
| 2021 REAL ESTATE TAXES | $6,275.88 | $10.00 | $376.55 | $6,662.43 | $0.00 | $0.00 | 9.7715 | 60BG |
| 2020 REAL ESTATE TAXES | $3,793.12 | $10.00 | $227.59 | $4,030.71 | $0.00 | $0.00 | 9.9090 | 60BG |
| 2019 REAL ESTATE TAXES | $3,794.18 | $0.00 | $75.88 | $3,870.06 | $0.00 | $0.00 | 9.9111 | 60BG |
| 2018 REAL ESTATE TAXES | $3,417.12 | $0.00 | $68.34 | $3,485.46 | $0.00 | $0.00 | 8.8773 | 60BG |
| 2017 REAL ESTATE TAXES | $3,450.12 | $10.00 | $207.01 | $3,667.13 | $0.00 | $0.00 | 8.9668 | 60BG |
| 2016 REAL ESTATE TAXES | $3,270.84 | $0.00 | $32.71 | $3,303.55 | $0.00 | $0.00 | 8.9619 | 60BG |
| 2015 REAL ESTATE TAXES | $3,258.88 | $0.00 | $0.00 | $3,258.88 | $0.00 | $0.00 | 8.9276 | 60BG |
| 2014 REAL ESTATE TAXES | $3,265.12 | $0.00 | $0.00 | $3,265.12 | $0.00 | $0.00 | 8.9454 | 60BG |
| 2013 REAL ESTATE TAXES | $3,272.24 | $0.00 | $0.00 | $3,272.24 | $0.00 | $0.00 | 8.9657 | 60BG |
| 2012 REAL ESTATE TAXES | $3,156.37 | $0.00 | $0.00 | $3,156.37 | $0.00 | $0.00 | 9.0363 | 60BG |
| 2011 REAL ESTATE TAXES | $2,972.84 | $0.00 | $0.00 | $2,972.84 | $0.00 | $0.00 | 8.8551 | 60BG |
| 2010 REAL ESTATE TAXES | $2,165.96 | $0.00 | $0.00 | $2,165.96 | $0.00 | $0.00 | 9.3983 | 60BG |
| 2009 REAL ESTATE TAXES | $2,130.90 | $0.00 | $0.00 | $2,130.90 | $0.00 | $0.00 | 9.1124 | 60BG |
| 2008 REAL ESTATE TAXES | $1,810.42 | $0.00 | $0.00 | $1,810.42 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $1,763.62 | $0.00 | $0.00 | $1,763.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,247.22 | $0.00 | $0.00 | $1,247.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,193.60 | $0.00 | $0.00 | $1,193.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,011.98 | $0.00 | $0.00 | $1,011.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $997.78 | $0.00 | $0.00 | $997.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $981.02 | $0.00 | $0.00 | $981.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $885.50 | $0.00 | $0.00 | $885.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $816.68 | $0.00 | $0.00 | $816.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $802.22 | $0.00 | $0.00 | $802.22 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $840.00 | $0.00 | $0.00 | $840.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $848.40 | $0.00 | $0.00 | $848.40 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $413.48 | $0.00 | $0.00 | $413.48 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $423.28 | $0.00 | $0.00 | $423.28 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $409.98 | $0.00 | $0.00 | $409.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $409.98 | $0.00 | $0.00 | $409.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $409.98 | $0.00 | $0.00 | $409.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $587.90 | $0.00 | $0.00 | $587.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $571.66 | $0.00 | $0.00 | $571.66 | $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 | 234.73 | .00 | 237.10 | 237.10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 214.37 | 216.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 214.37 | 216.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 298.21 | 301.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 298.21 | 301.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 177.86 | 179.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 177.86 | 179.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 177.86 | 179.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 177.86 | 179.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 126.68 | 127.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 126.68 | 127.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 126.68 | 127.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 126.68 | 127.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 121.28 | 122.51 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 48.41 | 48.90 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 77.10 | 77.88 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 77.10 | 77.88 | .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 | $4,386.75 | $8,079.90 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $3,693.15 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-229.53 | $3,703.15 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-3,437.62 | $3,932.68 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $207.57 | $7,370.30 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $7,162.73 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $3,693.15 | $7,152.73 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,459.58 | $3,459.58 |
| 12/04/2024 | LIEN | 2023 Redemption Payment | $-3,821.96 | $0.00 |
| 12/04/2024 | LIEN | 2023 Redemption Interest/Fee | $182.00 | $3,821.96 |
| 12/04/2024 | LIEN | 2022 Redemption Payment | $-7,551.21 | $3,639.96 |
| 12/04/2024 | LIEN | 2022 Redemption Interest/Fee | $1,041.55 | $11,191.17 |
| 12/04/2024 | LIEN | 2021 Redemption Payment | $-8,486.07 | $10,149.62 |
| 12/04/2024 | LIEN | 2021 Redemption Interest/Fee | $1,809.64 | $18,635.69 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-6,819.52 | $16,826.05 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $3,409.76 | $23,645.57 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-450.40 | $20,235.81 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $225.20 | $20,686.21 |
| 08/30/2024 | INTEREST | 2023 Interest/Penalty | $139.80 | $20,461.01 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $3,639.96 | $20,321.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,495.16 | $16,681.25 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-313.27 | $13,186.09 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-6,191.39 | $13,499.36 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $250.18 | $19,690.75 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $6,509.66 | $19,440.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6,254.48 | $12,930.91 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-6,333.14 | $6,676.43 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-319.29 | $13,009.57 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $13,328.86 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $13,338.86 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $376.55 | $13,328.86 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $6,676.43 | $12,952.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $6,275.88 | $6,275.88 |
| 11/30/2021 | LIEN | 2020 Redemption Payment | $-4,112.38 | $0.00 |
| 11/30/2021 | LIEN | 2020 Redemption Interest/Fee | $67.67 | $4,112.38 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-190.44 | $4,044.71 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $4,235.15 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-3,830.27 | $4,245.15 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $227.59 | $8,075.42 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $7,847.83 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $4,044.71 | $7,837.83 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,793.12 | $3,793.12 |
| 11/12/2020 | LIEN | 2019 Redemption Payment | $-4,107.56 | $0.00 |
| 11/12/2020 | LIEN | 2019 Redemption Interest/Fee | $232.50 | $4,107.56 |
| 11/12/2020 | LIEN | 2018 Redemption Payment | $-4,118.74 | $3,875.06 |
| 11/12/2020 | LIEN | 2018 Redemption Interest/Fee | $628.28 | $7,993.80 |
| 11/12/2020 | LIEN | 2017 Redemption Payment | $-4,642.70 | $7,365.52 |
| 11/12/2020 | LIEN | 2017 Redemption Interest/Fee | $963.57 | $12,008.22 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-3,686.81 | $11,044.65 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-183.25 | $14,731.46 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $75.88 | $14,914.71 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $3,875.06 | $14,838.83 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,794.18 | $10,963.77 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-183.25 | $7,169.59 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-3,302.21 | $7,352.84 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $68.34 | $10,655.05 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $3,490.46 | $10,586.71 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,417.12 | $7,096.25 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-190.44 | $3,679.13 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $3,869.57 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-3,466.69 | $3,879.57 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $207.01 | $7,346.26 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $7,139.25 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $3,679.13 | $7,129.25 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,450.12 | $3,450.12 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-63.98 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-1,571.44 | $63.98 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-65.26 | $1,635.42 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,602.87 | $1,700.68 |
| 04/28/2017 | INTEREST | 2016 Interest/Penalty | $32.71 | $3,303.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,270.84 | $3,270.84 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-3,130.92 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-127.96 | $3,130.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,258.88 | $3,258.88 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-3,137.16 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-127.96 | $3,137.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,265.12 | $3,265.12 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-3,144.28 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-127.96 | $3,144.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,272.24 | $3,272.24 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-61.25 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,516.93 | $61.25 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,516.93 | $1,578.18 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-61.26 | $3,095.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,156.37 | $3,156.37 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-2,972.84 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,972.84 | $2,972.84 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-2,117.06 | $0.00 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-48.90 | $2,117.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,165.96 | $2,165.96 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-2,053.02 | $0.00 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-77.88 | $2,053.02 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,130.90 | $2,130.90 |
| 05/21/2009 | PAYMENT | 2008 - Bill Payment | $-1,732.54 | $0.00 |
| 05/21/2009 | PAYMENT | 2008 - Bill Payment | $-77.88 | $1,732.54 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,810.42 | $1,810.42 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-1,763.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,763.62 | $1,763.62 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,247.22 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,247.22 | $1,247.22 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-1,193.60 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,193.60 | $1,193.60 |
| 03/22/2005 | PAYMENT | 2004 - Bill Payment | $-1,011.98 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,011.98 | $1,011.98 |
| 03/17/2004 | PAYMENT | 2003 - Bill Payment | $-997.78 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $997.78 | $997.78 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-981.02 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $981.02 | $981.02 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-885.50 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $885.50 | $885.50 |
| 03/14/2001 | PAYMENT | 2000 - Bill Payment | $-816.68 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $816.68 | $816.68 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-802.22 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $802.22 | $802.22 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-840.00 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $840.00 | $840.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-848.40 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $848.40 | $848.40 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-413.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $413.48 | $413.48 |
| 04/02/1996 | PAYMENT | 1995 - Bill Payment | $-423.28 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $423.28 | $423.28 |
| 05/22/1995 | PAYMENT | 1994 - Bill Payment | $-204.99 | $0.00 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-204.99 | $204.99 |
| 01/01/1995 | Bill | 1994 Tax Bill | $409.98 | $409.98 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-409.98 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $409.98 | $409.98 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-409.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $409.98 | $409.98 |
| 03/24/1992 | PAYMENT | 1991 - Bill Payment | $-587.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $587.90 | $587.90 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-571.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $571.66 | $571.66 |