Tax Account 05-364-19-011
Owners
WATERFRONT LLC
101 S MAIN ST
STE 308
PUEBLO, CO 81003-3412
Account Summary
| Account ID | 05-364-19-011 |
|---|---|
| Account Type | Real Estate |
| Location | 101 S MAIN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $29,396.68 |
| Taxed incl Special Assessments | $29,396.68 |
| Paid | $0.00 |
| Bill Total | $29,396.68 |
| Interest | $0.00 |
| Bill Balance | $29,396.68 |
| Prior Billed* | $29,396.68 |
| Total Account Balance** | $29,690.65 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BT (60BT) |
* 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 | $35,850.88 | $0.00 | $0.00 | $35,850.88 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $36,222.92 | $0.00 | $0.00 | $36,222.92 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $41,573.14 | $0.00 | $0.00 | $41,573.14 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $41,713.44 | $0.00 | $0.00 | $41,713.44 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $40,155.08 | $0.00 | $0.00 | $40,155.08 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $41,060.54 | $0.00 | $0.00 | $41,060.54 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $37,552.66 | $0.00 | $0.00 | $37,552.66 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $37,476.50 | $0.00 | $0.00 | $37,476.50 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $39,316.82 | $0.00 | $0.00 | $39,316.82 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $39,173.08 | $0.00 | $0.00 | $39,173.08 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $34,318.12 | $0.00 | $0.00 | $34,318.12 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $34,392.96 | $0.00 | $0.00 | $34,392.96 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $24,804.97 | $0.00 | $0.00 | $24,804.97 | $0.00 | $0.00 | 9.0798 | 60BT |
| 2011 REAL ESTATE TAXES | $23,362.78 | $0.00 | $0.00 | $23,362.78 | $0.00 | $0.00 | 8.8920 | 60BT |
| 2010 REAL ESTATE TAXES | $5,031.70 | $0.00 | $0.00 | $5,031.70 | $0.00 | $0.00 | 9.4348 | 60BT |
| 2009 REAL ESTATE TAXES | $5,464.32 | $0.00 | $0.00 | $5,464.32 | $0.00 | $0.00 | 9.1520 | 60BT |
| 2008 REAL ESTATE TAXES | $4,081.34 | $0.00 | $0.00 | $4,081.34 | $0.00 | $0.00 | 9.2604 | 60BT |
| 2007 REAL ESTATE TAXES | $3,446.26 | $0.00 | $0.00 | $3,446.26 | $0.00 | $0.00 | 9.4371 | 60BT |
| 2006 REAL ESTATE TAXES | $2,297.80 | $0.00 | $0.00 | $2,297.80 | $0.00 | $0.00 | 9.8006 | 60BT |
| 2005 REAL ESTATE TAXES | $2,199.02 | $0.00 | $0.00 | $2,199.02 | $0.00 | $0.00 | 9.3829 | 60BT |
| 2004 REAL ESTATE TAXES | $2,143.36 | $0.00 | $0.00 | $2,143.36 | $0.00 | $0.00 | 9.7870 | 60BT |
| 2003 REAL ESTATE TAXES | $2,113.26 | $0.00 | $0.00 | $2,113.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,073.02 | $0.00 | $0.00 | $2,073.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,871.18 | $0.00 | $0.00 | $1,871.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,556.28 | $10.00 | $38.91 | $1,605.19 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,528.72 | $0.00 | $0.00 | $1,528.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,586.76 | $0.00 | $0.00 | $1,586.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,602.64 | $0.00 | $0.00 | $1,602.64 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,666.90 | $0.00 | $0.00 | $1,666.90 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,706.36 | $0.00 | $85.32 | $1,791.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,684.82 | $0.00 | $0.00 | $1,684.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,684.82 | $13.50 | $84.24 | $1,782.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,610.54 | $0.00 | $0.00 | $1,610.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,861.84 | $0.00 | $83.78 | $1,945.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,782.60 | $0.00 | $80.22 | $1,862.82 | $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 | 1423.07 | .00 | 1437.44 | 1437.44 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1844.94 | 1863.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1844.94 | 1863.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1982.20 | 2002.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1982.20 | 2002.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1036.73 | 1047.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1924.94 | 1944.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1954.75 | 1974.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1932.12 | 1951.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1522.86 | 1538.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1522.86 | 1538.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1331.57 | 1345.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1331.57 | 1345.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 953.14 | 962.77 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 112.42 | 113.56 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 688.84 | 695.80 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 688.84 | 695.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | WATERFRONT LLC | $29,396.68 | $29,396.68 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-16,993.65 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-931.79 | $16,993.65 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-931.79 | $17,925.44 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-16,993.65 | $18,857.23 |
| 01/01/2025 | Bill | 2024 Tax Bill | $35,850.88 | $35,850.88 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,863.58 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-34,359.34 | $1,863.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $36,222.92 | $36,222.92 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-39,570.92 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-2,002.22 | $39,570.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $41,573.14 | $41,573.14 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,002.22 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-39,711.22 | $2,002.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $41,713.44 | $41,713.44 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-39,107.88 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,047.20 | $39,107.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $40,155.08 | $40,155.08 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-39,116.16 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,944.38 | $39,116.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $41,060.54 | $41,060.54 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,974.50 | $0.00 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-35,578.16 | $1,974.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $37,552.66 | $37,552.66 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-35,524.86 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,951.64 | $35,524.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $37,476.50 | $37,476.50 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-1,538.24 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-37,778.58 | $1,538.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $39,316.82 | $39,316.82 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-37,634.84 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,538.24 | $37,634.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $39,173.08 | $39,173.08 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-32,973.10 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,345.02 | $32,973.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $34,318.12 | $34,318.12 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-1,345.02 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-33,047.94 | $1,345.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $34,392.96 | $34,392.96 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-962.77 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-23,842.20 | $962.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $24,804.97 | $24,804.97 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-23,362.78 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $23,362.78 | $23,362.78 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-4,918.14 | $0.00 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-113.56 | $4,918.14 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,031.70 | $5,031.70 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-2,384.26 | $0.00 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-347.90 | $2,384.26 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-2,384.26 | $2,732.16 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-347.90 | $5,116.42 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5,464.32 | $5,464.32 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,692.77 | $0.00 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-347.90 | $1,692.77 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,692.77 | $2,040.67 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-347.90 | $3,733.44 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,081.34 | $4,081.34 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-3,446.26 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,446.26 | $3,446.26 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-2,297.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,297.80 | $2,297.80 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-2,199.02 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,199.02 | $2,199.02 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-1,071.68 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,071.68 | $1,071.68 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,143.36 | $2,143.36 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,056.63 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,056.63 | $1,056.63 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,113.26 | $2,113.26 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-2,073.02 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,073.02 | $2,073.02 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-935.59 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-935.59 | $935.59 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,871.18 | $1,871.18 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-817.05 | $10.00 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $38.91 | $827.05 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $788.14 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-778.14 | $778.14 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,556.28 | $1,556.28 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-764.36 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-764.36 | $764.36 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,528.72 | $1,528.72 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-793.38 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-793.38 | $793.38 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,586.76 | $1,586.76 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-1,602.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,602.64 | $1,602.64 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-833.45 | $0.00 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-833.45 | $833.45 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,666.90 | $1,666.90 |
| 09/18/1996 | PAYMENT | 1995 - Bill Payment | $-1,791.68 | $0.00 |
| 09/18/1996 | INTEREST | 1995 Interest/Penalty | $85.32 | $1,791.68 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,706.36 | $1,706.36 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-842.41 | $0.00 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-842.41 | $842.41 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,684.82 | $1,684.82 |
| 09/30/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $0.00 |
| 09/30/1994 | PAYMENT | 1993 - Bill Payment | $-1,769.06 | $13.50 |
| 09/30/1994 | INTEREST | 1993 Interest/Penalty | $84.24 | $1,782.56 |
| 09/30/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $1,698.32 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,684.82 | $1,684.82 |
| 06/17/1993 | PAYMENT | 1992 - Bill Payment | $-805.27 | $0.00 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-805.27 | $805.27 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,610.54 | $1,610.54 |
| 09/02/1992 | PAYMENT | 1991 - Bill Payment | $-1,945.62 | $0.00 |
| 09/02/1992 | INTEREST | 1991 Interest/Penalty | $83.78 | $1,945.62 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,861.84 | $1,861.84 |
| 09/27/1991 | PAYMENT | 1990 - Bill Payment | $-1,862.82 | $0.00 |
| 09/27/1991 | INTEREST | 1990 Interest/Penalty | $80.22 | $1,862.82 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,782.60 | $1,782.60 |