Tax Account 05-364-19-016
Owners
PUEBLO PRESS PROPERTIES LLC
C/O ROCKY MOUNTAIN PRIMARY CARE CLINIC LLC
131 S MAIN ST STE 101
PUEBLO, CO 81003-3415
Account Summary
| Account ID | 05-364-19-016 |
|---|---|
| Account Type | Real Estate |
| Location | 131 S MAIN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $11,712.54 |
| Taxed incl Special Assessments | $11,712.54 |
| Paid | $5,856.27 |
| Bill Total | $11,712.54 |
| Interest | $0.00 |
| Bill Balance | $5,856.27 |
| Prior Billed* | $5,856.27 |
| Total Account Balance** | $5,856.27 |
| 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 | $5,231.74 | $0.00 | $0.00 | $5,231.74 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $5,284.60 | $0.00 | $0.00 | $5,284.60 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $7,458.02 | $0.00 | $0.00 | $7,458.02 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $7,496.82 | $0.00 | $0.00 | $7,496.82 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $7,277.58 | $0.00 | $0.00 | $7,277.58 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $7,280.00 | $0.00 | $145.60 | $7,425.60 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $6,588.70 | $0.00 | $0.00 | $6,588.70 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $6,650.12 | $0.00 | $0.00 | $6,650.12 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $6,390.14 | $0.00 | $0.00 | $6,390.14 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $6,367.34 | $0.00 | $0.00 | $6,367.34 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $6,379.24 | $0.00 | $0.00 | $6,379.24 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $6,392.82 | $0.00 | $0.00 | $6,392.82 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $6,342.39 | $0.00 | $0.00 | $6,342.39 | $0.00 | $0.00 | 9.0798 | 60BT |
| 2011 REAL ESTATE TAXES | $5,827.92 | $0.00 | $0.00 | $5,827.92 | $0.00 | $0.00 | 8.8920 | 60BT |
| 2010 REAL ESTATE TAXES | $6,451.28 | $0.00 | $0.00 | $6,451.28 | $0.00 | $0.00 | 9.4348 | 60BT |
| 2009 REAL ESTATE TAXES | $6,283.62 | $0.00 | $0.00 | $6,283.62 | $0.00 | $0.00 | 9.1520 | 60BT |
| 2008 REAL ESTATE TAXES | $6,191.00 | $0.00 | $0.00 | $6,191.00 | $0.00 | $0.00 | 9.2604 | 60BT |
| 2007 REAL ESTATE TAXES | $6,128.88 | $0.00 | $0.00 | $6,128.88 | $0.00 | $0.00 | 9.4371 | 60BT |
| 2006 REAL ESTATE TAXES | $5,836.92 | $0.00 | $233.48 | $6,070.40 | $0.00 | $0.00 | 9.8006 | 60BT |
| 2005 REAL ESTATE TAXES | $5,586.02 | $0.00 | $0.00 | $5,586.02 | $0.00 | $0.00 | 9.3829 | 60BT |
| 2004 REAL ESTATE TAXES | $4,905.24 | $0.00 | $147.16 | $5,052.40 | $0.00 | $0.00 | 9.7870 | 60BT |
| 2003 REAL ESTATE TAXES | $4,836.38 | $0.00 | $145.09 | $4,981.47 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $4,928.76 | $0.00 | $0.00 | $4,928.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $4,477.10 | $0.00 | $0.00 | $4,477.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $4,286.70 | $0.00 | $0.00 | $4,286.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $4,210.80 | $0.00 | $0.00 | $4,210.80 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $3,859.80 | $0.00 | $0.00 | $3,859.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $3,898.40 | $0.00 | $116.95 | $4,015.35 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $4,638.06 | $0.00 | $139.14 | $4,777.20 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $4,747.86 | $0.00 | $0.00 | $4,747.86 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $4,336.34 | $0.00 | $130.09 | $4,466.43 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $4,336.34 | $0.00 | $43.36 | $4,379.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $4,036.42 | $0.00 | $121.09 | $4,157.51 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $5,225.98 | $0.00 | $235.17 | $5,461.15 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $5,474.26 | $0.00 | $0.00 | $5,474.26 | $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 | 948.97 | 479.27 | 479.29 | 479.29 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 411.31 | 415.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 411.31 | 415.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 549.98 | 555.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 528.05 | 533.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 557.29 | 562.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 557.29 | 562.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 557.29 | 562.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 557.29 | 562.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 396.93 | 400.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 396.93 | 400.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 396.93 | 400.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 396.93 | 400.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 390.92 | 394.87 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 144.12 | 145.58 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 168.40 | 170.10 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 168.40 | 170.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | CHAMPION CONSTRUCTION LLC PAYIT PAID BY PAYMENT PROVIDER API | $-5,856.27 | $5,856.27 |
| 01/19/2026 | Bill | PUEBLO PRESS PROPERTIES LLC | $11,712.54 | $11,712.54 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-207.73 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-2,408.14 | $207.73 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-207.73 | $2,615.87 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-2,408.14 | $2,823.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,231.74 | $5,231.74 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-2,434.57 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-207.73 | $2,434.57 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-2,434.57 | $2,642.30 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-207.73 | $5,076.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,284.60 | $5,284.60 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-3,451.24 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-277.77 | $3,451.24 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-3,451.24 | $3,729.01 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-277.77 | $7,180.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $7,458.02 | $7,458.02 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-266.69 | $0.00 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-3,481.72 | $266.69 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-266.69 | $3,748.41 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-3,481.72 | $4,015.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $7,496.82 | $7,496.82 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-3,357.33 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-281.46 | $3,357.33 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-3,357.33 | $3,638.79 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-281.46 | $6,996.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $7,277.58 | $7,277.58 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-574.18 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-6,851.42 | $574.18 |
| 06/16/2020 | INTEREST | 2019 Interest/Penalty | $145.60 | $7,425.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $7,280.00 | $7,280.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-6,025.78 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-562.92 | $6,025.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $6,588.70 | $6,588.70 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-562.92 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-6,087.20 | $562.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $6,650.12 | $6,650.12 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-400.94 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-5,989.20 | $400.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $6,390.14 | $6,390.14 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-400.94 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-5,966.40 | $400.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $6,367.34 | $6,367.34 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-200.47 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-2,989.15 | $200.47 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-2,989.15 | $3,189.62 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-200.47 | $6,178.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $6,379.24 | $6,379.24 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-2,995.94 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-200.47 | $2,995.94 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-200.47 | $3,196.41 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2,995.94 | $3,396.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $6,392.82 | $6,392.82 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-197.43 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2,973.76 | $197.43 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-197.44 | $3,171.19 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-2,973.76 | $3,368.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $6,342.39 | $6,342.39 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-2,913.96 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-2,913.96 | $2,913.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $5,827.92 | $5,827.92 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-72.79 | $0.00 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-3,152.85 | $72.79 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-3,152.85 | $3,225.64 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-72.79 | $6,378.49 |
| 01/01/2011 | Bill | 2010 Tax Bill | $6,451.28 | $6,451.28 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-85.05 | $0.00 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-3,056.76 | $85.05 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-3,056.76 | $3,141.81 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-85.05 | $6,198.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $6,283.62 | $6,283.62 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-3,010.45 | $0.00 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-85.05 | $3,010.45 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-3,010.45 | $3,095.50 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-85.05 | $6,105.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $6,191.00 | $6,191.00 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-3,064.44 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-3,064.44 | $3,064.44 |
| 01/01/2008 | Bill | 2007 Tax Bill | $6,128.88 | $6,128.88 |
| 08/08/2007 | PAYMENT | 2006 - Bill Payment | $-6,070.40 | $0.00 |
| 08/08/2007 | INTEREST | 2006 Interest/Penalty | $233.48 | $6,070.40 |
| 01/01/2007 | Bill | 2006 Tax Bill | $5,836.92 | $5,836.92 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-2,793.01 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-2,793.01 | $2,793.01 |
| 01/01/2006 | Bill | 2005 Tax Bill | $5,586.02 | $5,586.02 |
| 07/25/2005 | PAYMENT | 2004 - Bill Payment | $-5,052.40 | $0.00 |
| 07/25/2005 | INTEREST | 2004 Interest/Penalty | $147.16 | $5,052.40 |
| 01/01/2005 | Bill | 2004 Tax Bill | $4,905.24 | $4,905.24 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-4,981.47 | $0.00 |
| 07/30/2004 | INTEREST | 2003 Interest/Penalty | $145.09 | $4,981.47 |
| 01/01/2004 | Bill | 2003 Tax Bill | $4,836.38 | $4,836.38 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-2,464.38 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-2,464.38 | $2,464.38 |
| 01/01/2003 | Bill | 2002 Tax Bill | $4,928.76 | $4,928.76 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-2,238.55 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-2,238.55 | $2,238.55 |
| 01/01/2002 | Bill | 2001 Tax Bill | $4,477.10 | $4,477.10 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-4,286.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4,286.70 | $4,286.70 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-4,210.80 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $4,210.80 | $4,210.80 |
| 05/07/1999 | PAYMENT | 1998 - Bill Payment | $-1,929.90 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-1,929.90 | $1,929.90 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3,859.80 | $3,859.80 |
| 07/30/1998 | PAYMENT | 1997 - Bill Payment | $-4,015.35 | $0.00 |
| 07/30/1998 | INTEREST | 1997 Interest/Penalty | $116.95 | $4,015.35 |
| 01/01/1998 | Bill | 1997 Tax Bill | $3,898.40 | $3,898.40 |
| 07/28/1997 | PAYMENT | 1996 - Bill Payment | $-4,777.20 | $0.00 |
| 07/28/1997 | INTEREST | 1996 Interest/Penalty | $139.14 | $4,777.20 |
| 01/01/1997 | Bill | 1996 Tax Bill | $4,638.06 | $4,638.06 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-4,747.86 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $4,747.86 | $4,747.86 |
| 07/31/1995 | PAYMENT | 1994 - Bill Payment | $-4,466.43 | $0.00 |
| 07/31/1995 | INTEREST | 1994 Interest/Penalty | $130.09 | $4,466.43 |
| 01/01/1995 | Bill | 1994 Tax Bill | $4,336.34 | $4,336.34 |
| 05/26/1994 | PAYMENT | 1993 - Bill Payment | $-4,379.70 | $0.00 |
| 05/26/1994 | INTEREST | 1993 Interest/Penalty | $43.36 | $4,379.70 |
| 01/01/1994 | Bill | 1993 Tax Bill | $4,336.34 | $4,336.34 |
| 07/30/1993 | PAYMENT | 1992 - Bill Payment | $-4,157.51 | $0.00 |
| 07/30/1993 | INTEREST | 1992 Interest/Penalty | $121.09 | $4,157.51 |
| 01/01/1993 | Bill | 1992 Tax Bill | $4,036.42 | $4,036.42 |
| 09/04/1992 | PAYMENT | 1991 - Bill Payment | $-5,461.15 | $0.00 |
| 09/04/1992 | INTEREST | 1991 Interest/Penalty | $235.17 | $5,461.15 |
| 01/01/1992 | Bill | 1991 Tax Bill | $5,225.98 | $5,225.98 |
| 05/13/1991 | PAYMENT | 1990 - Bill Payment | $-5,474.26 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $5,474.26 | $5,474.26 |