Tax Account 05-364-19-053
Owners
BULL AND BEAR HOLDINGS LLC
102 S UNION AVE STE 101
PUEBLO, CO 81003-3408
Account Summary
| Account ID | 05-364-19-053 |
|---|---|
| Account Type | Real Estate |
| Location | 102 S UNION AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8,810.65 |
| Taxed incl Special Assessments | $8,810.65 |
| Paid | $0.00 |
| Bill Total | $8,810.65 |
| Interest | $0.00 |
| Bill Balance | $8,810.65 |
| Prior Billed* | $8,810.65 |
| Total Account Balance** | $8,898.76 |
| 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 | $8,772.58 | $0.00 | $0.00 | $8,772.58 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $8,863.52 | $0.00 | $0.00 | $8,863.52 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $9,106.10 | $0.00 | $0.00 | $9,106.10 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $9,137.26 | $0.00 | $0.00 | $9,137.26 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $9,259.68 | $0.00 | $0.00 | $9,259.68 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $9,261.94 | $0.00 | $0.00 | $9,261.94 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $7,936.78 | $0.00 | $0.00 | $7,936.78 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $8,013.44 | $0.00 | $0.00 | $8,013.44 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $7,792.38 | $0.00 | $0.00 | $7,792.38 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $7,763.90 | $0.00 | $0.00 | $7,763.90 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $7,144.08 | $0.00 | $0.00 | $7,144.08 | $0.00 | $0.00 | 8.9816 | 60BT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 471.44 | .00 | 476.20 | 476.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 481.87 | 486.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 481.87 | 486.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 434.19 | 438.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 434.19 | 438.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 434.19 | 438.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 434.19 | 438.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 413.13 | 417.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 413.13 | 417.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 301.83 | 304.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 301.83 | 304.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 277.20 | 280.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BULL AND BEAR HOLDINGS LLC | $8,810.65 | $8,810.65 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-8,285.84 | $0.00 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-486.74 | $8,285.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $8,772.58 | $8,772.58 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-8,376.78 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-486.74 | $8,376.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $8,863.52 | $8,863.52 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-219.29 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-4,333.76 | $219.29 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-4,333.76 | $4,553.05 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-219.29 | $8,886.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $9,106.10 | $9,106.10 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-4,349.34 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-219.29 | $4,349.34 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-4,349.34 | $4,568.63 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-219.29 | $8,917.97 |
| 01/01/2022 | Bill | 2021 Tax Bill | $9,137.26 | $9,137.26 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-4,410.55 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-219.29 | $4,410.55 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-219.29 | $4,629.84 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-4,410.55 | $4,849.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $9,259.68 | $9,259.68 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-219.29 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-4,411.68 | $219.29 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-219.29 | $4,630.97 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-4,411.68 | $4,850.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $9,261.94 | $9,261.94 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-7,519.48 | $0.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-417.30 | $7,519.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $7,936.78 | $7,936.78 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-3,798.07 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-208.65 | $3,798.07 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-208.65 | $4,006.72 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-3,798.07 | $4,215.37 |
| 01/01/2018 | Bill | 2017 Tax Bill | $8,013.44 | $8,013.44 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-152.44 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-3,743.75 | $152.44 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-3,743.75 | $3,896.19 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-152.44 | $7,639.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $7,792.38 | $7,792.38 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-152.44 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-3,729.51 | $152.44 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-152.44 | $3,881.95 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-3,729.51 | $4,034.39 |
| 01/01/2016 | Bill | 2015 Tax Bill | $7,763.90 | $7,763.90 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-3,432.04 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-140.00 | $3,432.04 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-3,432.04 | $3,572.04 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-140.00 | $7,004.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $7,144.08 | $7,144.08 |