Tax Account 05-364-20-002
Owners
OLDE TOWNE CARRIAGE HOUSE LLC
102 S VICTORIA AVE
PUEBLO, CO 81003-3297
Account Summary
| Account ID | 05-364-20-002 |
|---|---|
| Account Type | Real Estate |
| Location | 102 S VICTORIA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $11,179.74 |
| Taxed incl Special Assessments | $11,179.74 |
| Paid | $0.00 |
| Bill Total | $11,179.74 |
| Interest | $0.00 |
| Bill Balance | $11,179.74 |
| Prior Billed* | $11,179.74 |
| Total Account Balance** | $11,291.54 |
| 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 | $12,149.06 | $0.00 | $0.00 | $12,149.06 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $12,275.16 | $0.00 | $0.00 | $12,275.16 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $17,866.48 | $0.00 | $0.00 | $17,866.48 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $17,927.62 | $0.00 | $0.00 | $17,927.62 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $20,370.64 | $0.00 | $101.85 | $20,472.49 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $20,374.44 | $0.00 | $0.00 | $20,374.44 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $17,546.18 | $0.00 | $526.38 | $18,072.56 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $17,715.68 | $0.00 | $265.74 | $17,981.42 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $17,304.68 | $0.00 | $0.00 | $17,304.68 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $17,241.40 | $0.00 | $0.00 | $17,241.40 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $16,541.14 | $0.00 | $413.52 | $16,954.66 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $16,577.22 | $0.00 | $0.00 | $16,577.22 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $17,103.97 | $10.00 | $1,026.24 | $18,140.21 | $0.00 | $0.00 | 9.0798 | 60BT |
| 2011 REAL ESTATE TAXES | $16,109.54 | $0.00 | $0.00 | $16,109.54 | $0.00 | $0.00 | 8.8920 | 60BT |
| 2010 REAL ESTATE TAXES | $17,874.16 | $0.00 | $0.00 | $17,874.16 | $0.00 | $0.00 | 9.4348 | 60BT |
| 2009 REAL ESTATE TAXES | $17,218.58 | $0.00 | $0.00 | $17,218.58 | $0.00 | $0.00 | 9.1520 | 60BT |
| 2008 REAL ESTATE TAXES | $11,620.16 | $33.75 | $510.33 | $12,164.24 | $0.00 | $0.00 | 9.2604 | 60BT |
| 2007 REAL ESTATE TAXES | $11,544.02 | $0.00 | $0.00 | $11,544.02 | $0.00 | $0.00 | 9.4371 | 60BT |
| 2006 REAL ESTATE TAXES | $15,207.10 | $0.00 | $608.28 | $15,815.38 | $0.00 | $0.00 | 9.8006 | 60BT |
| 2005 REAL ESTATE TAXES | $14,553.40 | $0.00 | $582.14 | $15,135.54 | $0.00 | $0.00 | 9.3829 | 60BT |
| 2004 REAL ESTATE TAXES | $5,330.00 | $0.00 | $53.30 | $5,383.30 | $0.00 | $0.00 | 9.7870 | 60BT |
| 2003 REAL ESTATE TAXES | $5,255.18 | $0.00 | $0.00 | $5,255.18 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $6,691.54 | $0.00 | $0.00 | $6,691.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $6,039.98 | $0.00 | $0.00 | $6,039.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $5,319.02 | $0.00 | $0.00 | $5,319.02 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $5,224.82 | $0.00 | $0.00 | $5,224.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $5,339.04 | $0.00 | $0.00 | $5,339.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $5,392.44 | $0.00 | $0.00 | $5,392.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $5,122.76 | $0.00 | $0.00 | $5,122.76 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $5,244.04 | $0.00 | $0.00 | $5,244.04 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $4,336.34 | $0.00 | $0.00 | $4,336.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $4,336.34 | $0.00 | $0.00 | $4,336.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $4,066.70 | $0.00 | $0.00 | $4,066.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $4,066.70 | $0.00 | $0.00 | $4,066.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $3,906.80 | $0.00 | $0.00 | $3,906.80 | $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 | 598.18 | .00 | 604.22 | 604.22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 651.84 | 658.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 651.84 | 658.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 851.89 | 860.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 851.89 | 860.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 955.17 | 964.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 955.17 | 964.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 913.33 | 922.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 913.33 | 922.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 670.27 | 677.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 670.27 | 677.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 641.82 | 648.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 641.82 | 648.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 657.23 | 663.87 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 399.35 | 403.38 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 276.74 | 279.54 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 276.74 | 279.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | OLDE TOWNE CARRIAGE HOUSE LLC | $11,179.74 | $11,179.74 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-11,490.64 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-658.42 | $11,490.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $12,149.06 | $12,149.06 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-658.42 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-11,616.74 | $658.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $12,275.16 | $12,275.16 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-17,005.98 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-860.50 | $17,005.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $17,866.48 | $17,866.48 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-430.25 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-8,533.56 | $430.25 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-8,533.56 | $8,963.81 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-430.25 | $17,497.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $17,927.62 | $17,927.62 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-9,702.91 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-482.41 | $9,702.91 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-9,799.94 | $10,185.32 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-487.23 | $19,985.26 |
| 03/24/2021 | INTEREST | 2020 Interest/Penalty | $101.85 | $20,472.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $20,370.64 | $20,370.64 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-9,704.81 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-482.41 | $9,704.81 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-9,704.81 | $10,187.22 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-482.41 | $19,892.03 |
| 01/01/2020 | Bill | 2019 Tax Bill | $20,374.44 | $20,374.44 |
| 08/29/2019 | PAYMENT | 2018 - Bill Payment | $-475.12 | $0.00 |
| 08/29/2019 | PAYMENT | 2018 - Bill Payment | $-8,561.16 | $475.12 |
| 08/29/2019 | INTEREST | 2018 Interest/Penalty | $526.38 | $9,036.28 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-8,561.16 | $8,509.90 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-475.12 | $17,071.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $17,546.18 | $17,546.18 |
| 07/03/2018 | PAYMENT | 2017 - Bill Payment | $-8,480.53 | $0.00 |
| 07/03/2018 | PAYMENT | 2017 - Bill Payment | $-465.89 | $8,480.53 |
| 07/03/2018 | INTEREST | 2017 Interest/Penalty | $265.74 | $8,946.42 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-470.51 | $8,680.68 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-8,564.49 | $9,151.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $17,715.68 | $17,715.68 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-677.04 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-16,627.64 | $677.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $17,304.68 | $17,304.68 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-16,564.36 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-677.04 | $16,564.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $17,241.40 | $17,241.40 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-333.87 | $0.00 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-8,184.81 | $333.87 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-330.63 | $8,518.68 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-8,105.35 | $8,849.31 |
| 05/11/2015 | INTEREST | 2014 Interest/Penalty | $413.52 | $16,954.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $16,541.14 | $16,541.14 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-648.30 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-15,928.92 | $648.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $16,577.22 | $16,577.22 |
| 10/28/2013 | LIEN | 2012 Redemption Payment | $-18,310.60 | $0.00 |
| 10/28/2013 | LIEN | 2012 Redemption Interest/Fee | $158.39 | $18,310.60 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-17,426.51 | $18,152.21 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $35,578.72 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-703.70 | $35,588.72 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $1,026.24 | $36,292.42 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $35,266.18 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $18,152.21 | $35,256.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $17,103.97 | $17,103.97 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-16,109.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $16,109.54 | $16,109.54 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-8,735.39 | $0.00 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-201.69 | $8,735.39 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-201.69 | $8,937.08 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-8,735.39 | $9,138.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $17,874.16 | $17,874.16 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-16,939.04 | $0.00 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-279.54 | $16,939.04 |
| 01/01/2010 | Bill | 2009 Tax Bill | $17,218.58 | $17,218.58 |
| 09/29/2009 | PAYMENT | 2008 - Bill Payment | $-5,897.12 | $0.00 |
| 09/29/2009 | PAYMENT | 2008 - Bill Payment | $-139.77 | $5,897.12 |
| 09/29/2009 | PAYMENT | 2008 - Bill Payment | $-33.75 | $6,036.89 |
| 09/29/2009 | INTEREST | 2008 Interest/Penalty | $510.33 | $6,070.64 |
| 09/29/2009 | INTEREST | 2008 Interest/Penalty | $33.75 | $5,560.31 |
| 07/31/2009 | PAYMENT | 2008 - Bill Payment | $-5,953.83 | $5,526.56 |
| 07/31/2009 | PAYMENT | 2008 - Bill Payment | $-139.77 | $11,480.39 |
| 01/01/2009 | Bill | 2008 Tax Bill | $11,620.16 | $11,620.16 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-5,772.01 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-5,772.01 | $5,772.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $11,544.02 | $11,544.02 |
| 08/14/2007 | PAYMENT | 2006 - Bill Payment | $-15,815.38 | $0.00 |
| 08/14/2007 | INTEREST | 2006 Interest/Penalty | $608.28 | $15,815.38 |
| 01/01/2007 | Bill | 2006 Tax Bill | $15,207.10 | $15,207.10 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-15,135.54 | $0.00 |
| 08/31/2006 | INTEREST | 2005 Interest/Penalty | $582.14 | $15,135.54 |
| 01/01/2006 | Bill | 2005 Tax Bill | $14,553.40 | $14,553.40 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-5,383.30 | $0.00 |
| 06/14/2005 | INTEREST | 2004 Interest/Penalty | $53.30 | $5,383.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $5,330.00 | $5,330.00 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-2,627.59 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-2,627.59 | $2,627.59 |
| 01/01/2004 | Bill | 2003 Tax Bill | $5,255.18 | $5,255.18 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-3,345.77 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-3,345.77 | $3,345.77 |
| 01/01/2003 | Bill | 2002 Tax Bill | $6,691.54 | $6,691.54 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-3,019.99 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-3,019.99 | $3,019.99 |
| 01/01/2002 | Bill | 2001 Tax Bill | $6,039.98 | $6,039.98 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-2,659.51 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-2,659.51 | $2,659.51 |
| 01/01/2001 | Bill | 2000 Tax Bill | $5,319.02 | $5,319.02 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-2,612.41 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-2,612.41 | $2,612.41 |
| 01/01/2000 | Bill | 1999 Tax Bill | $5,224.82 | $5,224.82 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-2,669.52 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-2,669.52 | $2,669.52 |
| 01/01/1999 | Bill | 1998 Tax Bill | $5,339.04 | $5,339.04 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-2,696.22 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-2,696.22 | $2,696.22 |
| 01/01/1998 | Bill | 1997 Tax Bill | $5,392.44 | $5,392.44 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-2,561.38 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-2,561.38 | $2,561.38 |
| 01/01/1997 | Bill | 1996 Tax Bill | $5,122.76 | $5,122.76 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-2,622.02 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-2,622.02 | $2,622.02 |
| 01/01/1996 | Bill | 1995 Tax Bill | $5,244.04 | $5,244.04 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-2,168.17 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-2,168.17 | $2,168.17 |
| 01/01/1995 | Bill | 1994 Tax Bill | $4,336.34 | $4,336.34 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-2,168.17 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-2,168.17 | $2,168.17 |
| 01/01/1994 | Bill | 1993 Tax Bill | $4,336.34 | $4,336.34 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-2,033.35 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-2,033.35 | $2,033.35 |
| 01/01/1993 | Bill | 1992 Tax Bill | $4,066.70 | $4,066.70 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-2,033.35 | $0.00 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-2,033.35 | $2,033.35 |
| 01/01/1992 | Bill | 1991 Tax Bill | $4,066.70 | $4,066.70 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-1,953.40 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-1,953.40 | $1,953.40 |
| 01/01/1991 | Bill | 1990 Tax Bill | $3,906.80 | $3,906.80 |