Tax Account 05-364-23-036
Owners
NORTH MAIN MANAGEMENT LLC
PO BOX 8024
PUEBLO, CO 81008-8024
Account Summary
| Account ID | 05-364-23-036 |
|---|---|
| Account Type | Real Estate |
| Location | 140 CENTRAL MAIN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $25,371.65 |
| Taxed incl Special Assessments | $25,371.65 |
| Paid | $25,371.65 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $25,371.65 | $0.00 | $0.00 | $25,371.65 | $0.00 | $0.00 | 9.2605 | 60BT |
| 2024 REAL ESTATE TAXES | $30,618.10 | $0.00 | $0.00 | $30,618.10 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $32,970.12 | $0.00 | $989.10 | $33,959.22 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $5,007.94 | $0.00 | $0.00 | $5,007.94 | $0.00 | $0.00 | 9.7754 | 60BT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1357.55 | 1371.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1995.82 | 2015.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | NORTH MAIN MANAGEMENT LLC CHECK 2542 C AM | $-12,685.82 | $0.00 |
| 02/25/2026 | PAYMENT | NORTH MAIN MANAGEMENT LLC CHECK 1848 C KW | $-12,685.83 | $12,685.82 |
| 01/19/2026 | Bill | NORTH MAIN MANAGEMENT LLC | $25,371.65 | $25,371.65 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-15,309.05 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-15,309.05 | $15,309.05 |
| 01/01/2025 | Bill | 2024 Tax Bill | $30,618.10 | $30,618.10 |
| 11/06/2024 | PAYMENT | 2023 - Bill Payment | $6,470.32 | $0.00 |
| 07/15/2024 | PAYMENT | 2023 - Bill Payment | $-38,353.08 | $-6,470.32 |
| 07/15/2024 | PAYMENT | 2023 - Bill Payment | $-2,076.46 | $31,882.76 |
| 07/15/2024 | INTEREST | 2023 Interest/Penalty | $989.10 | $33,959.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $32,970.12 | $32,970.12 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-5,007.94 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,007.94 | $5,007.94 |