Tax Account 07-130-05-047
Owners
PUEBLO PRIME DEVELOPMENT LLC
25450 HILLSIDE RD
PUEBLO, CO 81006-9786
Account Summary
| Account ID | 07-130-05-047 |
|---|---|
| Account Type | Real Estate |
| Location | 1012 S CHARLO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,357.98 |
| Taxed incl Special Assessments | $2,357.98 |
| Paid | $2,357.98 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,357.98 | $0.00 | $0.00 | $2,357.98 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,161.76 | $0.00 | $0.00 | $2,161.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,187.60 | $10.00 | $153.13 | $2,350.73 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,373.66 | $10.00 | $68.69 | $1,452.35 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,408.78 | $10.00 | $70.44 | $1,489.22 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,743.64 | $0.00 | $0.00 | $1,743.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,739.08 | $0.00 | $0.00 | $1,739.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,549.42 | $0.00 | $0.00 | $1,549.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,551.30 | $0.00 | $0.00 | $1,551.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,531.80 | $0.00 | $0.00 | $1,531.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,519.06 | $0.00 | $0.00 | $1,519.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,513.92 | $0.00 | $0.00 | $1,513.92 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,504.10 | $0.00 | $0.00 | $1,504.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,594.71 | $0.00 | $0.00 | $1,594.71 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,580.06 | $0.00 | $0.00 | $1,580.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,650.12 | $0.00 | $0.00 | $1,650.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,595.76 | $0.00 | $7.98 | $1,603.74 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,623.36 | $0.00 | $0.00 | $1,623.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,648.42 | $0.00 | $0.00 | $1,648.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,496.84 | $0.00 | $0.00 | $1,496.84 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,380.86 | $0.00 | $0.00 | $1,380.86 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,407.04 | $0.00 | $0.00 | $1,407.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,384.26 | $0.00 | $0.00 | $1,384.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,520.16 | $0.00 | $0.00 | $1,520.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,421.08 | $0.00 | $0.00 | $1,421.08 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,397.08 | $0.00 | $0.00 | $1,397.08 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,389.62 | $0.00 | $0.00 | $1,389.62 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,269.08 | $0.00 | $0.00 | $1,269.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,294.44 | $0.00 | $0.00 | $1,294.44 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,272.74 | $0.00 | $0.00 | $1,272.74 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,269.48 | $0.00 | $0.00 | $1,269.48 | $0.00 | $0.00 | 11.2145 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.43 | 32.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.25 | 34.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.25 | 34.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.63 | 13.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | PUEBLO PRIME DEVELOPMENT LLC CHECK 4463 C*TR | $-2,357.98 | $0.00 |
| 01/19/2026 | Bill | PUEBLO PRIME DEVELOPMENT LLC | $2,357.98 | $2,357.98 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-2,127.16 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-34.60 | $2,127.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,161.76 | $2,161.76 |
| 12/30/2024 | LIEN | 2023 Redemption Payment | $-2,432.90 | $0.00 |
| 12/30/2024 | LIEN | 2023 Redemption Interest/Fee | $66.17 | $2,432.90 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,303.71 | $2,366.73 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $4,670.44 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-37.02 | $4,680.44 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $4,717.46 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $153.13 | $4,707.46 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $2,366.73 | $4,554.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,187.60 | $2,187.60 |
| 09/14/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $0.00 |
| 09/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,423.34 | $10.00 |
| 09/14/2023 | PAYMENT | 2022 - Bill Payment | $-19.01 | $1,433.34 |
| 09/14/2023 | INTEREST | 2022 Interest/Penalty | $68.69 | $1,452.35 |
| 09/14/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,383.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,373.66 | $1,373.66 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $0.00 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,460.21 | $10.00 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-19.01 | $1,470.21 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,489.22 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $70.44 | $1,479.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,408.78 | $1,408.78 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.18 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-860.64 | $11.18 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-860.64 | $871.82 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.18 | $1,732.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,743.64 | $1,743.64 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.18 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-858.36 | $11.18 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-858.36 | $869.54 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.18 | $1,727.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,739.08 | $1,739.08 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.89 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-764.82 | $9.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-764.82 | $774.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.89 | $1,539.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,549.42 | $1,549.42 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-765.76 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.89 | $765.76 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.89 | $775.65 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-765.76 | $785.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,551.30 | $1,551.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.55 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-759.35 | $6.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-759.35 | $765.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.55 | $1,525.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,531.80 | $1,531.80 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.55 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-752.98 | $6.55 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-752.98 | $759.53 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.55 | $1,512.51 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,519.06 | $1,519.06 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-750.43 | $0.00 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-6.53 | $750.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.53 | $756.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-750.43 | $763.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,513.92 | $1,513.92 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-745.52 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.53 | $745.52 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-745.52 | $752.05 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.53 | $1,497.57 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,504.10 | $1,504.10 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-790.47 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.88 | $790.47 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.89 | $797.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-790.47 | $804.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,594.71 | $1,594.71 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-1,580.06 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,580.06 | $1,580.06 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-1,650.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,650.12 | $1,650.12 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-805.86 | $0.00 |
| 06/16/2010 | INTEREST | 2009 Interest/Penalty | $7.98 | $805.86 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-797.88 | $797.88 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,595.76 | $1,595.76 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,623.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,623.36 | $1,623.36 |
| 04/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,648.42 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,648.42 | $1,648.42 |
| 04/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,496.84 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,496.84 | $1,496.84 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,380.86 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,380.86 | $1,380.86 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-703.52 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-703.52 | $703.52 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,407.04 | $1,407.04 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-692.13 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-692.13 | $692.13 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,384.26 | $1,384.26 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-760.08 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-760.08 | $760.08 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,520.16 | $1,520.16 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-710.54 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-710.54 | $710.54 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,421.08 | $1,421.08 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-698.54 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-698.54 | $698.54 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,397.08 | $1,397.08 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-694.81 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-694.81 | $694.81 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,389.62 | $1,389.62 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-634.54 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-634.54 | $634.54 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,269.08 | $1,269.08 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-647.22 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-647.22 | $647.22 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,294.44 | $1,294.44 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-636.37 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-636.37 | $636.37 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,272.74 | $1,272.74 |
| 01/31/1996 | PAYMENT | 1995 - Bill Payment | $-1,269.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,269.48 | $1,269.48 |