Tax Account 13-050-06-003
Owners
AMERICAN SEPTIC AND SEWER LLC
33790 SOUTH RD
PUEBLO, CO 81006-9444
Account Summary
| Account ID | 13-050-06-003 |
|---|---|
| Account Type | Real Estate |
| Location | 35641 E US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,236.47 |
| Taxed incl Special Assessments | $3,236.47 |
| Paid | $3,236.47 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $3,236.47 | $0.00 | $0.00 | $3,236.47 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,792.18 | $0.00 | $0.00 | $2,792.18 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,823.38 | $0.00 | $0.00 | $2,823.38 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $4,368.54 | $0.00 | $0.00 | $4,368.54 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $4,355.06 | $0.00 | $21.78 | $4,376.84 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $3,690.16 | $0.00 | $0.00 | $3,690.16 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $3,680.60 | $0.00 | $0.00 | $3,680.60 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $3,528.46 | $0.00 | $0.00 | $3,528.46 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $3,533.08 | $0.00 | $0.00 | $3,533.08 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $3,655.44 | $0.00 | $0.00 | $3,655.44 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $3,640.22 | $0.00 | $0.00 | $3,640.22 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $3,339.06 | $0.00 | $0.00 | $3,339.06 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $3,318.14 | $0.00 | $0.00 | $3,318.14 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $3,357.69 | $0.00 | $0.00 | $3,357.69 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $3,348.20 | $0.00 | $0.00 | $3,348.20 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $3,605.96 | $0.00 | $0.00 | $3,605.96 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $3,634.58 | $0.00 | $0.00 | $3,634.58 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $3,859.52 | $0.00 | $0.00 | $3,859.52 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $3,916.76 | $0.00 | $0.00 | $3,916.76 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $4,246.50 | $0.00 | $0.00 | $4,246.50 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $4,136.74 | $0.00 | $0.00 | $4,136.74 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $4,090.24 | $0.00 | $0.00 | $4,090.24 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $4,040.98 | $0.00 | $0.00 | $4,040.98 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $4,251.22 | $0.00 | $0.00 | $4,251.22 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $4,016.74 | $0.00 | $0.00 | $4,016.74 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $4,147.12 | $0.00 | $0.00 | $4,147.12 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $3,753.50 | $0.00 | $0.00 | $3,753.50 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $3,895.14 | $0.00 | $0.00 | $3,895.14 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $2,370.64 | $0.00 | $0.00 | $2,370.64 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $2,442.80 | $0.00 | $0.00 | $2,442.80 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $2,381.30 | $0.00 | $0.00 | $2,381.30 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $2,019.32 | $0.00 | $0.00 | $2,019.32 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $2,019.32 | $0.00 | $0.00 | $2,019.32 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $2,033.02 | $0.00 | $0.00 | $2,033.02 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $2,046.22 | $0.00 | $0.00 | $2,046.22 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $1,570.52 | $0.00 | $0.00 | $1,570.52 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.61 | 7.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | VECTRA_LB 000000000008046 | $-3,236.47 | $0.00 |
| 01/19/2026 | Bill | AMERICAN SEPTIC AND SEWER LLC | $3,236.47 | $3,236.47 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,390.26 | $0.00 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-5.83 | $1,390.26 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-5.83 | $1,396.09 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,390.26 | $1,401.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,792.18 | $2,792.18 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-5.83 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,405.86 | $5.83 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-5.83 | $1,411.69 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,405.86 | $1,417.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,823.38 | $2,823.38 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-2,177.58 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-6.69 | $2,177.58 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-2,177.58 | $2,184.27 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-6.69 | $4,361.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,368.54 | $4,368.54 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-6.76 | $0.00 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-2,192.55 | $6.76 |
| 07/06/2022 | INTEREST | 2021 Interest/Penalty | $21.78 | $2,199.31 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,170.84 | $2,177.53 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.69 | $4,348.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,355.06 | $4,355.06 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-5.66 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,839.42 | $5.66 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,839.42 | $1,845.08 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-5.66 | $3,684.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,690.16 | $3,690.16 |
| 05/20/2020 | PAYMENT | 2019 - Bill Payment | $-5.66 | $0.00 |
| 05/20/2020 | PAYMENT | 2019 - Bill Payment | $-1,834.64 | $5.66 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-5.66 | $1,840.30 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,834.64 | $1,845.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,680.60 | $3,680.60 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-1,758.81 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-5.42 | $1,758.81 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-5.42 | $1,764.23 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,758.81 | $1,769.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,528.46 | $3,528.46 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-5.42 | $0.00 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-1,761.12 | $5.42 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-5.42 | $1,766.54 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1,761.12 | $1,771.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,533.08 | $3,533.08 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-8.30 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-3,647.14 | $8.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,655.44 | $3,655.44 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-3,631.92 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-8.30 | $3,631.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,640.22 | $3,640.22 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-3,331.42 | $0.00 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-7.64 | $3,331.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,339.06 | $3,339.06 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3,310.50 | $0.00 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.64 | $3,310.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,318.14 | $3,318.14 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-7.69 | $0.00 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-3,350.00 | $7.69 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,357.69 | $3,357.69 |
| 01/27/2012 | PAYMENT | 2011 - Bill Payment | $-3,348.20 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,348.20 | $3,348.20 |
| 01/21/2011 | PAYMENT | 2010 - Bill Payment | $-3,605.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,605.96 | $3,605.96 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-3,634.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,634.58 | $3,634.58 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-3,859.52 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,859.52 | $3,859.52 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-1,958.38 | $0.00 |
| 01/16/2008 | PAYMENT | 2007 - Bill Payment | $-1,958.38 | $1,958.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,916.76 | $3,916.76 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-2,123.25 | $0.00 |
| 01/19/2007 | PAYMENT | 2006 - Bill Payment | $-2,123.25 | $2,123.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,246.50 | $4,246.50 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-2,068.37 | $0.00 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-2,068.37 | $2,068.37 |
| 01/01/2006 | Bill | 2005 Tax Bill | $4,136.74 | $4,136.74 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-2,045.12 | $0.00 |
| 01/14/2005 | PAYMENT | 2004 - Bill Payment | $-2,045.12 | $2,045.12 |
| 01/01/2005 | Bill | 2004 Tax Bill | $4,090.24 | $4,090.24 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-2,020.49 | $0.00 |
| 01/13/2004 | PAYMENT | 2003 - Bill Payment | $-2,020.49 | $2,020.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $4,040.98 | $4,040.98 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-2,125.61 | $0.00 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-2,125.61 | $2,125.61 |
| 01/01/2003 | Bill | 2002 Tax Bill | $4,251.22 | $4,251.22 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-2,008.37 | $0.00 |
| 01/24/2002 | PAYMENT | 2001 - Bill Payment | $-2,008.37 | $2,008.37 |
| 01/01/2002 | Bill | 2001 Tax Bill | $4,016.74 | $4,016.74 |
| 01/18/2001 | PAYMENT | 2000 - Bill Payment | $-4,147.12 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4,147.12 | $4,147.12 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-3,753.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3,753.50 | $3,753.50 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-3,895.14 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3,895.14 | $3,895.14 |
| 01/13/1998 | PAYMENT | 1997 - Bill Payment | $-2,370.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,370.64 | $2,370.64 |
| 03/19/1997 | PAYMENT | 1996 - Bill Payment | $-2,442.80 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,442.80 | $2,442.80 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-2,381.30 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,381.30 | $2,381.30 |
| 03/31/1995 | PAYMENT | 1994 - Bill Payment | $-2,019.32 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,019.32 | $2,019.32 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-2,019.32 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,019.32 | $2,019.32 |
| 03/30/1993 | PAYMENT | 1992 - Bill Payment | $-2,033.02 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,033.02 | $2,033.02 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-2,046.22 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,046.22 | $2,046.22 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-1,570.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,570.52 | $1,570.52 |