Tax Account 14-063-20-016
Owners
GLOBAL HOUSING LLC
2218 7TH AVE
PUEBLO, CO 81003-1821
Account Summary
| Account ID | 14-063-20-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1121 EGAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $865.21 |
| Taxed incl Special Assessments | $865.21 |
| Paid | $904.81 |
| 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 | 60BBB (60BBB) |
* 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 | $865.21 | $5.00 | $34.60 | $904.81 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $471.32 | $5.00 | $18.85 | $495.17 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $473.80 | $5.00 | $18.95 | $497.75 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $609.44 | $5.00 | $24.38 | $638.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $357.46 | $10.00 | $21.45 | $388.91 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $253.38 | $0.00 | $7.60 | $260.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $253.32 | $0.00 | $7.60 | $260.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $181.14 | $0.00 | $0.00 | $181.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $182.96 | $0.00 | $0.00 | $182.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $179.34 | $0.00 | $0.00 | $179.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $178.68 | $0.00 | $0.00 | $178.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $191.56 | $0.00 | $0.00 | $191.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $191.98 | $0.00 | $0.00 | $191.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $234.23 | $0.00 | $0.00 | $234.23 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $226.42 | $0.00 | $0.00 | $226.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $269.84 | $0.00 | $0.00 | $269.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $261.54 | $0.00 | $0.00 | $261.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $269.18 | $0.00 | $2.69 | $271.87 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $274.02 | $0.00 | $0.00 | $274.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $261.18 | $0.00 | $0.00 | $261.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $249.96 | $0.00 | $0.00 | $249.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $233.92 | $0.00 | $0.00 | $233.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $230.64 | $0.00 | $0.00 | $230.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $247.62 | $0.00 | $0.00 | $247.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $223.52 | $0.00 | $0.00 | $223.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $209.92 | $0.00 | $0.00 | $209.92 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $206.20 | $0.00 | $0.00 | $206.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $172.20 | $0.00 | $0.00 | $172.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $173.92 | $0.00 | $0.00 | $173.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $179.46 | $0.00 | $5.38 | $184.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $183.70 | $0.00 | $0.00 | $183.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $194.44 | $0.00 | $5.83 | $200.27 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $194.44 | $0.00 | $0.00 | $194.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $207.28 | $0.00 | $6.22 | $213.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $230.22 | $0.00 | $5.76 | $235.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $227.44 | $0.00 | $0.00 | $227.44 | $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 | 16.26 | 16.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.14 | 3.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/29/2025 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $2,939.46 |
| 09/01/2023 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $2,944.46 |
| 08/30/2024 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $2,949.46 |
| 08/30/2024 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $2,954.46 |
| 09/01/2023 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $2,949.46 |
| 08/29/2025 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $2,944.46 |
| 08/31/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001148 | $904.81 | $2,939.46 |
| 08/31/2026 | PAYMENT | RTLF-CO, LLC ENDORSMENT DR-4270 DR 7662923 | $-904.81 | $2,034.65 |
| 08/31/2026 | INTEREST | ACCRUED INTEREST | $17.30 | $2,939.46 |
| 08/31/2026 | INTEREST | ACCRUED INTEREST | $17.30 | $2,922.16 |
| 08/31/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $2,904.86 |
| 01/19/2026 | BILL | GLOBAL HOUSING LLC | $865.21 | $2,899.86 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-472.76 | $2,034.65 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-17.41 | $2,507.41 |
| 08/29/2025 | INTEREST | 2024 Interest/Penalty | $18.85 | $2,524.82 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $495.17 | $2,505.97 |
| 01/01/2025 | BILL | 2024 Tax Bill | $471.32 | $2,010.80 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-34.82 | $1,539.48 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $475.34 | $1,574.30 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $17.41 | $1,098.96 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-950.68 | $1,081.55 |
| 08/30/2024 | INTEREST | 2023 Interest/Penalty | $18.95 | $2,032.23 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $497.75 | $2,013.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $473.80 | $1,515.53 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-621.57 | $1,041.73 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-12.25 | $1,663.30 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $24.38 | $1,675.55 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $638.82 | $1,651.17 |
| 01/01/2023 | BILL | 2022 Tax Bill | $609.44 | $1,012.35 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-7.10 | $402.91 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-371.81 | $410.01 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $781.82 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $791.82 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $21.45 | $781.82 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $402.91 | $760.37 |
| 01/01/2022 | BILL | 2021 Tax Bill | $357.46 | $357.46 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-256.16 | $0.00 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-4.82 | $256.16 |
| 07/19/2021 | INTEREST | 2020 Interest/Penalty | $7.60 | $260.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $253.38 | $253.38 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-256.10 | $0.00 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-4.82 | $256.10 |
| 07/27/2020 | INTEREST | 2019 Interest/Penalty | $7.60 | $260.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $253.32 | $253.32 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-177.44 | $0.00 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-3.70 | $177.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $181.14 | $181.14 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-179.26 | $0.00 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-3.70 | $179.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $182.96 | $182.96 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.44 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-176.90 | $2.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $179.34 | $179.34 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-176.24 | $0.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.44 | $176.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $178.68 | $178.68 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-2.62 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-188.94 | $2.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $191.56 | $191.56 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-189.36 | $0.00 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-2.62 | $189.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $191.98 | $191.98 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-1.58 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-115.53 | $1.58 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-1.59 | $117.11 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-115.53 | $118.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $234.23 | $234.23 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-226.42 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $226.42 | $226.42 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-269.84 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $269.84 | $269.84 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-261.54 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $261.54 | $261.54 |
| 05/12/2009 | PAYMENT | 2008 - Bill Payment | $-271.87 | $0.00 |
| 05/12/2009 | INTEREST | 2008 Interest/Penalty | $2.69 | $271.87 |
| 01/01/2009 | BILL | 2008 Tax Bill | $269.18 | $269.18 |
| 01/22/2008 | PAYMENT | 2007 - Bill Payment | $-274.02 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $274.02 | $274.02 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-261.18 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $261.18 | $261.18 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-249.96 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $249.96 | $249.96 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-233.92 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $233.92 | $233.92 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-230.64 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $230.64 | $230.64 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-247.62 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $247.62 | $247.62 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-223.52 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $223.52 | $223.52 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-209.92 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $209.92 | $209.92 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-206.20 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $206.20 | $206.20 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-172.20 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $172.20 | $172.20 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-173.92 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $173.92 | $173.92 |
| 07/10/1997 | PAYMENT | 1996 - Bill Payment | $-184.84 | $0.00 |
| 07/10/1997 | INTEREST | 1996 Interest/Penalty | $5.38 | $184.84 |
| 01/01/1997 | BILL | 1996 Tax Bill | $179.46 | $179.46 |
| 02/08/1996 | PAYMENT | 1995 - Bill Payment | $-183.70 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $183.70 | $183.70 |
| 07/05/1995 | PAYMENT | 1994 - Bill Payment | $-200.27 | $0.00 |
| 07/05/1995 | INTEREST | 1994 Interest/Penalty | $5.83 | $200.27 |
| 01/01/1995 | BILL | 1994 Tax Bill | $194.44 | $194.44 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-194.44 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $194.44 | $194.44 |
| 07/16/1993 | PAYMENT | 1992 - Bill Payment | $-213.50 | $0.00 |
| 07/16/1993 | INTEREST | 1992 Interest/Penalty | $6.22 | $213.50 |
| 01/01/1993 | BILL | 1992 Tax Bill | $207.28 | $207.28 |
| 06/30/1992 | PAYMENT | 1991 - Bill Payment | $-235.98 | $0.00 |
| 06/30/1992 | INTEREST | 1991 Interest/Penalty | $5.76 | $235.98 |
| 01/01/1992 | BILL | 1991 Tax Bill | $230.22 | $230.22 |
| 07/18/1991 | PAYMENT | 1990 - Bill Payment | $-113.72 | $0.00 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-113.72 | $113.72 |
| 01/01/1991 | BILL | 1990 Tax Bill | $227.44 | $227.44 |