Tax Account 15-012-13-015
Owners
OBB, LLC
645 MADISON AVE 19TH FLOOR
NEW YORK, NY 10022
Account Summary
| Account ID | 15-012-13-015 |
|---|---|
| Account Type | Real Estate |
| Location | 325 MICHIGAN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,514.74 |
| Taxed incl Special Assessments | $1,514.74 |
| Paid | $780.09 |
| Bill Total | $1,552.61 |
| Interest | $37.87 |
| Bill Balance | $757.37 |
| Prior Billed* | $757.37 |
| Total Account Balance** | $772.52 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,166.46 | $0.00 | $35.00 | $1,201.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $961.96 | $10.00 | $67.34 | $1,039.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $970.32 | $0.00 | $0.00 | $970.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,023.58 | $0.00 | $25.59 | $1,049.17 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $726.80 | $0.00 | $0.00 | $726.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $726.46 | $0.00 | $0.00 | $726.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $566.36 | $0.00 | $0.00 | $566.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $572.02 | $0.00 | $0.00 | $572.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $515.00 | $0.00 | $0.00 | $515.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $513.06 | $0.00 | $20.52 | $533.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $506.52 | $10.00 | $30.40 | $546.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $507.66 | $10.00 | $30.46 | $548.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $607.79 | $10.00 | $36.46 | $654.25 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $587.50 | $0.00 | $23.50 | $611.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $724.98 | $0.00 | $0.00 | $724.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $703.48 | $0.00 | $28.14 | $731.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $738.16 | $10.80 | $29.52 | $778.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $751.40 | $10.80 | $30.06 | $792.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $768.88 | $0.00 | $3.84 | $772.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $735.82 | $0.00 | $0.00 | $735.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $747.74 | $0.00 | $0.00 | $747.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $737.24 | $0.00 | $0.00 | $737.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $725.80 | $0.00 | $0.00 | $725.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $655.12 | $0.00 | $0.00 | $655.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $551.02 | $0.00 | $0.00 | $551.02 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $541.26 | $0.00 | $0.00 | $541.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $444.36 | $0.00 | $0.00 | $444.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $448.80 | $0.00 | $0.00 | $448.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $484.72 | $0.00 | $0.00 | $484.72 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $496.20 | $0.00 | $0.00 | $496.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $516.36 | $0.00 | $0.00 | $516.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $516.36 | $0.00 | $0.00 | $516.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $584.24 | $0.00 | $0.00 | $584.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $584.24 | $0.00 | $0.00 | $584.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $573.42 | $0.00 | $0.00 | $573.42 | $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 | 32.12 | 16.21 | 16.23 | 16.23 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.65 | 30.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.31 | 26.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.15 | 8.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/05/2026 | PAYMENT | LERETA CHECK 8433127 M KW | $-780.09 | $3,019.13 |
| 05/05/2026 | INTEREST | ACCRUED INTEREST | $22.72 | $3,799.22 |
| 01/19/2026 | Bill | HOUSEPURCHASE LLC | $1,514.74 | $3,776.50 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-31.89 | $2,261.76 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,169.57 | $2,293.65 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $35.00 | $3,463.22 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,206.46 | $3,428.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,166.46 | $2,221.76 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,055.30 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-28.44 | $1,065.30 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,000.86 | $1,093.74 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $67.34 | $2,094.60 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,027.26 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,055.30 | $2,017.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $961.96 | $961.96 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-475.58 | $0.00 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-9.58 | $475.58 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-9.58 | $485.16 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-475.58 | $494.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $970.32 | $970.32 |
| 08/25/2022 | PAYMENT | 2021 - Bill Payment | $-9.87 | $0.00 |
| 08/25/2022 | PAYMENT | 2021 - Bill Payment | $-517.28 | $9.87 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-512.25 | $527.15 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-9.77 | $1,039.40 |
| 05/02/2022 | INTEREST | 2021 Interest/Penalty | $25.59 | $1,049.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,023.58 | $1,023.58 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-356.69 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-6.71 | $356.69 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-6.71 | $363.40 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-356.69 | $370.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $726.80 | $726.80 |
| 04/03/2020 | PAYMENT | 2019 - Bill Payment | $-6.71 | $0.00 |
| 04/03/2020 | PAYMENT | 2019 - Bill Payment | $-356.52 | $6.71 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-356.52 | $363.23 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-6.71 | $719.75 |
| 01/01/2020 | Bill | 2019 Tax Bill | $726.46 | $726.46 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-5.79 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-277.39 | $5.79 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-5.79 | $283.18 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-277.39 | $288.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $566.36 | $566.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.79 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-280.22 | $5.79 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-5.79 | $286.01 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-280.22 | $291.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $572.02 | $572.02 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-7.04 | $0.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-507.96 | $7.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $515.00 | $515.00 |
| 09/26/2016 | LIEN | 2015 Redemption Payment | $-547.57 | $0.00 |
| 09/26/2016 | LIEN | 2015 Redemption Interest/Fee | $8.99 | $547.57 |
| 09/26/2016 | LIEN | 2014 Redemption Payment | $-621.86 | $538.58 |
| 09/26/2016 | LIEN | 2014 Redemption Interest/Fee | $62.94 | $1,160.44 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-526.26 | $1,097.50 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-7.32 | $1,623.76 |
| 08/30/2016 | INTEREST | 2015 Interest/Penalty | $20.52 | $1,631.08 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $538.58 | $1,610.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $513.06 | $1,071.98 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-7.34 | $558.92 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $566.26 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-529.58 | $576.26 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $30.40 | $1,105.84 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,075.44 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $558.92 | $1,065.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $506.52 | $506.52 |
| 10/10/2014 | PAYMENT | 2013 - Bill Payment | $-530.78 | $0.00 |
| 10/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $530.78 |
| 10/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.34 | $540.78 |
| 10/10/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $548.12 |
| 10/10/2014 | INTEREST | 2013 Interest/Penalty | $30.46 | $538.12 |
| 01/31/2014 | LIEN | 2012 Redemption Payment | $-695.47 | $507.66 |
| 01/31/2014 | LIEN | 2012 Redemption Interest/Fee | $29.22 | $1,203.13 |
| 01/01/2014 | Bill | 2013 Tax Bill | $507.66 | $1,173.91 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $666.25 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.72 | $676.25 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-635.53 | $684.97 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,320.50 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $36.46 | $1,310.50 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $666.25 | $1,274.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $607.79 | $607.79 |
| 08/22/2012 | PAYMENT | 2011 - Bill Payment | $-611.00 | $0.00 |
| 08/22/2012 | INTEREST | 2011 Interest/Penalty | $23.50 | $611.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $587.50 | $587.50 |
| 03/11/2011 | PAYMENT | 2010 - Bill Payment | $-724.98 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $724.98 | $724.98 |
| 08/23/2010 | PAYMENT | 2009 - Bill Payment | $-731.62 | $0.00 |
| 08/23/2010 | INTEREST | 2009 Interest/Penalty | $28.14 | $731.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $703.48 | $703.48 |
| 09/25/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $0.00 |
| 09/25/2009 | PAYMENT | 2008 - Bill Payment | $-383.84 | $10.80 |
| 09/25/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $394.64 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-383.84 | $383.84 |
| 06/04/2009 | INTEREST | 2008 Interest/Penalty | $29.52 | $767.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $738.16 | $738.16 |
| 09/19/2008 | PAYMENT | 2007 - Bill Payment | $-390.73 | $0.00 |
| 09/19/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $390.73 |
| 09/19/2008 | INTEREST | 2007 Interest/Penalty | $30.06 | $401.53 |
| 09/19/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $371.47 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-390.73 | $360.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $751.40 | $751.40 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-388.28 | $0.00 |
| 06/21/2007 | INTEREST | 2006 Interest/Penalty | $3.84 | $388.28 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-384.44 | $384.44 |
| 01/01/2007 | Bill | 2006 Tax Bill | $768.88 | $768.88 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-367.91 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-367.91 | $367.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $735.82 | $735.82 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-747.74 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $747.74 | $747.74 |
| 01/28/2004 | PAYMENT | 2003 - Bill Payment | $-737.24 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $737.24 | $737.24 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-725.80 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $725.80 | $725.80 |
| 01/24/2002 | PAYMENT | 2001 - Bill Payment | $-655.12 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $655.12 | $655.12 |
| 03/20/2001 | PAYMENT | 2000 - Bill Payment | $-551.02 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $551.02 | $551.02 |
| 03/30/2000 | PAYMENT | 1999 - Bill Payment | $-541.26 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $541.26 | $541.26 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-444.36 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $444.36 | $444.36 |
| 03/31/1998 | PAYMENT | 1997 - Bill Payment | $-448.80 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $448.80 | $448.80 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-484.72 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $484.72 | $484.72 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-496.20 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $496.20 | $496.20 |
| 04/18/1995 | PAYMENT | 1994 - Bill Payment | $-516.36 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $516.36 | $516.36 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-516.36 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $516.36 | $516.36 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-584.24 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $584.24 | $584.24 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-584.24 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $584.24 | $584.24 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-573.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $573.42 | $573.42 |