Tax Account 15-012-21-016
Owners
401 MICHIGAN LLC
22 AUDUBON CIR
PUEBLO, CO 81003-3901
Account Summary
| Account ID | 15-012-21-016 |
|---|---|
| Account Type | Real Estate |
| Location | 401 MICHIGAN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,721.81 |
| Taxed incl Special Assessments | $4,721.81 |
| Paid | $2,360.91 |
| Bill Total | $4,769.03 |
| Interest | $47.22 |
| Bill Balance | $2,360.90 |
| Prior Billed* | $2,360.90 |
| Total Account Balance** | $2,408.12 |
| 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 | $7,491.70 | $0.00 | $0.00 | $7,491.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $7,573.48 | $0.00 | $0.00 | $7,573.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $8,422.82 | $0.00 | $0.00 | $8,422.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $8,452.96 | $0.00 | $0.00 | $8,452.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $7,433.62 | $0.00 | $0.00 | $7,433.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $7,434.70 | $0.00 | $0.00 | $7,434.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $6,298.40 | $0.00 | $0.00 | $6,298.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $6,362.28 | $0.00 | $0.00 | $6,362.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $6,367.28 | $0.00 | $0.00 | $6,367.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $6,343.14 | $0.00 | $0.00 | $6,343.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $5,857.38 | $0.00 | $0.00 | $5,857.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $5,870.62 | $0.00 | $0.00 | $5,870.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $6,026.98 | $0.00 | $0.00 | $6,026.98 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $5,883.62 | $0.00 | $0.00 | $5,883.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,837.80 | $0.00 | $0.00 | $3,837.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,721.50 | $0.00 | $0.00 | $3,721.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,869.32 | $0.00 | $0.00 | $3,869.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,938.72 | $0.00 | $0.00 | $3,938.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $4,091.82 | $0.00 | $40.92 | $4,132.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,915.92 | $0.00 | $0.00 | $3,915.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,646.64 | $0.00 | $0.00 | $3,646.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,595.44 | $0.00 | $0.00 | $3,595.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,535.04 | $0.00 | $0.00 | $3,535.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,190.84 | $0.00 | $15.95 | $3,206.79 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,964.12 | $0.00 | $0.00 | $2,964.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,911.64 | $0.00 | $14.56 | $2,926.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $3,160.92 | $0.00 | $0.00 | $3,160.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $3,192.54 | $0.00 | $0.00 | $3,192.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $3,214.44 | $0.00 | $0.00 | $3,214.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $3,290.56 | $0.00 | $0.00 | $3,290.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,405.72 | $0.00 | $0.00 | $2,405.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,405.72 | $0.00 | $0.00 | $2,405.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,005.84 | $0.00 | $0.00 | $2,005.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,005.84 | $0.00 | $70.20 | $2,076.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,925.74 | $0.00 | $0.00 | $1,925.74 | $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 | 24.65 | 12.44 | 12.46 | 12.46 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.83 | 41.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.83 | 41.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.18 | 39.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.18 | 39.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.98 | 34.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.98 | 34.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.12 | 32.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.12 | 32.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.98 | 22.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.98 | 22.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001208 | $-2,360.91 | $2,360.90 |
| 01/19/2026 | Bill | 401 MICHIGAN LLC | $4,721.81 | $4,721.81 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-3,725.23 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-20.62 | $3,725.23 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-3,725.23 | $3,745.85 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-20.62 | $7,471.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $7,491.70 | $7,491.70 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-20.62 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-3,766.12 | $20.62 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.62 | $3,786.74 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-3,766.12 | $3,807.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $7,573.48 | $7,573.48 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-19.79 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-4,191.62 | $19.79 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-19.79 | $4,211.41 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-4,191.62 | $4,231.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $8,422.82 | $8,422.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4,206.69 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.79 | $4,206.69 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-4,206.69 | $4,226.48 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-19.79 | $8,433.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $8,452.96 | $8,452.96 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-17.16 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-3,699.65 | $17.16 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.16 | $3,716.81 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-3,699.65 | $3,733.97 |
| 01/01/2021 | Bill | 2020 Tax Bill | $7,433.62 | $7,433.62 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-3,700.19 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-17.16 | $3,700.19 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-17.16 | $3,717.35 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-3,700.19 | $3,734.51 |
| 01/01/2020 | Bill | 2019 Tax Bill | $7,434.70 | $7,434.70 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-16.22 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-3,132.98 | $16.22 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-3,132.98 | $3,149.20 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-16.22 | $6,282.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $6,298.40 | $6,298.40 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-3,164.92 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-16.22 | $3,164.92 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-16.22 | $3,181.14 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-3,164.92 | $3,197.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $6,362.28 | $6,362.28 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-12.05 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-3,171.59 | $12.05 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-3,171.59 | $3,183.64 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-12.05 | $6,355.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $6,367.28 | $6,367.28 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-3,159.52 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-12.05 | $3,159.52 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-3,159.52 | $3,171.57 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-12.05 | $6,331.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $6,343.14 | $6,343.14 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-5,835.18 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-22.20 | $5,835.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $5,857.38 | $5,857.38 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-2,924.21 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-11.10 | $2,924.21 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-11.10 | $2,935.31 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-2,924.21 | $2,946.41 |
| 01/01/2014 | Bill | 2013 Tax Bill | $5,870.62 | $5,870.62 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-3,002.18 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-11.31 | $3,002.18 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-11.31 | $3,013.49 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-3,002.18 | $3,024.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $6,026.98 | $6,026.98 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-2,941.81 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-2,941.81 | $2,941.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $5,883.62 | $5,883.62 |
| 05/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,918.90 | $0.00 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,918.90 | $1,918.90 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,837.80 | $3,837.80 |
| 06/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,860.75 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,860.75 | $1,860.75 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,721.50 | $3,721.50 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,934.66 | $0.00 |
| 01/21/2009 | PAYMENT | 2008 - Bill Payment | $-1,934.66 | $1,934.66 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,869.32 | $3,869.32 |
| 04/17/2008 | PAYMENT | 2007 - Bill Payment | $-1,969.36 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,969.36 | $1,969.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,938.72 | $3,938.72 |
| 07/03/2007 | PAYMENT | 2006 - Bill Payment | $-2,086.83 | $0.00 |
| 07/03/2007 | INTEREST | 2006 Interest/Penalty | $40.92 | $2,086.83 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-2,045.91 | $2,045.91 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,091.82 | $4,091.82 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,957.96 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-1,957.96 | $1,957.96 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,915.92 | $3,915.92 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,823.32 | $0.00 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-1,823.32 | $1,823.32 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,646.64 | $3,646.64 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,797.72 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,797.72 | $1,797.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,595.44 | $3,595.44 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-1,767.52 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-1,767.52 | $1,767.52 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,535.04 | $3,535.04 |
| 06/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,611.37 | $0.00 |
| 06/24/2002 | INTEREST | 2001 Interest/Penalty | $15.95 | $1,611.37 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-1,595.42 | $1,595.42 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,190.84 | $3,190.84 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-1,482.06 | $0.00 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-1,482.06 | $1,482.06 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,964.12 | $2,964.12 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-1,470.38 | $0.00 |
| 06/26/2000 | INTEREST | 1999 Interest/Penalty | $14.56 | $1,470.38 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-1,455.82 | $1,455.82 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,911.64 | $2,911.64 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-1,580.46 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-1,580.46 | $1,580.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3,160.92 | $3,160.92 |
| 06/03/1998 | PAYMENT | 1997 - Bill Payment | $-1,596.27 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-1,596.27 | $1,596.27 |
| 01/01/1998 | Bill | 1997 Tax Bill | $3,192.54 | $3,192.54 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-1,607.22 | $0.00 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-1,607.22 | $1,607.22 |
| 01/01/1997 | Bill | 1996 Tax Bill | $3,214.44 | $3,214.44 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-1,645.28 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-1,645.28 | $1,645.28 |
| 01/01/1996 | Bill | 1995 Tax Bill | $3,290.56 | $3,290.56 |
| 06/07/1995 | PAYMENT | 1994 - Bill Payment | $-1,202.86 | $0.00 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-1,202.86 | $1,202.86 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,405.72 | $2,405.72 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-1,202.86 | $0.00 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-1,202.86 | $1,202.86 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,405.72 | $2,405.72 |
| 06/14/1993 | PAYMENT | 1992 - Bill Payment | $-1,002.92 | $0.00 |
| 03/19/1993 | PAYMENT | 1992 - Bill Payment | $-1,002.92 | $1,002.92 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,005.84 | $2,005.84 |
| 07/21/1992 | PAYMENT | 1991 - Bill Payment | $-2,076.04 | $0.00 |
| 07/21/1992 | INTEREST | 1991 Interest/Penalty | $70.20 | $2,076.04 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,005.84 | $2,005.84 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-1,925.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,925.74 | $1,925.74 |