Tax Account 15-013-18-022
Owners
1225 PINE ST LLC
323 POLK ST
PUEBLO, CO 81004-1515
Account Summary
| Account ID | 15-013-18-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1225 PINE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $944.72 |
| Taxed incl Special Assessments | $944.72 |
| Paid | $944.72 |
| 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 | $944.72 | $0.00 | $0.00 | $944.72 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $597.86 | $0.00 | $0.00 | $597.86 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $601.98 | $0.00 | $0.00 | $601.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $660.18 | $0.00 | $0.00 | $660.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $682.04 | $0.00 | $0.00 | $682.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $291.72 | $0.00 | $0.00 | $291.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $291.48 | $0.00 | $0.00 | $291.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $213.04 | $0.00 | $0.00 | $213.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $215.18 | $0.00 | $0.00 | $215.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $199.88 | $0.00 | $0.00 | $199.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $199.14 | $0.00 | $0.00 | $199.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $214.22 | $0.00 | $0.00 | $214.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $214.70 | $0.00 | $0.00 | $214.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $273.71 | $0.00 | $0.00 | $273.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $264.58 | $0.00 | $0.00 | $264.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $400.74 | $0.00 | $0.00 | $400.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $389.10 | $0.00 | $11.67 | $400.77 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $407.00 | $10.00 | $61.57 | $478.57 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $414.30 | $10.00 | $24.86 | $449.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $393.24 | $10.00 | $23.59 | $426.83 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $376.34 | $10.00 | $22.58 | $408.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $370.94 | $10.00 | $18.55 | $399.49 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $365.72 | $10.00 | $21.94 | $397.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $412.72 | $10.00 | $24.76 | $447.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $372.52 | $0.00 | $18.63 | $391.15 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $353.40 | $0.00 | $14.14 | $367.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $347.14 | $0.00 | $17.36 | $364.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $297.36 | $0.00 | $14.87 | $312.23 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $300.34 | $13.50 | $15.02 | $328.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $272.88 | $0.00 | $10.92 | $283.80 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $279.34 | $0.00 | $11.17 | $290.51 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $291.66 | $0.00 | $0.00 | $291.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $291.66 | $0.00 | $0.00 | $291.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $363.20 | $0.00 | $0.00 | $363.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $363.20 | $0.00 | $0.00 | $363.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $326.66 | $0.00 | $0.00 | $326.66 | $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 | 19.66 | 19.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.67 | 3.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/04/2026 | PAYMENT | WINNER LAURA LEE / R JAY CHECK 7547 M KW | $-944.72 | $0.00 |
| 01/19/2026 | Bill | 1225 PINE ST LLC | $944.72 | $944.72 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-19.30 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-578.56 | $19.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $597.86 | $597.86 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-582.68 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-19.30 | $582.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $601.98 | $601.98 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-12.76 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-647.42 | $12.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $660.18 | $660.18 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-669.28 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-12.76 | $669.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $682.04 | $682.04 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-286.34 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-5.38 | $286.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $291.72 | $291.72 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-286.10 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.38 | $286.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $291.48 | $291.48 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-208.68 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-4.36 | $208.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $213.04 | $213.04 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-4.36 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-210.82 | $4.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $215.18 | $215.18 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.72 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-197.16 | $2.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $199.88 | $199.88 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-2.72 | $0.00 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-196.42 | $2.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $199.14 | $199.14 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-2.92 | $0.00 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-211.30 | $2.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $214.22 | $214.22 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-211.78 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-2.92 | $211.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $214.70 | $214.70 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-3.71 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-270.00 | $3.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $273.71 | $273.71 |
| 03/23/2012 | PAYMENT | 2011 - Bill Payment | $-264.58 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $264.58 | $264.58 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-400.74 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $400.74 | $400.74 |
| 07/26/2010 | PAYMENT | 2008 - Bill Payment | $-468.57 | $0.00 |
| 07/26/2010 | PAYMENT | 2008 - Bill Payment | $-10.00 | $468.57 |
| 07/26/2010 | INTEREST | 2008 Interest/Penalty | $61.57 | $478.57 |
| 07/26/2010 | INTEREST | 2008 Interest/Penalty | $10.00 | $417.00 |
| 07/26/2010 | LIEN | 2008 County Held Redemption Payment | $-44.15 | $407.00 |
| 07/26/2010 | LIEN | 2008 County Held Redemption Interest/Fee | $44.15 | $451.15 |
| 07/06/2010 | PAYMENT | 2009 - Bill Payment | $-400.77 | $407.00 |
| 07/06/2010 | INTEREST | 2009 Interest/Penalty | $11.67 | $807.77 |
| 01/01/2010 | Bill | 2009 Tax Bill | $389.10 | $796.10 |
| 10/16/2009 | LIEN | 2008 County Held Tax Lien | $0.00 | $407.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $407.00 | $407.00 |
| 11/10/2008 | LIEN | 2007 Redemption Payment | $-476.61 | $0.00 |
| 11/10/2008 | LIEN | 2007 Redemption Interest/Fee | $15.45 | $476.61 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $461.16 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-439.16 | $471.16 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $910.32 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $24.86 | $900.32 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $461.16 | $875.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $414.30 | $414.30 |
| 11/08/2007 | LIEN | 2006 Redemption Payment | $-451.32 | $0.00 |
| 11/08/2007 | LIEN | 2006 Redemption Interest/Fee | $12.49 | $451.32 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-416.83 | $438.83 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $855.66 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $23.59 | $865.66 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $842.07 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $438.83 | $832.07 |
| 01/01/2007 | Bill | 2006 Tax Bill | $393.24 | $393.24 |
| 10/10/2006 | PAYMENT | 2005 - Bill Payment | $-398.92 | $0.00 |
| 10/10/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $398.92 |
| 10/10/2006 | INTEREST | 2005 Interest/Penalty | $22.58 | $408.92 |
| 10/10/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $386.34 |
| 01/01/2006 | Bill | 2005 Tax Bill | $376.34 | $376.34 |
| 09/20/2005 | PAYMENT | 2004 - Bill Payment | $-389.49 | $0.00 |
| 09/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $389.49 |
| 09/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $399.49 |
| 09/20/2005 | INTEREST | 2004 Interest/Penalty | $18.55 | $389.49 |
| 01/01/2005 | Bill | 2004 Tax Bill | $370.94 | $370.94 |
| 12/03/2004 | LIEN | 2003 Redemption Payment | $-420.71 | $0.00 |
| 12/03/2004 | LIEN | 2003 Redemption Interest/Fee | $19.05 | $420.71 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-387.66 | $401.66 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $789.32 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $799.32 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $21.94 | $789.32 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $401.66 | $767.38 |
| 01/01/2004 | Bill | 2003 Tax Bill | $365.72 | $365.72 |
| 11/05/2003 | LIEN | 2002 Redemption Payment | $-466.76 | $0.00 |
| 11/05/2003 | LIEN | 2002 Redemption Interest/Fee | $15.28 | $466.76 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-437.48 | $451.48 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $888.96 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $24.76 | $898.96 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $874.20 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $451.48 | $864.20 |
| 01/01/2003 | Bill | 2002 Tax Bill | $412.72 | $412.72 |
| 09/20/2002 | PAYMENT | 2001 - Bill Payment | $-391.15 | $0.00 |
| 09/20/2002 | INTEREST | 2001 Interest/Penalty | $18.63 | $391.15 |
| 01/01/2002 | Bill | 2001 Tax Bill | $372.52 | $372.52 |
| 08/16/2001 | PAYMENT | 2000 - Bill Payment | $-367.54 | $0.00 |
| 08/16/2001 | INTEREST | 2000 Interest/Penalty | $14.14 | $367.54 |
| 01/01/2001 | Bill | 2000 Tax Bill | $353.40 | $353.40 |
| 09/12/2000 | PAYMENT | 1999 - Bill Payment | $-364.50 | $0.00 |
| 09/12/2000 | INTEREST | 1999 Interest/Penalty | $17.36 | $364.50 |
| 01/01/2000 | Bill | 1999 Tax Bill | $347.14 | $347.14 |
| 09/24/1999 | PAYMENT | 1998 - Bill Payment | $-312.23 | $0.00 |
| 09/24/1999 | INTEREST | 1998 Interest/Penalty | $14.87 | $312.23 |
| 01/01/1999 | Bill | 1998 Tax Bill | $297.36 | $297.36 |
| 09/21/1998 | PAYMENT | 1997 - Bill Payment | $-315.36 | $0.00 |
| 09/21/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $315.36 |
| 09/21/1998 | INTEREST | 1997 Interest/Penalty | $15.02 | $328.86 |
| 09/21/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $313.84 |
| 01/01/1998 | Bill | 1997 Tax Bill | $300.34 | $300.34 |
| 08/27/1997 | PAYMENT | 1996 - Bill Payment | $-283.80 | $0.00 |
| 08/27/1997 | INTEREST | 1996 Interest/Penalty | $10.92 | $283.80 |
| 01/01/1997 | Bill | 1996 Tax Bill | $272.88 | $272.88 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-290.51 | $0.00 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $11.17 | $290.51 |
| 01/01/1996 | Bill | 1995 Tax Bill | $279.34 | $279.34 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-145.83 | $0.00 |
| 02/07/1995 | PAYMENT | 1994 - Bill Payment | $-145.83 | $145.83 |
| 01/01/1995 | Bill | 1994 Tax Bill | $291.66 | $291.66 |
| 05/24/1994 | PAYMENT | 1993 - Bill Payment | $-145.83 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-145.83 | $145.83 |
| 01/01/1994 | Bill | 1993 Tax Bill | $291.66 | $291.66 |
| 06/09/1993 | PAYMENT | 1992 - Bill Payment | $-181.60 | $0.00 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-181.60 | $181.60 |
| 01/01/1993 | Bill | 1992 Tax Bill | $363.20 | $363.20 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-181.60 | $0.00 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-181.60 | $181.60 |
| 01/01/1992 | Bill | 1991 Tax Bill | $363.20 | $363.20 |
| 06/26/1991 | PAYMENT | 1990 - Bill Payment | $-163.33 | $0.00 |
| 03/07/1991 | PAYMENT | 1990 - Bill Payment | $-163.33 | $163.33 |
| 01/01/1991 | Bill | 1990 Tax Bill | $326.66 | $326.66 |