Tax Account 15-013-30-010
Owners
UNIQUE URBAN DEVELOPMENT COMPANY LLC
125 W B ST
PUEBLO, CO 81003-3400
Account Summary
| Account ID | 15-013-30-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1032 LAKE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,874.27 |
| Taxed incl Special Assessments | $1,874.27 |
| Paid | $0.00 |
| Bill Total | $1,930.49 |
| Interest | $56.22 |
| Bill Balance | $1,874.27 |
| Prior Billed* | $1,874.27 |
| Total Account Balance** | $1,939.87 |
| 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 | $1,674.78 | $0.00 | $66.99 | $1,741.77 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,692.72 | $0.00 | $67.71 | $1,760.43 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $971.32 | $0.00 | $38.86 | $1,010.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,024.56 | $10.00 | $61.47 | $1,096.03 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $776.28 | $0.00 | $0.00 | $776.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $776.72 | $0.00 | $0.00 | $776.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $704.62 | $0.00 | $0.00 | $704.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $711.66 | $0.00 | $0.00 | $711.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $711.96 | $0.00 | $0.00 | $711.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $709.30 | $0.00 | $0.00 | $709.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $717.68 | $0.00 | $0.00 | $717.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $719.28 | $0.00 | $0.00 | $719.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $824.71 | $0.00 | $0.00 | $824.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $797.18 | $0.00 | $0.00 | $797.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $946.50 | $0.00 | $0.00 | $946.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $917.62 | $0.00 | $0.00 | $917.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $937.96 | $0.00 | $0.00 | $937.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $954.78 | $0.00 | $0.00 | $954.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,076.02 | $0.00 | $0.00 | $1,076.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,029.78 | $0.00 | $0.00 | $1,029.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,040.36 | $0.00 | $0.00 | $1,040.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,025.76 | $0.00 | $0.00 | $1,025.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,036.98 | $0.00 | $0.00 | $1,036.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $936.02 | $0.00 | $0.00 | $936.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $876.54 | $0.00 | $0.00 | $876.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $861.00 | $0.00 | $0.00 | $861.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $852.60 | $0.00 | $0.00 | $852.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $861.14 | $0.00 | $0.00 | $861.14 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $777.02 | $0.00 | $3.89 | $780.91 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $705.46 | $0.00 | $0.00 | $705.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $749.32 | $0.00 | $0.00 | $749.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $954.76 | $0.00 | $0.00 | $954.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $943.76 | $0.00 | $0.00 | $943.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $943.76 | $0.00 | $0.00 | $943.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $965.06 | $0.00 | $0.00 | $965.06 | $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 | 39.74 | .00 | 40.14 | 40.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.91 | 41.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.91 | 41.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.06 | 11.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | UNIQUE URBAN DEVELOPMENT COMPANY LLC | $1,874.27 | $1,874.27 |
| 09/25/2025 | LIEN | 2024 Redemption Payment | $-1,781.71 | $0.00 |
| 09/25/2025 | LIEN | 2024 Redemption Interest/Fee | $34.94 | $1,781.71 |
| 09/25/2025 | LIEN | 2023 Redemption Payment | $-2,012.59 | $1,746.77 |
| 09/25/2025 | LIEN | 2023 Redemption Interest/Fee | $247.16 | $3,759.36 |
| 09/25/2025 | LIEN | 2022 Redemption Payment | $-1,268.98 | $3,512.20 |
| 09/25/2025 | LIEN | 2022 Redemption Interest/Fee | $253.80 | $4,781.18 |
| 09/25/2025 | LIEN | 2021 Redemption Payment | $-1,516.64 | $4,527.38 |
| 09/25/2025 | LIEN | 2021 Redemption Interest/Fee | $406.61 | $6,044.02 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-42.97 | $5,637.41 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,698.80 | $5,680.38 |
| 08/29/2025 | INTEREST | 2024 Interest/Penalty | $66.99 | $7,379.18 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,746.77 | $7,312.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,674.78 | $5,565.42 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-3,434.92 | $3,890.64 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $1,717.46 | $7,325.56 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $42.97 | $5,608.10 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-85.94 | $5,565.13 |
| 08/30/2024 | INTEREST | 2023 Interest/Penalty | $67.71 | $5,651.07 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,765.43 | $5,583.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,692.72 | $3,817.93 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-19.95 | $2,125.21 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-990.23 | $2,145.16 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $38.86 | $3,135.39 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,015.18 | $3,096.53 |
| 01/01/2023 | Bill | 2022 Tax Bill | $971.32 | $2,081.35 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,110.03 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,065.70 | $1,120.03 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-20.33 | $2,185.73 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,206.06 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $61.47 | $2,196.06 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,110.03 | $2,134.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,024.56 | $1,024.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-380.97 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.17 | $380.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-380.97 | $388.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.17 | $769.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $776.28 | $776.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.17 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-381.19 | $7.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.17 | $388.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-381.19 | $395.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $776.72 | $776.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.20 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-345.11 | $7.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.20 | $352.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-345.11 | $359.51 |
| 01/01/2019 | Bill | 2018 Tax Bill | $704.62 | $704.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.20 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-348.63 | $7.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.20 | $355.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-348.63 | $363.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $711.66 | $711.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-351.12 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.86 | $351.12 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-351.12 | $355.98 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.86 | $707.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $711.96 | $711.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-349.79 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.86 | $349.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.86 | $354.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-349.79 | $359.51 |
| 01/01/2016 | Bill | 2015 Tax Bill | $709.30 | $709.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.91 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-353.93 | $4.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.91 | $358.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-353.93 | $363.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $717.68 | $717.68 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-354.73 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.91 | $354.73 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.91 | $359.64 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-354.73 | $364.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $719.28 | $719.28 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-406.77 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.58 | $406.77 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-406.77 | $412.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.59 | $819.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $824.71 | $824.71 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-398.59 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-398.59 | $398.59 |
| 01/01/2012 | Bill | 2011 Tax Bill | $797.18 | $797.18 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-473.25 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-473.25 | $473.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $946.50 | $946.50 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-458.81 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-458.81 | $458.81 |
| 01/01/2010 | Bill | 2009 Tax Bill | $917.62 | $917.62 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-468.98 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-468.98 | $468.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $937.96 | $937.96 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-477.39 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-477.39 | $477.39 |
| 01/01/2008 | Bill | 2007 Tax Bill | $954.78 | $954.78 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-538.01 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-538.01 | $538.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,076.02 | $1,076.02 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-514.89 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-514.89 | $514.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,029.78 | $1,029.78 |
| 06/03/2005 | PAYMENT | 2004 - Bill Payment | $-520.18 | $0.00 |
| 02/02/2005 | PAYMENT | 2004 - Bill Payment | $-520.18 | $520.18 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,040.36 | $1,040.36 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-512.88 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-512.88 | $512.88 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,025.76 | $1,025.76 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-518.49 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-518.49 | $518.49 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,036.98 | $1,036.98 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-468.01 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-468.01 | $468.01 |
| 01/01/2002 | Bill | 2001 Tax Bill | $936.02 | $936.02 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-438.27 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-438.27 | $438.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $876.54 | $876.54 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-430.50 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-430.50 | $430.50 |
| 01/01/2000 | Bill | 1999 Tax Bill | $861.00 | $861.00 |
| 05/27/1999 | PAYMENT | 1998 - Bill Payment | $-426.30 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-426.30 | $426.30 |
| 01/01/1999 | Bill | 1998 Tax Bill | $852.60 | $852.60 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-861.14 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $861.14 | $861.14 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-392.40 | $0.00 |
| 06/27/1997 | INTEREST | 1996 Interest/Penalty | $3.89 | $392.40 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-388.51 | $388.51 |
| 01/01/1997 | Bill | 1996 Tax Bill | $777.02 | $777.02 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-352.73 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-352.73 | $352.73 |
| 01/01/1996 | Bill | 1995 Tax Bill | $705.46 | $705.46 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-749.32 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $749.32 | $749.32 |
| 02/11/1994 | PAYMENT | 1993 - Bill Payment | $-954.76 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $954.76 | $954.76 |
| 03/24/1993 | PAYMENT | 1992 - Bill Payment | $-943.76 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $943.76 | $943.76 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-943.76 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $943.76 | $943.76 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-965.06 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $965.06 | $965.06 |