Tax Account 15-144-58-004
Owners
X94 CENTER LLC
511 W 29TH ST SUITE A
PUEBLO, CO 81008-1128
Account Summary
| Account ID | 15-144-58-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1275 S PUEBLO -1289 BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $28,464.05 |
| Taxed incl Special Assessments | $28,464.05 |
| Paid | $28,464.05 |
| 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 | 60BM (60BM) |
* 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 | $28,464.05 | $0.00 | $0.00 | $28,464.05 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $25,460.28 | $0.00 | $254.61 | $25,714.89 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $25,738.28 | $0.00 | $0.00 | $25,738.28 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $25,329.10 | $0.00 | $0.00 | $25,329.10 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $25,419.74 | $0.00 | $0.00 | $25,419.74 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $26,368.06 | $0.00 | $0.00 | $26,368.06 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $26,372.92 | $0.00 | $0.00 | $26,372.92 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $23,377.68 | $0.00 | $0.00 | $23,377.68 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $19,012.88 | $0.00 | $0.00 | $19,012.88 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $17,210.58 | $0.00 | $0.00 | $17,210.58 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $17,145.34 | $0.00 | $0.00 | $17,145.34 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $17,179.40 | $0.00 | $0.00 | $17,179.40 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $17,218.24 | $0.00 | $0.00 | $17,218.24 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $16,843.73 | $0.00 | $168.44 | $17,012.17 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $16,443.08 | $0.00 | $0.00 | $16,443.08 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $17,534.88 | $0.00 | $0.00 | $17,534.88 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $14,293.72 | $0.00 | $142.94 | $14,436.66 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $3,225.52 | $0.00 | $64.51 | $3,290.03 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $3,283.36 | $0.00 | $0.00 | $3,283.36 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $3,545.98 | $0.00 | $0.00 | $3,545.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,629.84 | $0.00 | $0.00 | $1,629.84 | $0.00 | $0.00 | 9.3615 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 143.97 | 145.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 129.31 | 130.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 129.31 | 130.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 117.83 | 119.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 117.83 | 119.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 120.54 | 121.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 120.54 | 121.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 119.24 | 120.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 95.99 | 96.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 64.49 | 65.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 64.49 | 65.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 64.49 | 65.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 64.49 | 65.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 62.60 | 63.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/08/2026 | PAYMENT | X94 CENTER LLC CHECK 5168 C*TR | $-28,464.05 | $0.00 |
| 01/19/2026 | BILL | X94 CENTER LLC | $28,464.05 | $28,464.05 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-12,918.13 | $0.00 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-66.62 | $12,918.13 |
| 07/22/2025 | INTEREST | 2024 Interest/Penalty | $254.61 | $12,984.75 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-65.31 | $12,730.14 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-12,664.83 | $12,795.45 |
| 01/01/2025 | BILL | 2024 Tax Bill | $25,460.28 | $25,460.28 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-25,607.66 | $0.00 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-130.62 | $25,607.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $25,738.28 | $25,738.28 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-119.02 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-25,210.08 | $119.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $25,329.10 | $25,329.10 |
| 05/17/2022 | PAYMENT | 2021 - Bill Payment | $-12,650.36 | $0.00 |
| 05/17/2022 | PAYMENT | 2021 - Bill Payment | $-59.51 | $12,650.36 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-59.51 | $12,709.87 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-12,650.36 | $12,769.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $25,419.74 | $25,419.74 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-13,123.15 | $0.00 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-60.88 | $13,123.15 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-13,123.15 | $13,184.03 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-60.88 | $26,307.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $26,368.06 | $26,368.06 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-60.88 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-13,125.58 | $60.88 |
| 01/03/2020 | PAYMENT | 2019 - Bill Payment | $-60.88 | $13,186.46 |
| 01/03/2020 | PAYMENT | 2019 - Bill Payment | $-13,125.58 | $13,247.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $26,372.92 | $26,372.92 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-120.44 | $0.00 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-23,257.24 | $120.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $23,377.68 | $23,377.68 |
| 05/23/2018 | PAYMENT | 2017 - Bill Payment | $-9,457.96 | $0.00 |
| 05/23/2018 | PAYMENT | 2017 - Bill Payment | $-48.48 | $9,457.96 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-9,457.96 | $9,506.44 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-48.48 | $18,964.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $19,012.88 | $19,012.88 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-32.57 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-8,572.72 | $32.57 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-8,572.72 | $8,605.29 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-32.57 | $17,178.01 |
| 01/01/2017 | BILL | 2016 Tax Bill | $17,210.58 | $17,210.58 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-32.57 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-8,540.10 | $32.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-32.57 | $8,572.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8,540.10 | $8,605.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $17,145.34 | $17,145.34 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-65.14 | $0.00 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-17,114.26 | $65.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $17,179.40 | $17,179.40 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-8,576.55 | $0.00 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-32.57 | $8,576.55 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-32.57 | $8,609.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8,576.55 | $8,641.69 |
| 01/01/2014 | BILL | 2013 Tax Bill | $17,218.24 | $17,218.24 |
| 07/09/2013 | PAYMENT | 2012 - Bill Payment | $-32.24 | $0.00 |
| 07/09/2013 | PAYMENT | 2012 - Bill Payment | $-8,558.06 | $32.24 |
| 07/09/2013 | INTEREST | 2012 Interest/Penalty | $168.44 | $8,590.30 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-8,390.25 | $8,421.86 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-31.62 | $16,812.11 |
| 01/01/2013 | BILL | 2012 Tax Bill | $16,843.73 | $16,843.73 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-16,443.08 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $16,443.08 | $16,443.08 |
| 03/25/2011 | PAYMENT | 2010 - Bill Payment | $-17,534.88 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $17,534.88 | $17,534.88 |
| 07/15/2010 | PAYMENT | 2009 - Bill Payment | $-7,289.80 | $0.00 |
| 07/15/2010 | INTEREST | 2009 Interest/Penalty | $142.94 | $7,289.80 |
| 01/12/2010 | PAYMENT | 2009 - Bill Payment | $-7,146.86 | $7,146.86 |
| 01/01/2010 | BILL | 2009 Tax Bill | $14,293.72 | $14,293.72 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-3,290.03 | $0.00 |
| 06/10/2009 | INTEREST | 2008 Interest/Penalty | $64.51 | $3,290.03 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,225.52 | $3,225.52 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-3,283.36 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,283.36 | $3,283.36 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-3,545.98 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,545.98 | $3,545.98 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,629.84 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,629.84 | $1,629.84 |