Tax Account 25-020-01-004
Owners
3321 SOUTH INTERSTATE 25 LLC
1 ROCKBRIDGE LN
PUEBLO, CO 81001-1306
Account Summary
| Account ID | 25-020-01-004 |
|---|---|
| Account Type | Real Estate |
| Location | 3321 S INTERSTATE 25 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,661.22 |
| Taxed incl Special Assessments | $4,661.22 |
| Paid | $0.00 |
| Bill Total | $4,754.44 |
| Interest | $93.22 |
| Bill Balance | $4,661.22 |
| Prior Billed* | $4,661.22 |
| Total Account Balance** | $4,754.44 |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70C (70C) |
* 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 | $3,061.50 | $10.00 | $183.69 | $3,255.19 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $3,106.22 | $0.00 | $124.25 | $3,230.47 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $2,964.86 | $0.00 | $118.60 | $3,083.46 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $2,952.90 | $0.00 | $118.12 | $3,071.02 | $0.00 | $0.00 | 7.8469 | 70C |
| 2020 REAL ESTATE TAXES | $2,961.34 | $0.00 | $118.46 | $3,079.80 | $0.00 | $0.00 | 7.8694 | 70C |
| 2019 REAL ESTATE TAXES | $2,950.24 | $10.00 | $177.01 | $3,137.25 | $0.00 | $0.00 | 7.8421 | 70C |
| 2018 REAL ESTATE TAXES | $2,710.44 | $0.00 | $108.42 | $2,818.86 | $0.00 | $0.00 | 7.8475 | 70C |
| 2017 REAL ESTATE TAXES | $2,715.08 | $0.00 | $108.61 | $2,823.69 | $0.00 | $0.00 | 7.8610 | 70C |
| 2016 REAL ESTATE TAXES | $2,760.78 | $10.00 | $69.02 | $2,839.80 | $0.00 | $0.00 | 7.8834 | 70C |
| 2015 REAL ESTATE TAXES | $2,745.76 | $0.00 | $0.00 | $2,745.76 | $0.00 | $0.00 | 7.8404 | 70C |
| 2014 REAL ESTATE TAXES | $1,715.90 | $0.00 | $0.00 | $1,715.90 | $0.00 | $0.00 | 7.8127 | 70C |
| 2013 REAL ESTATE TAXES | $1,701.82 | $0.00 | $0.00 | $1,701.82 | $0.00 | $0.00 | 7.7484 | 70C |
| 2012 REAL ESTATE TAXES | $1,676.79 | $0.00 | $0.00 | $1,676.79 | $0.00 | $0.00 | 7.7941 | 70C |
| 2011 REAL ESTATE TAXES | $317.94 | $0.00 | $0.00 | $317.94 | $0.00 | $0.00 | 7.7886 | 70C |
| 2010 REAL ESTATE TAXES | $344.52 | $0.00 | $0.00 | $344.52 | $0.00 | $0.00 | 7.8836 | 70C |
| 2009 REAL ESTATE TAXES | $348.14 | $0.00 | $0.00 | $348.14 | $0.00 | $0.00 | 7.9666 | 70C |
| 2008 REAL ESTATE TAXES | $186.12 | $0.00 | $0.00 | $186.12 | $0.00 | $0.00 | 7.9706 | 70C |
| 2007 REAL ESTATE TAXES | $189.72 | $0.00 | $0.00 | $189.72 | $0.00 | $0.00 | 8.1248 | 70C |
| 2006 REAL ESTATE TAXES | $321.96 | $0.00 | $0.00 | $321.96 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $311.24 | $0.00 | $0.00 | $311.24 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $312.64 | $0.00 | $0.00 | $312.64 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $307.84 | $0.00 | $0.00 | $307.84 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $330.16 | $0.00 | $0.00 | $330.16 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $306.90 | $0.00 | $0.00 | $306.90 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $258.46 | $0.00 | $0.00 | $258.46 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $260.34 | $0.00 | $0.00 | $260.34 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $266.22 | $0.00 | $3.99 | $270.21 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $272.90 | $0.00 | $0.00 | $272.90 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $263.80 | $0.00 | $0.00 | $263.80 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $141.62 | $0.00 | $0.00 | $141.62 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $128.42 | $0.00 | $0.00 | $128.42 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $128.42 | $0.00 | $0.00 | $128.42 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $128.42 | $0.00 | $0.00 | $128.42 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $128.42 | $0.00 | $0.00 | $128.42 | $0.00 | $0.00 | 8.3383 | 70C |
| 1990 REAL ESTATE TAXES | $122.22 | $0.00 | $0.00 | $122.22 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | .00 | 18.78 | 18.78 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.98 | 5.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | 3321 SOUTH INTERSTATE 25 LLC | $4,661.22 | $7,932.41 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $3,271.19 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-3,228.72 | $3,281.19 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-16.47 | $6,509.91 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $6,526.38 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $183.69 | $6,516.38 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $3,271.19 | $6,332.69 |
| 02/10/2025 | LIEN | 2023 Redemption Payment | $-3,405.34 | $3,061.50 |
| 02/10/2025 | LIEN | 2023 Redemption Interest/Fee | $169.87 | $6,466.84 |
| 02/10/2025 | LIEN | 2022 Redemption Payment | $-3,505.40 | $6,296.97 |
| 02/10/2025 | LIEN | 2022 Redemption Interest/Fee | $416.94 | $9,802.37 |
| 02/10/2025 | LIEN | 2021 Redemption Payment | $-3,791.19 | $9,385.43 |
| 02/10/2025 | LIEN | 2021 Redemption Interest/Fee | $715.17 | $13,176.62 |
| 02/10/2025 | LIEN | 2020 Redemption Payment | $-4,079.65 | $12,461.45 |
| 02/10/2025 | LIEN | 2020 Redemption Interest/Fee | $994.85 | $16,541.10 |
| 02/10/2025 | LIEN | 2019 Redemption Payment | $-4,410.87 | $15,546.25 |
| 02/10/2025 | LIEN | 2019 Redemption Interest/Fee | $1,259.62 | $19,957.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,061.50 | $18,697.50 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-16.16 | $15,636.00 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-3,214.31 | $15,652.16 |
| 08/15/2024 | INTEREST | 2023 Interest/Penalty | $124.25 | $18,866.47 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $3,235.47 | $18,742.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,106.22 | $15,506.75 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-24.72 | $12,400.53 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $12.36 | $12,425.25 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $3,071.10 | $12,412.89 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-6,142.20 | $9,341.79 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $118.60 | $15,483.99 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $3,088.46 | $15,365.39 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,964.86 | $12,276.93 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-3,058.66 | $9,312.07 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-12.36 | $12,370.73 |
| 08/24/2022 | INTEREST | 2021 Interest/Penalty | $118.12 | $12,383.09 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $3,076.02 | $12,264.97 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,952.90 | $9,188.95 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-12.36 | $6,236.05 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-3,067.44 | $6,248.41 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $118.46 | $9,315.85 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $3,084.80 | $9,197.39 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,961.34 | $6,112.59 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-12.59 | $3,151.25 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-3,114.66 | $3,163.84 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $6,278.50 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $177.01 | $6,288.50 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $6,111.49 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $3,151.25 | $6,101.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,950.24 | $2,950.24 |
| 10/18/2019 | LIEN | 2018 Redemption Payment | $-2,901.52 | $0.00 |
| 10/18/2019 | LIEN | 2018 Redemption Interest/Fee | $77.66 | $2,901.52 |
| 10/18/2019 | LIEN | 2017 Redemption Payment | $-3,217.65 | $2,823.86 |
| 10/18/2019 | LIEN | 2017 Redemption Interest/Fee | $388.96 | $6,041.51 |
| 10/18/2019 | LIEN | 2016 Redemption Payment | $-1,815.62 | $5,652.55 |
| 10/18/2019 | LIEN | 2016 Redemption Interest/Fee | $344.21 | $7,468.17 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-11.34 | $7,123.96 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-2,807.52 | $7,135.30 |
| 08/08/2019 | INTEREST | 2018 Interest/Penalty | $108.42 | $9,942.82 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $2,823.86 | $9,834.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,710.44 | $7,010.54 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-2,812.35 | $4,300.10 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-11.34 | $7,112.45 |
| 08/13/2018 | INTEREST | 2017 Interest/Penalty | $108.61 | $7,123.79 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $2,828.69 | $7,015.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,715.08 | $4,186.49 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.31 | $1,471.41 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,445.10 | $1,475.72 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $2,920.82 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,930.82 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $69.02 | $2,920.82 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,471.41 | $2,851.80 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-4.10 | $1,380.39 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,376.29 | $1,384.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,760.78 | $2,760.78 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-8.20 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-2,737.56 | $8.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,745.76 | $2,745.76 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-5.14 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-1,710.76 | $5.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,715.90 | $1,715.90 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.14 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,696.68 | $5.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,701.82 | $1,701.82 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-1,671.76 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-5.03 | $1,671.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,676.79 | $1,676.79 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-317.94 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $317.94 | $317.94 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-172.26 | $0.00 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-172.26 | $172.26 |
| 01/01/2011 | Bill | 2010 Tax Bill | $344.52 | $344.52 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-348.14 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $348.14 | $348.14 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-186.12 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $186.12 | $186.12 |
| 01/17/2008 | PAYMENT | 2007 - Bill Payment | $-189.72 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $189.72 | $189.72 |
| 02/02/2007 | PAYMENT | 2006 - Bill Payment | $-321.96 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $321.96 | $321.96 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-311.24 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $311.24 | $311.24 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-156.32 | $0.00 |
| 01/14/2005 | PAYMENT | 2004 - Bill Payment | $-156.32 | $156.32 |
| 01/01/2005 | Bill | 2004 Tax Bill | $312.64 | $312.64 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-307.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $307.84 | $307.84 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-330.16 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $330.16 | $330.16 |
| 01/30/2002 | PAYMENT | 2001 - Bill Payment | $-306.90 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $306.90 | $306.90 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-258.46 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $258.46 | $258.46 |
| 01/19/2000 | PAYMENT | 1999 - Bill Payment | $-260.34 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $260.34 | $260.34 |
| 08/04/1999 | PAYMENT | 1998 - Bill Payment | $-137.10 | $0.00 |
| 08/04/1999 | INTEREST | 1998 Interest/Penalty | $3.99 | $137.10 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-133.11 | $133.11 |
| 01/01/1999 | Bill | 1998 Tax Bill | $266.22 | $266.22 |
| 01/14/1998 | PAYMENT | 1997 - Bill Payment | $-272.90 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $272.90 | $272.90 |
| 01/13/1997 | PAYMENT | 1996 - Bill Payment | $-263.80 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $263.80 | $263.80 |
| 01/16/1996 | PAYMENT | 1995 - Bill Payment | $-141.62 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $141.62 | $141.62 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-128.42 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $128.42 | $128.42 |
| 04/25/1994 | PAYMENT | 1993 - Bill Payment | $-128.42 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $128.42 | $128.42 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-128.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $128.42 | $128.42 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-64.21 | $0.00 |
| 02/26/1992 | PAYMENT | 1991 - Bill Payment | $-64.21 | $64.21 |
| 01/01/1992 | Bill | 1991 Tax Bill | $128.42 | $128.42 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-61.11 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-61.11 | $61.11 |
| 01/01/1991 | Bill | 1990 Tax Bill | $122.22 | $122.22 |