Tax Account 04-071-02-006
Owners
TOP LAND INVESTMENT LLC
4810 POLO CT
PUEBLO, CO 81001-1071
Account Summary
| Account ID | 04-071-02-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2.76 |
| Taxed incl Special Assessments | $2.76 |
| Paid | $2.76 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2.76 | $0.00 | $0.00 | $2.76 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $9.56 | $0.00 | $0.19 | $9.75 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $9.66 | $0.00 | $0.48 | $10.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $32.30 | $10.00 | $1.94 | $44.24 | $0.00 | $0.00 | 9.7355 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/24/2026 | PAYMENT | JARGOWSKY MISCHA CHECK 15044 C KW | $-2.76 | $0.00 |
| 01/19/2026 | Bill | TOP LAND INVESTMENT LLC | $2.76 | $2.76 |
| 06/27/2025 | PAYMENT | 2024 - Bill Payment | $-9.75 | $0.00 |
| 06/27/2025 | INTEREST | 2024 Interest/Penalty | $0.19 | $9.75 |
| 06/27/2025 | LIEN | 2023 Redemption Payment | $-17.03 | $9.56 |
| 06/27/2025 | LIEN | 2023 Redemption Interest/Fee | $1.89 | $26.59 |
| 06/27/2025 | LIEN | 2022 Redemption Payment | $-83.05 | $24.70 |
| 06/27/2025 | LIEN | 2022 Redemption Interest/Fee | $22.81 | $107.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $9.56 | $84.94 |
| 09/09/2024 | PAYMENT | 2023 - Bill Payment | $-10.14 | $75.38 |
| 09/09/2024 | INTEREST | 2023 Interest/Penalty | $0.48 | $85.52 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $15.14 | $85.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $9.66 | $69.90 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.17 | $60.24 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-34.07 | $60.41 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $94.48 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $1.94 | $104.48 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $102.54 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $60.24 | $92.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $32.30 | $32.30 |