Tax Account 04-082-03-014
Owners
TOP LAND INVESTMENT LLC
4810 POLO CT
PUEBLO, CO 81001-1071
Account Summary
| Account ID | 04-082-03-014 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $705.89 |
| Taxed incl Special Assessments | $705.89 |
| Paid | $705.89 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 173.799 |
| Tax District | 60BL (60BL) |
* 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 | $705.89 | $0.00 | $0.00 | $705.89 | $0.00 | $0.00 | 17.3799 | 60BL |
| 2024 REAL ESTATE TAXES | $2,239.72 | $0.00 | $67.19 | $2,306.91 | $0.00 | $0.00 | 19.0787 | 60BL |
| 2023 REAL ESTATE TAXES | $2,116.30 | $0.00 | $84.65 | $2,200.95 | $0.00 | $0.00 | 18.0247 | 60BL |
| 2022 REAL ESTATE TAXES | $7,217.50 | $10.00 | $433.05 | $7,660.55 | $0.00 | $0.00 | 17.7355 | 60BL |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .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 | $-705.89 | $0.00 |
| 01/19/2026 | Bill | TOP LAND INVESTMENT LLC | $705.89 | $705.89 |
| 07/30/2025 | PAYMENT | 2024 - Bill Payment | $-2,301.14 | $0.00 |
| 07/30/2025 | PAYMENT | 2024 - Bill Payment | $-5.77 | $2,301.14 |
| 07/30/2025 | INTEREST | 2024 Interest/Penalty | $67.19 | $2,306.91 |
| 07/30/2025 | LIEN | 2023 Redemption Payment | $-2,536.84 | $2,239.72 |
| 07/30/2025 | LIEN | 2023 Redemption Interest/Fee | $330.89 | $4,776.56 |
| 07/30/2025 | LIEN | 2022 Redemption Payment | $-9,794.60 | $4,445.67 |
| 07/30/2025 | LIEN | 2022 Redemption Interest/Fee | $2,118.05 | $14,240.27 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,239.72 | $12,122.22 |
| 08/19/2024 | PAYMENT | 2023 - Bill Payment | $-2,195.13 | $9,882.50 |
| 08/19/2024 | PAYMENT | 2023 - Bill Payment | $-5.82 | $12,077.63 |
| 08/19/2024 | INTEREST | 2023 Interest/Penalty | $84.65 | $12,083.45 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $2,205.95 | $11,998.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,116.30 | $9,792.85 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-7,630.77 | $7,676.55 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $15,307.32 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-19.78 | $15,317.32 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $433.05 | $15,337.10 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $14,904.05 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $7,676.55 | $14,894.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $7,217.50 | $7,217.50 |