Tax Account 04-083-12-014
Owners
T & M LLC
1015 WEST 10TH ST
PUEBLO, CO 81003
Account Summary
| Account ID | 04-083-12-014 |
|---|---|
| Account Type | Real Estate |
| Location | 4789 DESERT CANDLE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $634.50 |
| Taxed incl Special Assessments | $634.50 |
| Paid | $634.50 |
| 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 | $634.50 | $0.00 | $0.00 | $634.50 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $313.60 | $0.00 | $6.28 | $319.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $321.92 | $0.00 | $12.88 | $334.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $668.08 | $0.00 | $26.73 | $694.81 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $670.48 | $10.00 | $40.23 | $720.71 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $430.02 | $0.00 | $0.00 | $430.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $430.30 | $0.00 | $0.00 | $430.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $510.26 | $0.00 | $0.00 | $510.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $492.38 | $0.00 | $0.00 | $492.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $251.26 | $0.00 | $0.00 | $251.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $242.60 | $0.00 | $0.00 | $242.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $251.44 | $0.00 | $10.06 | $261.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $252.00 | $0.00 | $10.08 | $262.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $245.54 | $0.00 | $9.82 | $255.36 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $239.70 | $0.00 | $9.59 | $249.29 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $405.82 | $10.00 | $28.41 | $444.23 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $393.66 | $10.00 | $23.62 | $427.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $51.80 | $10.00 | $1.30 | $63.10 | $0.00 | $0.00 | 9.2501 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | T + M LLC PAYIT PAID BY PAYMENT PROVIDER API | $-634.50 | $0.00 |
| 01/19/2026 | Bill | VERISTONE FUND 1 LLC | $634.50 | $634.50 |
| 07/25/2025 | PAYMENT | 2024 - Bill Payment | $-155.01 | $0.00 |
| 07/25/2025 | PAYMENT | 2024 - Bill Payment | $-4.93 | $155.01 |
| 07/25/2025 | INTEREST | 2024 Interest/Penalty | $6.28 | $159.94 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-4.93 | $153.66 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-155.01 | $158.59 |
| 01/01/2025 | Bill | 2024 Tax Bill | $313.60 | $313.60 |
| 10/29/2024 | LIEN | 2023 Redemption Payment | $-349.99 | $0.00 |
| 10/29/2024 | LIEN | 2023 Redemption Interest/Fee | $10.19 | $349.99 |
| 10/29/2024 | LIEN | 2022 Redemption Payment | $-804.78 | $339.80 |
| 10/29/2024 | LIEN | 2022 Redemption Interest/Fee | $104.97 | $1,144.58 |
| 10/29/2024 | LIEN | 2021 Redemption Payment | $-925.39 | $1,039.61 |
| 10/29/2024 | LIEN | 2021 Redemption Interest/Fee | $190.68 | $1,965.00 |
| 08/16/2024 | PAYMENT | 2023 - Bill Payment | $-320.59 | $1,774.32 |
| 08/16/2024 | PAYMENT | 2023 - Bill Payment | $-14.21 | $2,094.91 |
| 08/16/2024 | INTEREST | 2023 Interest/Penalty | $12.88 | $2,109.12 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $339.80 | $2,096.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $321.92 | $1,756.44 |
| 08/11/2023 | PAYMENT | 2022 - Bill Payment | $-691.54 | $1,434.52 |
| 08/11/2023 | PAYMENT | 2022 - Bill Payment | $-3.27 | $2,126.06 |
| 08/11/2023 | INTEREST | 2022 Interest/Penalty | $26.73 | $2,129.33 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $699.81 | $2,102.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $668.08 | $1,402.79 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-707.38 | $734.71 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-3.33 | $1,442.09 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,445.42 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,455.42 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $40.23 | $1,445.42 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $734.71 | $1,405.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $670.48 | $670.48 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-428.04 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1.98 | $428.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $430.02 | $430.02 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.98 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-428.32 | $1.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $430.30 | $430.30 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-2.62 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-507.64 | $2.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $510.26 | $510.26 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.52 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-489.86 | $2.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $492.38 | $492.38 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-250.30 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-0.96 | $250.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $251.26 | $251.26 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-241.68 | $0.00 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-0.92 | $241.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $242.60 | $242.60 |
| 10/09/2015 | LIEN | 2014 Tax Lien - Canceled | $-266.50 | $0.00 |
| 10/09/2015 | LIEN | 2013 Tax Lien - Canceled | $-267.08 | $266.50 |
| 10/09/2015 | LIEN | 2012 Tax Lien - Canceled | $-260.36 | $533.58 |
| 10/09/2015 | LIEN | 2011 Tax Lien - Canceled | $-254.29 | $793.94 |
| 10/09/2015 | LIEN | 2010 Tax Lien - Canceled | $-456.23 | $1,048.23 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-1.00 | $1,504.46 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-260.50 | $1,505.46 |
| 08/14/2015 | INTEREST | 2014 Interest/Penalty | $10.06 | $1,765.96 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $266.50 | $1,755.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $251.44 | $1,489.40 |
| 08/13/2014 | PAYMENT | 2013 - Bill Payment | $-1.00 | $1,237.96 |
| 08/13/2014 | PAYMENT | 2013 - Bill Payment | $-261.08 | $1,238.96 |
| 08/13/2014 | INTEREST | 2013 Interest/Penalty | $10.08 | $1,500.04 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $267.08 | $1,489.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $252.00 | $1,222.88 |
| 08/15/2013 | PAYMENT | 2012 - Bill Payment | $-254.40 | $970.88 |
| 08/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.96 | $1,225.28 |
| 08/15/2013 | INTEREST | 2012 Interest/Penalty | $9.82 | $1,226.24 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $260.36 | $1,216.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $245.54 | $956.06 |
| 08/27/2012 | PAYMENT | 2011 - Bill Payment | $-249.29 | $710.52 |
| 08/27/2012 | INTEREST | 2011 Interest/Penalty | $9.59 | $959.81 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $254.29 | $950.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $239.70 | $695.93 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $456.23 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-434.23 | $466.23 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $28.41 | $900.46 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $872.05 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $456.23 | $862.05 |
| 01/01/2011 | Bill | 2010 Tax Bill | $405.82 | $405.82 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $0.00 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-417.28 | $10.00 |
| 10/01/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $427.28 |
| 10/01/2010 | INTEREST | 2009 Interest/Penalty | $23.62 | $417.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $393.66 | $393.66 |
| 09/25/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 09/25/2009 | PAYMENT | 2008 - Bill Payment | $-26.94 | $10.00 |
| 09/25/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $36.94 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-26.16 | $26.94 |
| 03/04/2009 | INTEREST | 2008 Interest/Penalty | $1.30 | $53.10 |
| 01/01/2009 | Bill | 2008 Tax Bill | $51.80 | $51.80 |