Tax Account 04-184-09-002
Owners
37-39 DOUGLAS LN LLC
55 TIERRA CASA DR
PUEBLO, CO 81005-9773
Account Summary
| Account ID | 04-184-09-002 |
|---|---|
| Account Type | Real Estate |
| Location | 37 DOUGLAS LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,758.09 |
| Taxed incl Special Assessments | $1,758.09 |
| Paid | $1,758.09 |
| 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 | $1,758.09 | $0.00 | $0.00 | $1,758.09 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,574.32 | $0.00 | $0.00 | $1,574.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,592.14 | $0.00 | $0.00 | $1,592.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,354.66 | $0.00 | $0.00 | $1,354.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,427.84 | $0.00 | $0.00 | $1,427.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,167.94 | $0.00 | $0.00 | $1,167.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,168.38 | $0.00 | $23.37 | $1,191.75 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $855.50 | $0.00 | $0.00 | $855.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $864.04 | $0.00 | $4.32 | $868.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $861.60 | $0.00 | $0.00 | $861.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $858.36 | $0.00 | $0.00 | $858.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $842.02 | $0.00 | $0.00 | $842.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $843.90 | $0.00 | $0.00 | $843.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $923.47 | $0.00 | $0.00 | $923.47 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $892.64 | $0.00 | $0.00 | $892.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $984.48 | $0.00 | $0.00 | $984.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $954.08 | $0.00 | $0.00 | $954.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,033.24 | $0.00 | $0.00 | $1,033.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,051.78 | $0.00 | $0.00 | $1,051.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,002.66 | $0.00 | $0.00 | $1,002.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $959.56 | $0.00 | $0.00 | $959.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $935.64 | $0.00 | $0.00 | $935.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $922.50 | $0.00 | $0.00 | $922.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $984.80 | $0.00 | $0.00 | $984.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $888.92 | $0.00 | $0.00 | $888.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $789.62 | $0.00 | $0.00 | $789.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $775.64 | $0.00 | $0.00 | $775.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $704.76 | $0.00 | $0.00 | $704.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $711.82 | $0.00 | $0.00 | $711.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $723.38 | $0.00 | $0.00 | $723.38 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $740.50 | $0.00 | $0.00 | $740.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $865.80 | $0.00 | $0.00 | $865.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $865.80 | $0.00 | $0.00 | $865.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $931.84 | $0.00 | $0.00 | $931.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $931.84 | $0.00 | $0.00 | $931.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $873.74 | $0.00 | $0.00 | $873.74 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.26 | 37.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.91 | 39.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.91 | 39.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.47 | 26.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.47 | 26.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.38 | 12.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | 37-39 DOUGLAS LN LLC CHECK 000000000010319 | $-1,758.09 | $0.00 |
| 01/19/2026 | Bill | 37-39 DOUGLAS LN LLC | $1,758.09 | $1,758.09 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,535.02 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-39.30 | $1,535.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,574.32 | $1,574.32 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,552.84 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-39.30 | $1,552.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,592.14 | $1,592.14 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-26.74 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,327.92 | $26.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,354.66 | $1,354.66 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-13.37 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-700.55 | $13.37 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-13.37 | $713.92 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-700.55 | $727.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,427.84 | $1,427.84 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,146.36 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-21.58 | $1,146.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,167.94 | $1,167.94 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-22.01 | $0.00 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,169.74 | $22.01 |
| 07/06/2020 | INTEREST | 2019 Interest/Penalty | $23.37 | $1,191.75 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,168.38 | $1,168.38 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-8.74 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-419.01 | $8.74 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-8.74 | $427.75 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-419.01 | $436.49 |
| 01/01/2019 | Bill | 2018 Tax Bill | $855.50 | $855.50 |
| 07/03/2018 | PAYMENT | 2017 - Bill Payment | $-8.83 | $0.00 |
| 07/03/2018 | PAYMENT | 2017 - Bill Payment | $-427.51 | $8.83 |
| 07/03/2018 | INTEREST | 2017 Interest/Penalty | $4.32 | $436.34 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.74 | $432.02 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-423.28 | $440.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $864.04 | $864.04 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-11.76 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-849.84 | $11.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $861.60 | $861.60 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-5.88 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-423.30 | $5.88 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.88 | $429.18 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-423.30 | $435.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $858.36 | $858.36 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-415.25 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-5.76 | $415.25 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.76 | $421.01 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-415.25 | $426.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $842.02 | $842.02 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-416.19 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.76 | $416.19 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-416.19 | $421.95 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-5.76 | $838.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $843.90 | $843.90 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-12.51 | $0.00 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-910.96 | $12.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $923.47 | $923.47 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-446.32 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-446.32 | $446.32 |
| 01/01/2012 | Bill | 2011 Tax Bill | $892.64 | $892.64 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-492.24 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-492.24 | $492.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $984.48 | $984.48 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-477.04 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-477.04 | $477.04 |
| 01/01/2010 | Bill | 2009 Tax Bill | $954.08 | $954.08 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-516.62 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-516.62 | $516.62 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,033.24 | $1,033.24 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-525.89 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-525.89 | $525.89 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,051.78 | $1,051.78 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-501.33 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-501.33 | $501.33 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,002.66 | $1,002.66 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-479.78 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-479.78 | $479.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $959.56 | $959.56 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-467.82 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-467.82 | $467.82 |
| 01/01/2005 | Bill | 2004 Tax Bill | $935.64 | $935.64 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-461.25 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-461.25 | $461.25 |
| 01/01/2004 | Bill | 2003 Tax Bill | $922.50 | $922.50 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-492.40 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-492.40 | $492.40 |
| 01/01/2003 | Bill | 2002 Tax Bill | $984.80 | $984.80 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-444.46 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-444.46 | $444.46 |
| 01/01/2002 | Bill | 2001 Tax Bill | $888.92 | $888.92 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-394.81 | $0.00 |
| 02/09/2001 | PAYMENT | 2000 - Bill Payment | $-394.81 | $394.81 |
| 01/01/2001 | Bill | 2000 Tax Bill | $789.62 | $789.62 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-387.82 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-387.82 | $387.82 |
| 01/01/2000 | Bill | 1999 Tax Bill | $775.64 | $775.64 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-352.38 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-352.38 | $352.38 |
| 01/01/1999 | Bill | 1998 Tax Bill | $704.76 | $704.76 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-355.91 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-355.91 | $355.91 |
| 01/01/1998 | Bill | 1997 Tax Bill | $711.82 | $711.82 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-361.69 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-361.69 | $361.69 |
| 01/01/1997 | Bill | 1996 Tax Bill | $723.38 | $723.38 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-370.25 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-370.25 | $370.25 |
| 01/01/1996 | Bill | 1995 Tax Bill | $740.50 | $740.50 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-865.80 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $865.80 | $865.80 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-865.80 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $865.80 | $865.80 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-931.84 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $931.84 | $931.84 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-931.84 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $931.84 | $931.84 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-873.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $873.74 | $873.74 |