Tax Account 04-194-12-013
Owners
D I C E GROUP, LLC
PO BOX 3338
PUEBLO, CO 81005-0338
Account Summary
| Account ID | 04-194-12-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1560 BONFORTE BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $9,262.68 |
| Taxed incl Special Assessments | $9,262.68 |
| Paid | $9,545.56 |
| 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 | $9,262.68 | $5.00 | $277.88 | $9,545.56 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $7,741.00 | $10.00 | $425.75 | $8,176.75 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $7,786.14 | $10.00 | $545.03 | $8,341.17 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,746.94 | $0.00 | $213.61 | $4,960.55 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,763.92 | $0.00 | $95.28 | $4,859.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $5,096.44 | $0.00 | $0.00 | $5,096.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $5,097.42 | $0.00 | $0.00 | $5,097.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $4,359.96 | $0.00 | $0.00 | $4,359.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $4,404.18 | $0.00 | $0.00 | $4,404.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $4,460.36 | $0.00 | $0.00 | $4,460.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $4,443.46 | $0.00 | $0.00 | $4,443.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $4,135.48 | $0.00 | $0.00 | $4,135.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $4,144.84 | $0.00 | $0.00 | $4,144.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,829.78 | $0.00 | $0.00 | $3,829.78 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,738.68 | $0.00 | $0.00 | $3,738.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,898.04 | $0.00 | $0.00 | $3,898.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,779.82 | $0.00 | $0.00 | $3,779.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,785.14 | $0.00 | $0.00 | $3,785.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,853.04 | $0.00 | $0.00 | $3,853.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,675.10 | $0.00 | $0.00 | $3,675.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,517.12 | $0.00 | $0.00 | $3,517.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,664.26 | $0.00 | $0.00 | $3,664.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,612.82 | $0.00 | $0.00 | $3,612.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,576.80 | $0.00 | $0.00 | $3,576.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,228.52 | $0.00 | $0.00 | $3,228.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,174.04 | $0.00 | $0.00 | $3,174.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,117.82 | $0.00 | $0.00 | $3,117.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $3,664.92 | $0.00 | $0.00 | $3,664.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $3,701.58 | $0.00 | $0.00 | $3,701.58 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $3,732.46 | $0.00 | $0.00 | $3,732.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $3,820.82 | $0.00 | $0.00 | $3,820.82 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $3,593.44 | $0.00 | $0.00 | $3,593.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $3,593.44 | $0.00 | $16.77 | $3,610.21 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $3,731.02 | $0.00 | $0.00 | $3,731.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $3,731.02 | $0.00 | $0.00 | $3,731.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $3,569.60 | $0.00 | $0.00 | $3,569.60 | $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 | 54.43 | 54.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 80.41 | 81.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.86 | 42.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000155 | $9,545.56 | $13,635.58 |
| 07/24/2026 | PAYMENT | FIG 25, LLC FBO SEC PTY CHECK 25303 M AD | $-9,545.56 | $4,090.02 |
| 07/24/2026 | INTEREST | ACCRUED INTEREST | $138.94 | $13,635.58 |
| 07/24/2026 | INTEREST | ACCRUED INTEREST | $138.94 | $13,496.64 |
| 07/24/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $13,357.70 |
| 01/19/2026 | BILL | D I C E GROUP, LLC | $9,262.68 | $13,352.70 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-4,021.38 | $4,090.02 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $8,111.40 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-42.64 | $8,121.40 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $8,164.04 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $4,090.02 | $8,154.04 |
| 09/02/2025 | PAYMENT | 2024 - Bill Payment | $-4,059.68 | $4,064.02 |
| 09/02/2025 | PAYMENT | 2024 - Bill Payment | $-43.05 | $8,123.70 |
| 09/02/2025 | INTEREST | 2024 Interest/Penalty | $425.75 | $8,166.75 |
| 01/01/2025 | BILL | 2024 Tax Bill | $7,741.00 | $7,741.00 |
| 11/25/2024 | LIEN | 2023 Redemption Payment | $-8,468.63 | $0.00 |
| 11/25/2024 | LIEN | 2023 Redemption Interest/Fee | $111.46 | $8,468.63 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $8,357.17 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-8,285.93 | $8,367.17 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-45.24 | $16,653.10 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $545.03 | $16,698.34 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $16,153.31 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $8,357.17 | $16,143.31 |
| 01/01/2024 | BILL | 2023 Tax Bill | $7,786.14 | $7,786.14 |
| 09/05/2023 | PAYMENT | 2022 - Bill Payment | $-2,433.19 | $0.00 |
| 09/05/2023 | PAYMENT | 2022 - Bill Payment | $-11.48 | $2,433.19 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-2,504.06 | $2,444.67 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-11.82 | $4,948.73 |
| 08/31/2023 | INTEREST | 2022 Interest/Penalty | $213.61 | $4,960.55 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,746.94 | $4,746.94 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-22.75 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-4,836.45 | $22.75 |
| 06/01/2022 | INTEREST | 2021 Interest/Penalty | $95.28 | $4,859.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,763.92 | $4,763.92 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-23.54 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-5,072.90 | $23.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $5,096.44 | $5,096.44 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-2,536.94 | $0.00 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-11.77 | $2,536.94 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-11.77 | $2,548.71 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-2,536.94 | $2,560.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $5,097.42 | $5,097.42 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-11.23 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-2,168.75 | $11.23 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-11.23 | $2,179.98 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-2,168.75 | $2,191.21 |
| 01/01/2019 | BILL | 2018 Tax Bill | $4,359.96 | $4,359.96 |
| 05/25/2018 | PAYMENT | 2017 - Bill Payment | $-11.23 | $0.00 |
| 05/25/2018 | PAYMENT | 2017 - Bill Payment | $-2,190.86 | $11.23 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-2,190.86 | $2,202.09 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-11.23 | $4,392.95 |
| 01/01/2018 | BILL | 2017 Tax Bill | $4,404.18 | $4,404.18 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-8.44 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-2,221.74 | $8.44 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-2,221.74 | $2,230.18 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-8.44 | $4,451.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $4,460.36 | $4,460.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.44 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2,213.29 | $8.44 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-8.44 | $2,221.73 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-2,213.29 | $2,230.17 |
| 01/01/2016 | BILL | 2015 Tax Bill | $4,443.46 | $4,443.46 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-7.84 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-2,059.90 | $7.84 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-2,059.90 | $2,067.74 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-7.84 | $4,127.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $4,135.48 | $4,135.48 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-2,064.58 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-7.84 | $2,064.58 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-2,064.58 | $2,072.42 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-7.84 | $4,137.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $4,144.84 | $4,144.84 |
| 06/21/2013 | PAYMENT | 2012 - Bill Payment | $-7.19 | $0.00 |
| 06/21/2013 | PAYMENT | 2012 - Bill Payment | $-1,907.70 | $7.19 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,907.70 | $1,914.89 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-7.19 | $3,822.59 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,829.78 | $3,829.78 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,869.34 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,869.34 | $1,869.34 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,738.68 | $3,738.68 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,949.02 | $0.00 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-1,949.02 | $1,949.02 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,898.04 | $3,898.04 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,889.91 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-1,889.91 | $1,889.91 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,779.82 | $3,779.82 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-1,892.57 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-1,892.57 | $1,892.57 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,785.14 | $3,785.14 |
| 02/14/2008 | PAYMENT | 2007 - Bill Payment | $-3,853.04 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,853.04 | $3,853.04 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-3,675.10 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,675.10 | $3,675.10 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-3,517.12 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,517.12 | $3,517.12 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-3,664.26 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,664.26 | $3,664.26 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-3,612.82 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,612.82 | $3,612.82 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-3,576.80 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $3,576.80 | $3,576.80 |
| 03/13/2002 | PAYMENT | 2001 - Bill Payment | $-3,228.52 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $3,228.52 | $3,228.52 |
| 03/19/2001 | PAYMENT | 2000 - Bill Payment | $-3,174.04 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $3,174.04 | $3,174.04 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-1,558.91 | $0.00 |
| 01/26/2000 | PAYMENT | 1999 - Bill Payment | $-1,558.91 | $1,558.91 |
| 01/01/2000 | BILL | 1999 Tax Bill | $3,117.82 | $3,117.82 |
| 03/19/1999 | PAYMENT | 1998 - Bill Payment | $-3,664.92 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $3,664.92 | $3,664.92 |
| 06/22/1998 | PAYMENT | 1997 - Bill Payment | $-1,850.79 | $0.00 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-1,850.79 | $1,850.79 |
| 01/01/1998 | BILL | 1997 Tax Bill | $3,701.58 | $3,701.58 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-3,732.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $3,732.46 | $3,732.46 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-3,820.82 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $3,820.82 | $3,820.82 |
| 06/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,796.72 | $0.00 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-1,796.72 | $1,796.72 |
| 01/01/1995 | BILL | 1994 Tax Bill | $3,593.44 | $3,593.44 |
| 06/24/1994 | PAYMENT | 1993 - Bill Payment | $-1,813.49 | $0.00 |
| 06/24/1994 | INTEREST | 1993 Interest/Penalty | $16.77 | $1,813.49 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-1,796.72 | $1,796.72 |
| 01/01/1994 | BILL | 1993 Tax Bill | $3,593.44 | $3,593.44 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-1,865.51 | $0.00 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-1,865.51 | $1,865.51 |
| 01/01/1993 | BILL | 1992 Tax Bill | $3,731.02 | $3,731.02 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-3,731.02 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $3,731.02 | $3,731.02 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-1,784.80 | $0.00 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-1,784.80 | $1,784.80 |
| 01/01/1991 | BILL | 1990 Tax Bill | $3,569.60 | $3,569.60 |