Tax Account 04-194-35-077
Owners
D L L LLC
503 N MAIN ST STE 720
PUEBLO, CO 81003-3143
Account Summary
| Account ID | 04-194-35-077 |
|---|---|
| Account Type | Real Estate |
| Location | 1604 HORSESHOE PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,394.40 |
| Taxed incl Special Assessments | $1,394.40 |
| Paid | $1,394.40 |
| 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 | $1,394.40 | $0.00 | $0.00 | $1,394.40 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,245.50 | $0.00 | $0.00 | $1,245.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,258.80 | $0.00 | $0.00 | $1,258.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,192.28 | $0.00 | $0.00 | $1,192.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,231.66 | $0.00 | $0.00 | $1,231.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,071.00 | $0.00 | $0.00 | $1,071.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,070.64 | $0.00 | $0.00 | $1,070.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $815.54 | $0.00 | $0.00 | $815.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $823.68 | $0.00 | $0.00 | $823.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $426.32 | $0.00 | $0.00 | $426.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $838.10 | $0.00 | $0.00 | $838.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $802.38 | $0.00 | $0.00 | $802.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $804.18 | $0.00 | $0.00 | $804.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $900.47 | $0.00 | $0.00 | $900.47 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $870.42 | $0.00 | $0.00 | $870.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $946.14 | $0.00 | $0.00 | $946.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $916.72 | $0.00 | $0.00 | $916.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,024.92 | $0.00 | $0.00 | $1,024.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,043.30 | $0.00 | $0.00 | $1,043.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $955.70 | $0.00 | $0.00 | $955.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $914.62 | $0.00 | $0.00 | $914.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $905.30 | $0.00 | $0.00 | $905.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $892.60 | $0.00 | $0.00 | $892.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $332.06 | $0.00 | $0.00 | $332.06 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.56 | 29.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.25 | 32.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.25 | 32.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.07 | 12.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | FB COMMERCIAL ESCROW ACCOUNT CHECK 02274 M AD | $-697.20 | $0.00 |
| 03/05/2026 | PAYMENT | FB COMMERCIAL ESCROW ACCOUNT CHECK 2246 | $-697.20 | $697.20 |
| 01/19/2026 | BILL | D L L LLC | $1,394.40 | $1,394.40 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-16.29 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-606.46 | $16.29 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-606.46 | $622.75 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-16.29 | $1,229.21 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,245.50 | $1,245.50 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-16.29 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-613.11 | $16.29 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-16.29 | $629.40 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-613.11 | $645.69 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,258.80 | $1,258.80 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-584.62 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-11.52 | $584.62 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-584.62 | $596.14 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-11.52 | $1,180.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,192.28 | $1,192.28 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-11.52 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-604.31 | $11.52 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-11.52 | $615.83 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-604.31 | $627.35 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,231.66 | $1,231.66 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-9.88 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-525.62 | $9.88 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-525.62 | $535.50 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-9.88 | $1,061.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,071.00 | $1,071.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-525.44 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-9.88 | $525.44 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-9.88 | $535.32 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-525.44 | $545.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,070.64 | $1,070.64 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-399.44 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-8.33 | $399.44 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-399.44 | $407.77 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-8.33 | $807.21 |
| 01/01/2019 | BILL | 2018 Tax Bill | $815.54 | $815.54 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-8.33 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-403.51 | $8.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.33 | $411.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-403.51 | $420.17 |
| 01/01/2018 | BILL | 2017 Tax Bill | $823.68 | $823.68 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-11.48 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-414.84 | $11.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $426.32 | $426.32 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-11.48 | $0.00 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-826.62 | $11.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $838.10 | $838.10 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-791.40 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-10.98 | $791.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $802.38 | $802.38 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-793.20 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-10.98 | $793.20 |
| 01/01/2014 | BILL | 2013 Tax Bill | $804.18 | $804.18 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-888.28 | $0.00 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-12.19 | $888.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $900.47 | $900.47 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-870.42 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $870.42 | $870.42 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-946.14 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $946.14 | $946.14 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-916.72 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $916.72 | $916.72 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-1,024.92 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,024.92 | $1,024.92 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-521.65 | $0.00 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-521.65 | $521.65 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,043.30 | $1,043.30 |
| 01/30/2007 | PAYMENT | 2006 - Bill Payment | $-955.70 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $955.70 | $955.70 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-914.62 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $914.62 | $914.62 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-452.65 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-452.65 | $452.65 |
| 01/01/2005 | BILL | 2004 Tax Bill | $905.30 | $905.30 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-446.30 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-446.30 | $446.30 |
| 01/01/2004 | BILL | 2003 Tax Bill | $892.60 | $892.60 |
| 03/17/2003 | PAYMENT | 2002 - Bill Payment | $-166.03 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-166.03 | $166.03 |
| 01/01/2003 | BILL | 2002 Tax Bill | $332.06 | $332.06 |