Tax Account 04-201-22-025
Owners
JUST THE 3 OF US LLC
11 DITTMER CIR
PUEBLO, CO 81005
Account Summary
| Account ID | 04-201-22-025 |
|---|---|
| Account Type | Real Estate |
| Location | 194 GAMBLE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $540.29 |
| Taxed incl Special Assessments | $540.29 |
| Paid | $270.15 |
| Bill Total | $551.10 |
| Interest | $10.81 |
| Bill Balance | $270.14 |
| Prior Billed* | $270.14 |
| Total Account Balance** | $280.95 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $422.50 | $0.00 | $0.00 | $422.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $427.84 | $0.00 | $0.00 | $427.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $440.60 | $0.00 | $0.00 | $440.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $454.14 | $0.00 | $0.00 | $454.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $355.30 | $0.00 | $0.00 | $355.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $355.38 | $0.00 | $0.00 | $355.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $260.58 | $0.00 | $0.00 | $260.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $515.90 | $0.00 | $0.00 | $515.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $569.04 | $0.00 | $0.00 | $569.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $566.90 | $0.00 | $0.00 | $566.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $549.26 | $0.00 | $0.00 | $549.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $550.48 | $0.00 | $0.00 | $550.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $593.23 | $0.00 | $0.00 | $593.23 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $573.42 | $0.00 | $0.00 | $573.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $648.40 | $0.00 | $0.00 | $648.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $628.76 | $0.00 | $0.00 | $628.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $672.48 | $0.00 | $0.00 | $672.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $684.54 | $0.00 | $0.00 | $684.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $670.08 | $0.00 | $0.00 | $670.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $641.26 | $0.00 | $0.00 | $641.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $618.54 | $0.00 | $0.00 | $618.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $609.86 | $0.00 | $0.00 | $609.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $611.94 | $0.00 | $0.00 | $611.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $552.36 | $0.00 | $0.00 | $552.36 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $575.60 | $0.00 | $0.00 | $575.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $565.42 | $0.00 | $0.00 | $565.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $488.04 | $0.00 | $0.00 | $488.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $492.92 | $0.00 | $0.00 | $492.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $459.74 | $0.00 | $0.00 | $459.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $470.62 | $0.00 | $0.00 | $470.62 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $543.88 | $0.00 | $0.00 | $543.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $543.88 | $0.00 | $0.00 | $543.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $605.34 | $0.00 | $0.00 | $605.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $605.34 | $0.00 | $0.00 | $605.34 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 11.32 | 11.34 | 11.34 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.95 | 8.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | CORELOGIC CHECK 94299 | $-270.15 | $270.14 |
| 01/19/2026 | BILL | DAGNILLO CHARLES R | $540.29 | $540.29 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-199.29 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.96 | $199.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.96 | $211.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-199.29 | $223.21 |
| 01/01/2025 | BILL | 2024 Tax Bill | $422.50 | $422.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-201.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.96 | $201.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-201.96 | $213.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.96 | $415.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $427.84 | $427.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-211.94 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.36 | $211.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-211.94 | $220.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.36 | $432.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $440.60 | $440.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.36 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-218.71 | $8.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-218.71 | $227.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.36 | $445.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $454.14 | $454.14 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.44 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-171.21 | $6.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-171.21 | $177.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.44 | $348.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $355.30 | $355.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.44 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-171.25 | $6.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-171.25 | $177.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.44 | $348.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $355.38 | $355.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.22 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-125.07 | $5.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-125.07 | $130.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.22 | $255.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $260.58 | $260.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.22 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-252.73 | $5.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-252.73 | $257.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.22 | $510.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $515.90 | $515.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-280.64 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.88 | $280.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.88 | $284.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-280.64 | $288.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $569.04 | $569.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-279.57 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.88 | $279.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-279.57 | $283.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.88 | $563.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $566.90 | $566.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.76 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-270.87 | $3.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.76 | $274.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-270.87 | $278.39 |
| 01/01/2015 | BILL | 2014 Tax Bill | $549.26 | $549.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-271.48 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.76 | $271.48 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-271.48 | $275.24 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.76 | $546.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $550.48 | $550.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.01 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-292.60 | $4.01 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.02 | $296.61 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-292.60 | $300.63 |
| 01/01/2013 | BILL | 2012 Tax Bill | $593.23 | $593.23 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-286.71 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-286.71 | $286.71 |
| 01/01/2012 | BILL | 2011 Tax Bill | $573.42 | $573.42 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-324.20 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-324.20 | $324.20 |
| 01/01/2011 | BILL | 2010 Tax Bill | $648.40 | $648.40 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-314.38 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-314.38 | $314.38 |
| 01/01/2010 | BILL | 2009 Tax Bill | $628.76 | $628.76 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-336.24 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-336.24 | $336.24 |
| 01/01/2009 | BILL | 2008 Tax Bill | $672.48 | $672.48 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-342.27 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-342.27 | $342.27 |
| 01/01/2008 | BILL | 2007 Tax Bill | $684.54 | $684.54 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-335.04 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-335.04 | $335.04 |
| 01/01/2007 | BILL | 2006 Tax Bill | $670.08 | $670.08 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-320.63 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-320.63 | $320.63 |
| 01/01/2006 | BILL | 2005 Tax Bill | $641.26 | $641.26 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-309.27 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-309.27 | $309.27 |
| 01/01/2005 | BILL | 2004 Tax Bill | $618.54 | $618.54 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-304.93 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-304.93 | $304.93 |
| 01/01/2004 | BILL | 2003 Tax Bill | $609.86 | $609.86 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-305.97 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-305.97 | $305.97 |
| 01/01/2003 | BILL | 2002 Tax Bill | $611.94 | $611.94 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-276.18 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-276.18 | $276.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $552.36 | $552.36 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-287.80 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-287.80 | $287.80 |
| 01/01/2001 | BILL | 2000 Tax Bill | $575.60 | $575.60 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-282.71 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-282.71 | $282.71 |
| 01/01/2000 | BILL | 1999 Tax Bill | $565.42 | $565.42 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-244.02 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-244.02 | $244.02 |
| 01/01/1999 | BILL | 1998 Tax Bill | $488.04 | $488.04 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-246.46 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-246.46 | $246.46 |
| 01/01/1998 | BILL | 1997 Tax Bill | $492.92 | $492.92 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-229.87 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-229.87 | $229.87 |
| 01/01/1997 | BILL | 1996 Tax Bill | $459.74 | $459.74 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-235.31 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-235.31 | $235.31 |
| 01/01/1996 | BILL | 1995 Tax Bill | $470.62 | $470.62 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-543.88 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $543.88 | $543.88 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-543.88 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $543.88 | $543.88 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-605.34 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $605.34 | $605.34 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-605.34 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $605.34 | $605.34 |