Tax Account 04-281-03-002
Owners
D L L LLC
503 N MAIN ST STE 720
PUEBLO, CO 81003-3143
Account Summary
| Account ID | 04-281-03-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2804 E 15TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,706.55 |
| Taxed incl Special Assessments | $1,706.55 |
| Paid | $1,706.55 |
| 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 | $1,706.55 | $0.00 | $0.00 | $1,706.55 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,475.76 | $0.00 | $0.00 | $1,475.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,492.52 | $0.00 | $0.00 | $1,492.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,224.04 | $0.00 | $0.00 | $1,224.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,263.52 | $0.00 | $0.00 | $1,263.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $706.60 | $0.00 | $0.00 | $706.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $706.66 | $0.00 | $0.00 | $706.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $412.38 | $0.00 | $0.00 | $412.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $416.50 | $0.00 | $0.00 | $416.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $427.14 | $0.00 | $0.00 | $427.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $425.54 | $0.00 | $0.00 | $425.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $532.12 | $0.00 | $10.65 | $542.77 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $533.30 | $0.00 | $0.00 | $533.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $561.99 | $10.00 | $33.72 | $605.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $543.24 | $0.00 | $0.00 | $543.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $684.02 | $0.00 | $34.20 | $718.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $663.38 | $0.00 | $26.54 | $689.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $766.84 | $10.80 | $35.75 | $813.39 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $780.60 | $0.00 | $0.00 | $780.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $805.06 | $0.00 | $0.00 | $805.06 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $770.10 | $10.80 | $53.91 | $834.81 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $720.14 | $0.00 | $28.81 | $748.95 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $709.94 | $10.80 | $42.60 | $763.34 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $801.64 | $0.00 | $0.00 | $801.64 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $723.20 | $0.00 | $0.00 | $723.20 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $23.53 | $0.00 | $0.00 | $23.53 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $23.12 | $0.00 | $0.23 | $23.35 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $24.11 | $0.00 | $0.00 | $24.11 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $24.37 | $0.00 | $0.49 | $24.86 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $26.56 | $0.00 | $0.80 | $27.36 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $27.20 | $0.00 | $0.00 | $27.20 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $26.32 | $0.00 | $0.00 | $26.32 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $26.32 | $0.00 | $0.00 | $26.32 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $26.32 | $0.00 | $0.00 | $26.32 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $26.32 | $0.00 | $0.00 | $26.32 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $25.24 | $0.00 | $0.88 | $26.12 | $0.00 | $0.00 | 8.7556 | 60A |
| 1989 REAL ESTATE TAXES | $25.54 | $0.00 | $0.89 | $26.43 | $0.00 | $0.00 | 8.8688 | 60A |
| 1988 REAL ESTATE TAXES | $25.60 | $7.42 | $1.66 | $34.68 | $0.00 | $0.00 | 8.8955 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.17 | 36.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.91 | 37.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.91 | 37.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.40 | 23.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.40 | 23.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.53 | 7.61 | .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 | $-853.27 | $0.00 |
| 03/05/2026 | PAYMENT | FB COMMERCIAL ESCROW ACCOUNT CHECK 2246 | $-853.28 | $853.27 |
| 01/19/2026 | Bill | D L L LLC | $1,706.55 | $1,706.55 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-18.64 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-719.24 | $18.64 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-18.64 | $737.88 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-719.24 | $756.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,475.76 | $1,475.76 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-18.64 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-727.62 | $18.64 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-18.64 | $746.26 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-727.62 | $764.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,492.52 | $1,492.52 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-11.82 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-600.20 | $11.82 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-600.20 | $612.02 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-11.82 | $1,212.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,224.04 | $1,224.04 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-619.94 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-11.82 | $619.94 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-619.94 | $631.76 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-11.82 | $1,251.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,263.52 | $1,263.52 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-6.52 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-346.78 | $6.52 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-6.52 | $353.30 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-346.78 | $359.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $706.60 | $706.60 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-346.81 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-6.52 | $346.81 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-6.52 | $353.33 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-346.81 | $359.85 |
| 01/01/2020 | Bill | 2019 Tax Bill | $706.66 | $706.66 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-4.21 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-201.98 | $4.21 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-201.98 | $206.19 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-4.21 | $408.17 |
| 01/01/2019 | Bill | 2018 Tax Bill | $412.38 | $412.38 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-204.04 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-4.21 | $204.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.21 | $208.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-204.04 | $212.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $416.50 | $416.50 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-421.30 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-5.84 | $421.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $427.14 | $427.14 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-419.70 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-5.84 | $419.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $425.54 | $425.54 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-535.34 | $0.00 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-7.43 | $535.34 |
| 06/30/2015 | INTEREST | 2014 Interest/Penalty | $10.65 | $542.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $532.12 | $532.12 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-526.02 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.28 | $526.02 |
| 04/30/2014 | LIEN | 2012 Redemption Payment | $-660.77 | $533.30 |
| 04/30/2014 | LIEN | 2012 Redemption Interest/Fee | $43.06 | $1,194.07 |
| 01/01/2014 | Bill | 2013 Tax Bill | $533.30 | $1,151.01 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $617.71 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-587.64 | $627.71 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.07 | $1,215.35 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $33.72 | $1,223.42 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,189.70 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $617.71 | $1,179.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $561.99 | $561.99 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-271.62 | $0.00 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-271.62 | $271.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $543.24 | $543.24 |
| 09/13/2011 | PAYMENT | 2010 - Bill Payment | $-718.22 | $0.00 |
| 09/13/2011 | INTEREST | 2010 Interest/Penalty | $34.20 | $718.22 |
| 01/01/2011 | Bill | 2010 Tax Bill | $684.02 | $684.02 |
| 08/24/2010 | LIEN | 2009 Redemption Payment | $-700.72 | $0.00 |
| 08/24/2010 | LIEN | 2009 Redemption Interest/Fee | $5.80 | $700.72 |
| 08/24/2010 | LIEN | 2008 Redemption Payment | $-471.42 | $694.92 |
| 08/24/2010 | LIEN | 2008 Redemption Interest/Fee | $46.03 | $1,166.34 |
| 08/10/2010 | PAYMENT | 2009 - Bill Payment | $-689.92 | $1,120.31 |
| 08/10/2010 | INTEREST | 2009 Interest/Penalty | $26.54 | $1,810.23 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $694.92 | $1,783.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $663.38 | $1,088.77 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-402.59 | $425.39 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $827.98 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $838.78 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $35.75 | $827.98 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $425.39 | $792.23 |
| 08/13/2009 | PAYMENT | 2008 - Bill Payment | $-400.00 | $366.84 |
| 01/01/2009 | Bill | 2008 Tax Bill | $766.84 | $766.84 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-780.60 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $780.60 | $780.60 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-805.06 | $0.00 |
| 01/23/2007 | LIEN | 2005 Redemption Payment | $-877.27 | $805.06 |
| 01/23/2007 | LIEN | 2005 Redemption Interest/Fee | $38.46 | $1,682.33 |
| 01/01/2007 | Bill | 2006 Tax Bill | $805.06 | $1,643.87 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $838.81 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-824.01 | $849.61 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $53.91 | $1,673.62 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $1,619.71 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $838.81 | $1,608.91 |
| 02/01/2006 | LIEN | 2004 Redemption Payment | $-806.73 | $770.10 |
| 02/01/2006 | LIEN | 2004 Redemption Interest/Fee | $52.78 | $1,576.83 |
| 02/01/2006 | LIEN | 2003 Redemption Payment | $-904.79 | $1,524.05 |
| 02/01/2006 | LIEN | 2003 Redemption Interest/Fee | $137.45 | $2,428.84 |
| 01/01/2006 | Bill | 2005 Tax Bill | $770.10 | $2,291.39 |
| 08/23/2005 | PAYMENT | 2004 - Bill Payment | $-748.95 | $1,521.29 |
| 08/23/2005 | INTEREST | 2004 Interest/Penalty | $28.81 | $2,270.24 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $753.95 | $2,241.43 |
| 01/01/2005 | Bill | 2004 Tax Bill | $720.14 | $1,487.48 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-752.54 | $767.34 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $1,519.88 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $1,530.68 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $42.60 | $1,519.88 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $767.34 | $1,477.28 |
| 01/01/2004 | Bill | 2003 Tax Bill | $709.94 | $709.94 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-400.82 | $0.00 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-400.82 | $400.82 |
| 01/01/2003 | Bill | 2002 Tax Bill | $801.64 | $801.64 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-723.20 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $723.20 | $723.20 |
| 02/09/2001 | PAYMENT | 2000 - Bill Payment | $-23.53 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $23.53 | $23.53 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-23.35 | $0.00 |
| 05/02/2000 | INTEREST | 1999 Interest/Penalty | $0.23 | $23.35 |
| 01/01/2000 | Bill | 1999 Tax Bill | $23.12 | $23.12 |
| 03/16/1999 | PAYMENT | 1998 - Bill Payment | $-24.11 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $24.11 | $24.11 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-24.86 | $0.00 |
| 06/08/1998 | INTEREST | 1997 Interest/Penalty | $0.49 | $24.86 |
| 01/01/1998 | Bill | 1997 Tax Bill | $24.37 | $24.37 |
| 07/23/1997 | PAYMENT | 1996 - Bill Payment | $-27.36 | $0.00 |
| 07/23/1997 | INTEREST | 1996 Interest/Penalty | $0.80 | $27.36 |
| 01/01/1997 | Bill | 1996 Tax Bill | $26.56 | $26.56 |
| 04/15/1996 | PAYMENT | 1995 - Bill Payment | $-27.20 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $27.20 | $27.20 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-26.32 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $26.32 | $26.32 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-26.32 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $26.32 | $26.32 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-26.32 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $26.32 | $26.32 |
| 04/08/1992 | PAYMENT | 1991 - Bill Payment | $-26.32 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $26.32 | $26.32 |
| 12/19/1991 | PAYMENT | 1990 - Bill Payment | $-26.12 | $0.00 |
| 12/19/1991 | PAYMENT | 1989 - Bill Payment | $-26.43 | $26.12 |
| 12/19/1991 | PAYMENT | 1988 - Bill Payment | $-7.42 | $52.55 |
| 12/19/1991 | PAYMENT | 1988 - Bill Payment | $-27.26 | $59.97 |
| 12/19/1991 | INTEREST | 1990 Interest/Penalty | $0.88 | $87.23 |
| 12/19/1991 | INTEREST | 1989 Interest/Penalty | $0.89 | $86.35 |
| 12/19/1991 | INTEREST | 1988 Interest/Penalty | $1.66 | $85.46 |
| 12/19/1991 | INTEREST | 1988 Interest/Penalty | $7.42 | $83.80 |
| 01/01/1991 | Bill | 1990 Tax Bill | $25.24 | $76.38 |
| 01/01/1990 | Bill | 1989 Tax Bill | $25.54 | $51.14 |
| 01/01/1989 | Bill | 1988 Tax Bill | $25.60 | $25.60 |