Tax Account 04-281-05-006
Owners
D L L LLC
503 N MAIN ST STE 720
PUEBLO, CO 81003-3143
Account Summary
| Account ID | 04-281-05-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1316 N NEILSON AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,380.60 |
| Taxed incl Special Assessments | $1,380.60 |
| Paid | $1,380.60 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 100.422 |
| Tax District | 60H (60H) |
* 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 | $1,380.60 | $0.00 | $0.00 | $1,380.60 | $0.00 | $0.00 | 10.0422 | 60H |
| 2024 REAL ESTATE TAXES | $916.10 | $0.00 | $0.00 | $916.10 | $0.00 | $0.00 | 10.3468 | 60H |
| 2023 REAL ESTATE TAXES | $925.04 | $0.00 | $0.00 | $925.04 | $0.00 | $0.00 | 10.4376 | 60H |
| 2022 REAL ESTATE TAXES | $513.20 | $0.00 | $0.00 | $513.20 | $0.00 | $0.00 | 10.5103 | 60H |
| 2021 REAL ESTATE TAXES | $529.66 | $0.00 | $0.00 | $529.66 | $0.00 | $0.00 | 10.5501 | 60H |
| 2020 REAL ESTATE TAXES | $396.58 | $0.00 | $0.00 | $396.58 | $0.00 | $0.00 | 10.6773 | 60H |
| 2019 REAL ESTATE TAXES | $397.12 | $0.00 | $0.00 | $397.12 | $0.00 | $0.00 | 10.6834 | 60H |
| 2018 REAL ESTATE TAXES | $230.16 | $0.00 | $0.00 | $230.16 | $0.00 | $0.00 | 9.6454 | 60H |
| 2017 REAL ESTATE TAXES | $232.30 | $0.00 | $0.00 | $232.30 | $0.00 | $0.00 | 9.7364 | 60H |
| 2016 REAL ESTATE TAXES | $241.10 | $0.00 | $0.00 | $241.10 | $0.00 | $0.00 | 9.7312 | 60H |
| 2015 REAL ESTATE TAXES | $240.26 | $0.00 | $0.00 | $240.26 | $0.00 | $0.00 | 9.6970 | 60H |
| 2014 REAL ESTATE TAXES | $299.42 | $0.00 | $0.00 | $299.42 | $0.00 | $0.00 | 9.7149 | 60H |
| 2013 REAL ESTATE TAXES | $300.04 | $0.00 | $0.00 | $300.04 | $0.00 | $0.00 | 9.7352 | 60H |
| 2012 REAL ESTATE TAXES | $322.75 | $0.00 | $4.84 | $327.59 | $0.00 | $0.00 | 9.8054 | 60H |
| 2011 REAL ESTATE TAXES | $314.02 | $0.00 | $0.00 | $314.02 | $0.00 | $0.00 | 9.6234 | 60H |
| 2010 REAL ESTATE TAXES | $387.58 | $10.80 | $27.13 | $425.51 | $0.00 | $0.00 | 10.1671 | 60H |
| 2009 REAL ESTATE TAXES | $376.50 | $0.00 | $0.00 | $376.50 | $0.00 | $0.00 | 9.8819 | 60H |
| 2008 REAL ESTATE TAXES | $433.84 | $0.00 | $0.00 | $433.84 | $0.00 | $0.00 | 10.0193 | 60H |
| 2007 REAL ESTATE TAXES | $441.14 | $0.00 | $0.00 | $441.14 | $0.00 | $0.00 | 10.1880 | 60H |
| 2006 REAL ESTATE TAXES | $680.58 | $0.00 | $0.00 | $680.58 | $0.00 | $0.00 | 10.5514 | 60H |
| 2005 REAL ESTATE TAXES | $654.68 | $0.00 | $0.00 | $654.68 | $0.00 | $0.00 | 10.1499 | 60H |
| 2004 REAL ESTATE TAXES | $575.30 | $0.00 | $0.00 | $575.30 | $0.00 | $0.00 | 10.5558 | 60H |
| 2003 REAL ESTATE TAXES | $30.22 | $0.00 | $0.00 | $30.22 | $0.00 | $0.00 | 10.4184 | 60H |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.76 | 2.79 | .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 | $-690.30 | $0.00 |
| 03/05/2026 | PAYMENT | FB COMMERCIAL ESCROW ACCOUNT CHECK 2246 | $-690.30 | $690.30 |
| 01/19/2026 | Bill | D L L LLC | $1,380.60 | $1,380.60 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-449.57 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-8.48 | $449.57 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-449.57 | $458.05 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-8.48 | $907.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $916.10 | $916.10 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-454.04 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-8.48 | $454.04 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-454.04 | $462.52 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-8.48 | $916.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $925.04 | $925.04 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-253.41 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-3.19 | $253.41 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-3.19 | $256.60 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-253.41 | $259.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $513.20 | $513.20 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-3.19 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-261.64 | $3.19 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-261.64 | $264.83 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-3.19 | $526.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $529.66 | $529.66 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-2.36 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-195.93 | $2.36 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-2.36 | $198.29 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-195.93 | $200.65 |
| 01/01/2021 | Bill | 2020 Tax Bill | $396.58 | $396.58 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-196.20 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-2.36 | $196.20 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-2.36 | $198.56 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-196.20 | $200.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $397.12 | $397.12 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-1.50 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-113.58 | $1.50 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-113.58 | $115.08 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-1.50 | $228.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $230.16 | $230.16 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-114.65 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-1.50 | $114.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1.50 | $116.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-114.65 | $117.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $232.30 | $232.30 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-2.10 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-239.00 | $2.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $241.10 | $241.10 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-2.10 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-238.16 | $2.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $240.26 | $240.26 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-296.80 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-2.62 | $296.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $299.42 | $299.42 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-2.62 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-297.42 | $2.62 |
| 04/30/2014 | LIEN | 2012 Redemption Payment | $-184.06 | $300.04 |
| 04/30/2014 | LIEN | 2012 Redemption Interest/Fee | $12.85 | $484.10 |
| 04/30/2014 | LIEN | 2010 Redemption Payment | $-553.98 | $471.25 |
| 04/30/2014 | LIEN | 2010 Redemption Interest/Fee | $116.47 | $1,025.23 |
| 01/01/2014 | Bill | 2013 Tax Bill | $300.04 | $908.76 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-164.78 | $608.72 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-1.43 | $773.50 |
| 08/29/2013 | INTEREST | 2012 Interest/Penalty | $4.84 | $774.93 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $171.21 | $770.09 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-159.98 | $598.88 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.40 | $758.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $322.75 | $760.26 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-314.02 | $437.51 |
| 01/01/2012 | Bill | 2011 Tax Bill | $314.02 | $751.53 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $437.51 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-414.71 | $448.31 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $27.13 | $863.02 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $835.89 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $437.51 | $825.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $387.58 | $387.58 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-188.25 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-188.25 | $188.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $376.50 | $376.50 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-216.92 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-216.92 | $216.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $433.84 | $433.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-220.57 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-220.57 | $220.57 |
| 01/01/2008 | Bill | 2007 Tax Bill | $441.14 | $441.14 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-340.29 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-340.29 | $340.29 |
| 01/01/2007 | Bill | 2006 Tax Bill | $680.58 | $680.58 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-327.34 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-327.34 | $327.34 |
| 01/01/2006 | Bill | 2005 Tax Bill | $654.68 | $654.68 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-287.65 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-287.65 | $287.65 |
| 01/01/2005 | Bill | 2004 Tax Bill | $575.30 | $575.30 |
| 03/25/2004 | PAYMENT | 2003 - Bill Payment | $-30.22 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $30.22 | $30.22 |