Tax Account 04-282-18-004
Owners
PUEBLO EASTWOOD LLC
PO BOX 21
LOUISVILLE, CO 80027-0021
Account Summary
| Account ID | 04-282-18-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2712 E 15TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,128.54 |
| Taxed incl Special Assessments | $1,128.54 |
| Paid | $0.00 |
| Bill Total | $1,151.12 |
| Interest | $22.58 |
| Bill Balance | $1,128.54 |
| Prior Billed* | $1,128.54 |
| Total Account Balance** | $1,156.75 |
| 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 | $943.04 | $10.00 | $56.59 | $1,009.63 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $954.06 | $0.00 | $38.17 | $992.23 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $893.46 | $10.00 | $101.66 | $1,005.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $922.02 | $10.00 | $55.33 | $987.35 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $736.90 | $0.00 | $0.00 | $736.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $737.36 | $0.00 | $0.00 | $737.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $525.92 | $0.00 | $0.00 | $525.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $531.18 | $0.00 | $0.00 | $531.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $481.82 | $0.00 | $0.00 | $481.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $480.02 | $0.00 | $0.00 | $480.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $548.16 | $0.00 | $0.00 | $548.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $549.40 | $0.00 | $0.00 | $549.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $586.44 | $0.00 | $5.87 | $592.31 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $566.88 | $0.00 | $0.00 | $566.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $669.06 | $0.00 | $0.00 | $669.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $648.80 | $0.00 | $0.00 | $648.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $763.14 | $0.00 | $0.00 | $763.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $776.82 | $0.00 | $0.00 | $776.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $754.70 | $0.00 | $0.00 | $754.70 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $721.92 | $0.00 | $0.00 | $721.92 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $732.74 | $0.00 | $0.00 | $732.74 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $722.36 | $0.00 | $0.00 | $722.36 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $845.80 | $0.00 | $0.00 | $845.80 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $763.04 | $0.00 | $0.00 | $763.04 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $559.80 | $0.00 | $0.00 | $559.80 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $550.06 | $0.00 | $0.00 | $550.06 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $503.08 | $0.00 | $0.00 | $503.08 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $30.26 | $0.00 | $0.00 | $30.26 | $0.00 | $0.00 | 8.4028 | 60A |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.0747 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | .00 | 24.16 | 24.16 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.16 | 26.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.16 | 26.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PUEBLO EASTWOOD LLC | $1,128.54 | $4,116.47 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,987.93 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-28.01 | $2,997.93 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-971.62 | $3,025.94 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $56.59 | $3,997.56 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $3,940.97 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,025.63 | $3,930.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $943.04 | $2,905.34 |
| 08/29/2024 | PAYMENT | 2023 - Bill Payment | $-964.75 | $1,962.30 |
| 08/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.48 | $2,927.05 |
| 08/29/2024 | INTEREST | 2023 Interest/Penalty | $38.17 | $2,954.53 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $997.23 | $2,916.36 |
| 01/02/2024 | PAYMENT | 2022 - Bill Payment | $-18.30 | $1,919.13 |
| 01/02/2024 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,937.43 |
| 01/02/2024 | PAYMENT | 2022 - Bill Payment | $-976.82 | $1,947.43 |
| 01/02/2024 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,924.25 |
| 01/02/2024 | INTEREST | 2022 Interest/Penalty | $101.66 | $2,914.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $954.06 | $2,812.59 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $965.07 | $1,858.53 |
| 05/15/2023 | LIEN | 2021 Redemption Payment | $-1,088.46 | $893.46 |
| 05/15/2023 | LIEN | 2021 Redemption Interest/Fee | $87.11 | $1,981.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $893.46 | $1,894.81 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-18.30 | $1,001.35 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,019.65 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-959.05 | $1,029.65 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $55.33 | $1,988.70 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,933.37 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,001.35 | $1,923.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $922.02 | $922.02 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-723.28 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.62 | $723.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $736.90 | $736.90 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-13.62 | $0.00 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-723.74 | $13.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $737.36 | $737.36 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-515.18 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-10.74 | $515.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $525.92 | $525.92 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-10.74 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-520.44 | $10.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $531.18 | $531.18 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-237.62 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-3.29 | $237.62 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-237.62 | $240.91 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-3.29 | $478.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $481.82 | $481.82 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-3.29 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-236.72 | $3.29 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-236.72 | $240.01 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-3.29 | $476.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $480.02 | $480.02 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-540.66 | $0.00 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-7.50 | $540.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $548.16 | $548.16 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-3.75 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-270.95 | $3.75 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-270.95 | $274.70 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-3.75 | $545.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $549.40 | $549.40 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-295.04 | $0.00 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-4.05 | $295.04 |
| 07/29/2013 | INTEREST | 2012 Interest/Penalty | $5.87 | $299.09 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-3.97 | $293.22 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-289.25 | $297.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $586.44 | $586.44 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-283.44 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-283.44 | $283.44 |
| 01/01/2012 | Bill | 2011 Tax Bill | $566.88 | $566.88 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-334.53 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-334.53 | $334.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $669.06 | $669.06 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-324.40 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-324.40 | $324.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $648.80 | $648.80 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-381.57 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-381.57 | $381.57 |
| 01/01/2009 | Bill | 2008 Tax Bill | $763.14 | $763.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-388.41 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-388.41 | $388.41 |
| 01/01/2008 | Bill | 2007 Tax Bill | $776.82 | $776.82 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-377.35 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-377.35 | $377.35 |
| 01/01/2007 | Bill | 2006 Tax Bill | $754.70 | $754.70 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-360.96 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-360.96 | $360.96 |
| 01/01/2006 | Bill | 2005 Tax Bill | $721.92 | $721.92 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-366.37 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-366.37 | $366.37 |
| 01/01/2005 | Bill | 2004 Tax Bill | $732.74 | $732.74 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-361.18 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-361.18 | $361.18 |
| 01/01/2004 | Bill | 2003 Tax Bill | $722.36 | $722.36 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-422.90 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-422.90 | $422.90 |
| 01/01/2003 | Bill | 2002 Tax Bill | $845.80 | $845.80 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-381.52 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-381.52 | $381.52 |
| 01/01/2002 | Bill | 2001 Tax Bill | $763.04 | $763.04 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-279.90 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-279.90 | $279.90 |
| 01/01/2001 | Bill | 2000 Tax Bill | $559.80 | $559.80 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-275.03 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-275.03 | $275.03 |
| 01/01/2000 | Bill | 1999 Tax Bill | $550.06 | $550.06 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-251.54 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-251.54 | $251.54 |
| 01/01/1999 | Bill | 1998 Tax Bill | $503.08 | $503.08 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-30.26 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $30.26 | $30.26 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |