Tax Account 04-283-20-001

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Owners

L E ROOFING LLC
2110 E 4TH ST
PUEBLO, CO 81001-4205

Account Summary

Account ID	04-283-20-001
Account Type	Real Estate
Location	2600 E 8TH ST PUEBLO

Account ID

04-283-20-001

Account Type

Real Estate

Location

2600 E 8TH ST
PUEBLO

Current Year

Description	2025 Real Estate Taxes
Taxes	$2,565.78
Taxed incl Special Assessments	$2,565.78
Paid	$1,282.89
Bill Total	$2,565.78
Interest	$0.00
Bill Balance	$1,282.89
Prior Billed*	$1,282.89
Total Account Balance**	$1,282.89
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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$1,282.89	$0.00	$1,282.89	$1,282.89	$0.00	$0.00	$0.00
Balance	04/30/2026	$2,565.78	$0.00	$2,565.78	$1,282.89	$1,282.89	$1,282.89	$1,282.89

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$435.30	$0.00	$0.00	$435.30	$0.00	$0.00	9.5580	60B
2023 REAL ESTATE TAXES	$440.00	$0.00	$0.00	$440.00	$0.00	$0.00	9.6629	60B
2022 REAL ESTATE TAXES	$1,705.90	$0.00	$34.12	$1,740.02	$0.00	$0.00	9.7355	60B
2021 REAL ESTATE TAXES	$2,442.82	$0.00	$48.86	$2,491.68	$0.00	$0.00	9.7705	60B
2020 REAL ESTATE TAXES	$1,790.72	$10.00	$107.45	$1,908.17	$0.00	$0.00	9.9080	60B
2019 REAL ESTATE TAXES	$2,366.44	$0.00	$94.66	$2,461.10	$0.00	$0.00	9.9101	60B
2018 REAL ESTATE TAXES	$2,190.08	$0.00	$65.71	$2,255.79	$0.00	$0.00	8.8763	60B
2017 REAL ESTATE TAXES	$4,133.66	$0.00	$124.02	$4,257.68	$0.00	$0.00	8.9668	60B
2016 REAL ESTATE TAXES	$1,648.02	$10.00	$98.88	$1,756.90	$0.00	$0.00	8.9617	60B
2015 REAL ESTATE TAXES	$1,641.78	$10.00	$98.50	$1,750.28	$0.00	$0.00	8.9276	60B
2014 REAL ESTATE TAXES	$1,724.78	$0.00	$0.00	$1,724.78	$0.00	$0.00	8.9454	60B
2013 REAL ESTATE TAXES	$1,728.68	$0.00	$0.00	$1,728.68	$0.00	$0.00	8.9657	60B
2012 REAL ESTATE TAXES	$1,818.97	$0.00	$0.00	$1,818.97	$0.00	$0.00	9.0363	60B
2011 REAL ESTATE TAXES	$1,775.70	$10.00	$106.54	$1,892.24	$0.00	$0.00	8.8546	60B
2010 REAL ESTATE TAXES	$1,974.86	$0.00	$0.00	$1,974.86	$0.00	$0.00	9.3983	60B
2009 REAL ESTATE TAXES	$1,914.52	$0.00	$0.00	$1,914.52	$0.00	$0.00	9.1124	60B
2008 REAL ESTATE TAXES	$1,912.92	$0.00	$57.39	$1,970.31	$0.00	$0.00	9.2501	60B
2007 REAL ESTATE TAXES	$1,947.24	$10.00	$116.83	$2,074.07	$0.00	$0.00	9.4160	60B
2006 REAL ESTATE TAXES	$2,142.00	$0.00	$0.00	$2,142.00	$0.00	$0.00	9.6879	60A
2005 REAL ESTATE TAXES	$2,048.98	$0.00	$81.96	$2,130.94	$0.00	$0.00	9.2672	60A
2004 REAL ESTATE TAXES	$1,968.52	$10.00	$118.11	$2,096.63	$0.00	$0.00	9.6923	60A
2003 REAL ESTATE TAXES	$1,940.60	$10.00	$116.44	$2,067.04	$0.00	$0.00	9.5549	60A
2002 REAL ESTATE TAXES	$1,733.90	$0.00	$0.00	$1,733.90	$0.00	$0.00	9.3978	60A
2001 REAL ESTATE TAXES	$1,564.24	$0.00	$46.93	$1,611.17	$0.00	$0.00	8.4782	60A
2000 REAL ESTATE TAXES	$1,441.68	$0.00	$28.83	$1,470.51	$0.00	$0.00	8.1130	60A
1999 REAL ESTATE TAXES	$1,416.58	$0.00	$0.00	$1,416.58	$0.00	$0.00	7.9717	60A
1998 REAL ESTATE TAXES	$1,475.96	$0.00	$14.76	$1,490.72	$0.00	$0.00	8.3152	60A
1997 REAL ESTATE TAXES	$1,491.50	$0.00	$0.00	$1,491.50	$0.00	$0.00	8.4028	60A
1996 REAL ESTATE TAXES	$1,661.60	$0.00	$0.00	$1,661.60	$0.00	$0.00	9.1548	60A
1995 REAL ESTATE TAXES	$1,701.54	$0.00	$0.00	$1,701.54	$0.00	$0.00	9.3748	60A
1994 REAL ESTATE TAXES	$1,734.18	$0.00	$52.03	$1,786.21	$0.00	$0.00	9.0747	60A
1993 REAL ESTATE TAXES	$1,734.18	$0.00	$52.03	$1,786.21	$0.00	$0.00	9.0747	60A
1992 REAL ESTATE TAXES	$1,933.82	$10.98	$116.03	$2,060.83	$0.00	$0.00	9.0747	60A
1991 REAL ESTATE TAXES	$1,933.82	$0.00	$0.00	$1,933.82	$0.00	$0.00	9.0747	60A
1990 REAL ESTATE TAXES	$1,973.30	$0.00	$0.00	$1,973.30	$0.00	$0.00	8.7556	60A

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	13.46	6.79	6.81	6.81
2023-2024	608	SA Pueblo Consv Dist Maint Fund	6.08	6.14	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	6.08	6.14	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	7.94	8.02	.00	.00
2020-2021	605	City Weed Lien	723.51	730.82	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	7.94	8.02	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	8.18	8.26	.00	.00
2018-2019	605	City Weed Lien	569.49	575.24	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	8.18	8.26	.00	.00
2017-2018	605	City Weed Lien	649.34	655.90	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	7.82	7.90	.00	.00
2016-2017	605	City Weed Lien	2558.08	2583.92	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	7.82	7.90	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	6.18	6.24	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	6.18	6.24	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	6.47	6.54	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	6.47	6.54	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	6.76	6.83	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/13/2026	PAYMENT	VECTRA_LB 000000000008256	$-1,282.89	$1,282.89
01/19/2026	Bill	L E ROOFING LLC	$2,565.78	$2,565.78
03/06/2025	PAYMENT	2024 - Bill Payment	$-429.16	$0.00
03/06/2025	PAYMENT	2024 - Bill Payment	$-6.14	$429.16
01/01/2025	Bill	2024 Tax Bill	$435.30	$435.30
05/07/2024	PAYMENT	2023 - Bill Payment	$-433.86	$0.00
05/07/2024	PAYMENT	2023 - Bill Payment	$-6.14	$433.86
01/16/2024	LIEN	2022 Redemption Payment	$-1,849.72	$440.00
01/16/2024	LIEN	2022 Redemption Interest/Fee	$104.70	$2,289.72
01/16/2024	LIEN	2021 Redemption Payment	$-2,871.19	$2,185.02
01/16/2024	LIEN	2021 Redemption Interest/Fee	$374.51	$5,056.21
01/16/2024	LIEN	2020 Redemption Payment	$-2,332.83	$4,681.70
01/16/2024	LIEN	2020 Redemption Interest/Fee	$410.66	$7,014.53
01/01/2024	Bill	2023 Tax Bill	$440.00	$6,603.87
06/20/2023	LIEN	2022 Tax Lien	$1,745.02	$6,163.87
06/16/2023	PAYMENT	2022 - Bill Payment	$-1,731.84	$4,418.85
06/16/2023	PAYMENT	2022 - Bill Payment	$-8.18	$6,150.69
06/16/2023	INTEREST	2022 Interest/Penalty	$34.12	$6,158.87
01/01/2023	Bill	2022 Tax Bill	$1,705.90	$6,124.75
06/21/2022	PAYMENT	2021 - Bill Payment	$-745.44	$4,418.85
06/21/2022	PAYMENT	2021 - Bill Payment	$-8.18	$5,164.29
06/21/2022	PAYMENT	2021 - Bill Payment	$-1,738.06	$5,172.47
06/21/2022	INTEREST	2021 Interest/Penalty	$48.86	$6,910.53
06/20/2022	LIEN	2021 Tax Lien	$2,496.68	$6,861.67
01/01/2022	Bill	2021 Tax Bill	$2,442.82	$4,364.99
10/27/2021	PAYMENT	2020 - Bill Payment	$-1,889.41	$1,922.17
10/27/2021	PAYMENT	2020 - Bill Payment	$-10.00	$3,811.58
10/27/2021	PAYMENT	2020 - Bill Payment	$-8.76	$3,821.58
10/27/2021	INTEREST	2020 Interest/Penalty	$10.00	$3,830.34
10/27/2021	INTEREST	2020 Interest/Penalty	$107.45	$3,820.34
10/19/2021	LIEN	2020 Tax Lien	$1,922.17	$3,712.89
01/01/2021	Bill	2020 Tax Bill	$1,790.72	$1,790.72
08/13/2020	PAYMENT	2019 - Bill Payment	$-598.25	$0.00
08/13/2020	PAYMENT	2019 - Bill Payment	$-1,854.26	$598.25
08/13/2020	PAYMENT	2019 - Bill Payment	$-8.59	$2,452.51
08/13/2020	INTEREST	2019 Interest/Penalty	$94.66	$2,461.10
08/13/2020	LIEN	2018 Redemption Payment	$-2,524.76	$2,366.44
08/13/2020	LIEN	2018 Redemption Interest/Fee	$263.97	$4,891.20
08/13/2020	LIEN	2017 Redemption Payment	$-5,187.00	$4,627.23
08/13/2020	LIEN	2017 Redemption Interest/Fee	$924.32	$9,814.23
08/13/2020	LIEN	2016 Redemption Payment	$-2,380.83	$8,889.91
08/13/2020	LIEN	2016 Redemption Interest/Fee	$113.46	$11,270.74
08/13/2020	LIEN	2015 Redemption Payment	$-2,460.06	$11,157.28
08/13/2020	LIEN	2015 Redemption Interest/Fee	$697.78	$13,617.34
03/26/2020	LIEN	2016 Redemption Payment	$-2,262.37	$12,919.56
03/26/2020	LIEN	2016 Redemption Interest/Fee	$493.47	$15,181.93
01/01/2020	Bill	2019 Tax Bill	$2,366.44	$14,688.46
07/31/2019	PAYMENT	2018 - Bill Payment	$-675.58	$12,322.02
07/31/2019	PAYMENT	2018 - Bill Payment	$-1,572.07	$12,997.60
07/31/2019	PAYMENT	2018 - Bill Payment	$-8.14	$14,569.67
07/31/2019	INTEREST	2018 Interest/Penalty	$65.71	$14,577.81
06/20/2019	LIEN	2018 Tax Lien	$2,260.79	$14,512.10
01/01/2019	Bill	2018 Tax Bill	$2,190.08	$12,251.31
07/31/2018	PAYMENT	2017 - Bill Payment	$-1,588.10	$10,061.23
07/31/2018	PAYMENT	2017 - Bill Payment	$-2,661.44	$11,649.33
07/31/2018	PAYMENT	2017 - Bill Payment	$-8.14	$14,310.77
07/31/2018	INTEREST	2017 Interest/Penalty	$124.02	$14,318.91
06/20/2018	LIEN	2017 Tax Lien	$4,262.68	$14,194.89
01/01/2018	Bill	2017 Tax Bill	$4,133.66	$9,932.21
10/23/2017	PAYMENT	2016 - Bill Payment	$-10.00	$5,798.55
10/23/2017	PAYMENT	2016 - Bill Payment	$-6.61	$5,808.55
10/23/2017	PAYMENT	2016 - Bill Payment	$-1,740.29	$5,815.16
10/23/2017	INTEREST	2016 Interest/Penalty	$98.88	$7,555.45
10/23/2017	INTEREST	2016 Interest/Penalty	$10.00	$7,456.57
10/17/2017	LIEN	2016 Tax Lien	$1,768.90	$7,446.57
06/20/2017	LIEN	2016 Tax Lien	$2,267.37	$5,677.67
01/01/2017	Bill	2016 Tax Bill	$1,648.02	$3,410.30
10/27/2016	PAYMENT	2015 - Bill Payment	$-6.61	$1,762.28
10/27/2016	PAYMENT	2015 - Bill Payment	$-10.00	$1,768.89
10/27/2016	PAYMENT	2015 - Bill Payment	$-1,733.67	$1,778.89
10/27/2016	INTEREST	2015 Interest/Penalty	$10.00	$3,512.56
10/27/2016	INTEREST	2015 Interest/Penalty	$98.50	$3,502.56
10/18/2016	LIEN	2015 Tax Lien	$1,762.28	$3,404.06
01/01/2016	Bill	2015 Tax Bill	$1,641.78	$1,641.78
05/15/2015	PAYMENT	2014 - Bill Payment	$-859.12	$0.00
05/15/2015	PAYMENT	2014 - Bill Payment	$-3.27	$859.12
03/02/2015	PAYMENT	2014 - Bill Payment	$-859.12	$862.39
03/02/2015	PAYMENT	2014 - Bill Payment	$-3.27	$1,721.51
01/01/2015	Bill	2014 Tax Bill	$1,724.78	$1,724.78
05/14/2014	PAYMENT	2013 - Bill Payment	$-861.07	$0.00
05/14/2014	PAYMENT	2013 - Bill Payment	$-3.27	$861.07
02/18/2014	PAYMENT	2013 - Bill Payment	$-861.07	$864.34
02/18/2014	PAYMENT	2013 - Bill Payment	$-3.27	$1,725.41
01/01/2014	Bill	2013 Tax Bill	$1,728.68	$1,728.68
03/27/2013	PAYMENT	2012 - Bill Payment	$-1,812.14	$0.00
03/27/2013	PAYMENT	2012 - Bill Payment	$-6.83	$1,812.14
03/27/2013	LIEN	2011 Redemption Payment	$-2,006.53	$1,818.97
03/27/2013	LIEN	2011 Redemption Interest/Fee	$102.29	$3,825.50
01/01/2013	Bill	2012 Tax Bill	$1,818.97	$3,723.21
10/23/2012	PAYMENT	2011 - Bill Payment	$-10.00	$1,904.24
10/23/2012	PAYMENT	2011 - Bill Payment	$-1,882.24	$1,914.24
10/23/2012	INTEREST	2011 Interest/Penalty	$10.00	$3,796.48
10/23/2012	INTEREST	2011 Interest/Penalty	$106.54	$3,786.48
10/17/2012	LIEN	2011 Tax Lien	$1,904.24	$3,679.94
01/01/2012	Bill	2011 Tax Bill	$1,775.70	$1,775.70
06/15/2011	PAYMENT	2010 - Bill Payment	$-987.43	$0.00
03/04/2011	PAYMENT	2010 - Bill Payment	$-987.43	$987.43
01/01/2011	Bill	2010 Tax Bill	$1,974.86	$1,974.86
06/16/2010	PAYMENT	2009 - Bill Payment	$-957.26	$0.00
03/01/2010	PAYMENT	2009 - Bill Payment	$-957.26	$957.26
01/01/2010	Bill	2009 Tax Bill	$1,914.52	$1,914.52
11/30/2009	LIEN	2008 Redemption Payment	$-2,065.85	$0.00
11/30/2009	LIEN	2008 Redemption Interest/Fee	$90.54	$2,065.85
11/30/2009	LIEN	2007 Redemption Payment	$-2,360.79	$1,975.31
11/30/2009	LIEN	2007 Redemption Interest/Fee	$274.72	$4,336.10
07/29/2009	PAYMENT	2008 - Bill Payment	$-1,970.31	$4,061.38
07/29/2009	INTEREST	2008 Interest/Penalty	$57.39	$6,031.69
06/20/2009	LIEN	2008 Tax Lien	$1,975.31	$5,974.30
01/01/2009	Bill	2008 Tax Bill	$1,912.92	$3,998.99
10/21/2008	PAYMENT	2007 - Bill Payment	$-10.00	$2,086.07
10/21/2008	PAYMENT	2007 - Bill Payment	$-2,064.07	$2,096.07
10/21/2008	INTEREST	2007 Interest/Penalty	$10.00	$4,160.14
10/21/2008	INTEREST	2007 Interest/Penalty	$116.83	$4,150.14
10/16/2008	LIEN	2007 Tax Lien	$2,086.07	$4,033.31
01/01/2008	Bill	2007 Tax Bill	$1,947.24	$1,947.24
03/08/2007	PAYMENT	2006 - Bill Payment	$-2,142.00	$0.00
03/08/2007	LIEN	2005 Redemption Payment	$-2,335.30	$2,142.00
03/08/2007	LIEN	2005 Redemption Interest/Fee	$199.36	$4,477.30
03/08/2007	LIEN	2004 Redemption Payment	$-2,548.77	$4,277.94
03/08/2007	LIEN	2004 Redemption Interest/Fee	$448.14	$6,826.71
01/01/2007	Bill	2006 Tax Bill	$2,142.00	$6,378.57
08/28/2006	PAYMENT	2005 - Bill Payment	$-2,130.94	$4,236.57
08/28/2006	INTEREST	2005 Interest/Penalty	$81.96	$6,367.51
06/20/2006	LIEN	2005 Tax Lien	$2,135.94	$6,285.55
01/01/2006	Bill	2005 Tax Bill	$2,048.98	$4,149.61
10/20/2005	PAYMENT	2004 - Bill Payment	$-2,086.63	$2,100.63
10/20/2005	PAYMENT	2004 - Bill Payment	$-10.00	$4,187.26
10/20/2005	INTEREST	2004 Interest/Penalty	$118.11	$4,197.26
10/20/2005	INTEREST	2004 Interest/Penalty	$10.00	$4,079.15
10/18/2005	LIEN	2004 Tax Lien	$2,100.63	$4,069.15
01/01/2005	Bill	2004 Tax Bill	$1,968.52	$1,968.52
10/06/2004	PAYMENT	2003 - Bill Payment	$-10.00	$0.00
10/06/2004	PAYMENT	2003 - Bill Payment	$-2,057.04	$10.00
10/06/2004	INTEREST	2003 Interest/Penalty	$116.44	$2,067.04
10/06/2004	INTEREST	2003 Interest/Penalty	$10.00	$1,950.60
01/01/2004	Bill	2003 Tax Bill	$1,940.60	$1,940.60
05/06/2003	PAYMENT	2002 - Bill Payment	$-1,733.90	$0.00
01/01/2003	Bill	2002 Tax Bill	$1,733.90	$1,733.90
07/16/2002	PAYMENT	2001 - Bill Payment	$-1,611.17	$0.00
07/16/2002	INTEREST	2001 Interest/Penalty	$46.93	$1,611.17
01/01/2002	Bill	2001 Tax Bill	$1,564.24	$1,564.24
06/14/2001	PAYMENT	2000 - Bill Payment	$-1,470.51	$0.00
06/14/2001	INTEREST	2000 Interest/Penalty	$28.83	$1,470.51
01/01/2001	Bill	2000 Tax Bill	$1,441.68	$1,441.68
05/01/2000	PAYMENT	1999 - Bill Payment	$-1,416.58	$0.00
01/01/2000	Bill	1999 Tax Bill	$1,416.58	$1,416.58
05/03/1999	PAYMENT	1998 - Bill Payment	$-1,490.72	$0.00
05/03/1999	INTEREST	1998 Interest/Penalty	$14.76	$1,490.72
01/01/1999	Bill	1998 Tax Bill	$1,475.96	$1,475.96
05/01/1998	PAYMENT	1997 - Bill Payment	$-1,491.50	$0.00
01/01/1998	Bill	1997 Tax Bill	$1,491.50	$1,491.50
04/30/1997	PAYMENT	1996 - Bill Payment	$-1,661.60	$0.00
01/01/1997	Bill	1996 Tax Bill	$1,661.60	$1,661.60
05/09/1996	PAYMENT	1995 - Bill Payment	$-1,701.54	$0.00
01/01/1996	Bill	1995 Tax Bill	$1,701.54	$1,701.54
08/01/1995	PAYMENT	1994 - Bill Payment	$-1,786.21	$0.00
08/01/1995	INTEREST	1994 Interest/Penalty	$52.03	$1,786.21
01/01/1995	Bill	1994 Tax Bill	$1,734.18	$1,734.18
09/30/1994	LIEN	1993 Redemption Payment	$-1,844.95	$0.00
09/30/1994	LIEN	1993 Redemption Interest/Fee	$53.74	$1,844.95
09/30/1994	LIEN	1992 Redemption Payment	$-2,319.61	$1,791.21
09/30/1994	LIEN	1992 Redemption Interest/Fee	$254.78	$4,110.82
07/27/1994	PAYMENT	1993 - Bill Payment	$-1,786.21	$3,856.04
07/27/1994	INTEREST	1993 Interest/Penalty	$52.03	$5,642.25
06/20/1994	LIEN	1993 Tax Lien	$1,791.21	$5,590.22
01/01/1994	Bill	1993 Tax Bill	$1,734.18	$3,799.01
10/22/1993	PAYMENT	1992 - Bill Payment	$-2,049.85	$2,064.83
10/22/1993	PAYMENT	1992 - Bill Payment	$-10.98	$4,114.68
10/22/1993	INTEREST	1992 Interest/Penalty	$10.98	$4,125.66
10/22/1993	INTEREST	1992 Interest/Penalty	$116.03	$4,114.68
10/19/1993	LIEN	1992 Tax Lien	$2,064.83	$3,998.65
01/01/1993	Bill	1992 Tax Bill	$1,933.82	$1,933.82
05/12/1992	PAYMENT	1991 - Bill Payment	$-1,933.82	$0.00
01/01/1992	Bill	1991 Tax Bill	$1,933.82	$1,933.82
05/07/1991	PAYMENT	1990 - Bill Payment	$-1,973.30	$0.00
01/01/1991	Bill	1990 Tax Bill	$1,973.30	$1,973.30