Tax Account 04-283-28-002
Owners
L E ROOFING LLC
2110 E 4TH ST
PUEBLO, CO 81001-4205
Account Summary
| Account ID | 04-283-28-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2639 E 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,860.61 |
| Taxed incl Special Assessments | $1,860.61 |
| Paid | $1,860.61 |
| 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 | $1,860.61 | $0.00 | $0.00 | $1,860.61 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,773.34 | $0.00 | $0.00 | $1,773.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,793.30 | $0.00 | $17.93 | $1,811.23 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,175.08 | $0.00 | $0.00 | $2,175.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,436.78 | $0.00 | $0.00 | $1,436.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $515.82 | $0.00 | $0.00 | $515.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $120.58 | $0.00 | $0.00 | $120.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $108.06 | $0.00 | $0.00 | $108.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $109.16 | $0.00 | $0.00 | $109.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $108.96 | $0.00 | $0.00 | $108.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $108.54 | $0.00 | $0.00 | $108.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $108.76 | $0.00 | $2.18 | $110.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $109.00 | $30.00 | $6.54 | $145.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $109.85 | $0.00 | $0.00 | $109.85 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $107.24 | $0.00 | $0.00 | $107.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $113.82 | $0.00 | $0.00 | $113.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $110.26 | $0.00 | $0.00 | $110.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $111.94 | $0.00 | $0.00 | $111.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $113.94 | $0.00 | $0.00 | $113.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $117.22 | $0.00 | $0.00 | $117.22 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $112.14 | $0.00 | $0.00 | $112.14 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $117.28 | $0.00 | $0.00 | $117.28 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $115.62 | $0.00 | $0.00 | $115.62 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $113.72 | $0.00 | $0.57 | $114.29 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $102.60 | $0.00 | $1.03 | $103.63 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $28.40 | $0.00 | $0.28 | $28.68 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $27.90 | $0.00 | $0.00 | $27.90 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $29.10 | $0.00 | $0.00 | $29.10 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $29.42 | $0.00 | $0.88 | $30.30 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $32.04 | $0.00 | $0.00 | $32.04 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $32.82 | $0.00 | $0.33 | $33.15 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $31.76 | $0.00 | $1.27 | $33.03 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $31.76 | $0.00 | $0.00 | $31.76 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $31.76 | $0.00 | $0.00 | $31.76 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $31.76 | $0.00 | $0.00 | $31.76 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $30.46 | $0.00 | $0.00 | $30.46 | $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 | 39.44 | 39.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.91 | 43.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.91 | 43.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.60 | 42.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .41 | .41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000008256 | $-930.30 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH FAY SERVICING LLC | $-930.31 | $930.30 |
| 01/19/2026 | Bill | L E ROOFING LLC | $1,860.61 | $1,860.61 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,730.00 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-43.34 | $1,730.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,773.34 | $1,773.34 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-43.77 | $0.00 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,767.46 | $43.77 |
| 05/21/2024 | INTEREST | 2023 Interest/Penalty | $17.93 | $1,811.23 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,793.30 | $1,793.30 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,066.53 | $0.00 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-21.01 | $1,066.53 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,066.53 | $1,087.54 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-21.01 | $2,154.07 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,175.08 | $2,175.08 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-704.94 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-13.45 | $704.94 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-704.94 | $718.39 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-13.45 | $1,423.33 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,436.78 | $1,436.78 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-9.52 | $0.00 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-506.30 | $9.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $515.82 | $515.82 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.56 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-120.02 | $0.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $120.58 | $120.58 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-107.50 | $0.00 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.56 | $107.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $108.06 | $108.06 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.56 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-108.60 | $0.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $109.16 | $109.16 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-108.54 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.42 | $108.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $108.96 | $108.96 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-0.42 | $0.00 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-108.12 | $0.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $108.54 | $108.54 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-110.51 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-0.43 | $110.51 |
| 06/08/2015 | INTEREST | 2014 Interest/Penalty | $2.18 | $110.94 |
| 06/08/2015 | LIEN | 2013 Redemption Payment | $-176.40 | $108.76 |
| 06/08/2015 | LIEN | 2013 Redemption Interest/Fee | $18.83 | $285.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $108.76 | $266.33 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $157.57 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-20.00 | $167.57 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.45 | $187.57 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-115.09 | $188.02 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $20.00 | $303.11 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $6.54 | $283.11 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $276.57 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $157.57 | $266.57 |
| 03/20/2014 | PAYMENT | 2013 - Bill Payment | $108.58 | $109.00 |
| 03/20/2014 | PAYMENT | 2013 - Bill Payment | $0.42 | $0.42 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-108.58 | $0.00 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.42 | $108.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $109.00 | $109.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.41 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-109.44 | $0.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $109.85 | $109.85 |
| 01/27/2012 | PAYMENT | 2011 - Bill Payment | $-107.24 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $107.24 | $107.24 |
| 01/21/2011 | PAYMENT | 2010 - Bill Payment | $-113.82 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $113.82 | $113.82 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-110.26 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $110.26 | $110.26 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-111.94 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $111.94 | $111.94 |
| 02/05/2008 | PAYMENT | 2007 - Bill Payment | $-113.94 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $113.94 | $113.94 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-117.22 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $117.22 | $117.22 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-56.07 | $0.00 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-56.07 | $56.07 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.14 | $112.14 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-58.64 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-58.64 | $58.64 |
| 01/01/2005 | Bill | 2004 Tax Bill | $117.28 | $117.28 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-57.81 | $0.00 |
| 01/28/2004 | PAYMENT | 2003 - Bill Payment | $-57.81 | $57.81 |
| 01/01/2004 | Bill | 2003 Tax Bill | $115.62 | $115.62 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-56.86 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-57.43 | $56.86 |
| 03/04/2003 | INTEREST | 2002 Interest/Penalty | $0.57 | $114.29 |
| 01/01/2003 | Bill | 2002 Tax Bill | $113.72 | $113.72 |
| 07/02/2002 | PAYMENT | 2001 - Bill Payment | $-52.33 | $0.00 |
| 07/02/2002 | INTEREST | 2001 Interest/Penalty | $1.03 | $52.33 |
| 01/30/2002 | PAYMENT | 2001 - Bill Payment | $-51.30 | $51.30 |
| 01/01/2002 | Bill | 2001 Tax Bill | $102.60 | $102.60 |
| 05/16/2001 | PAYMENT | 2000 - Bill Payment | $-28.68 | $0.00 |
| 05/16/2001 | INTEREST | 2000 Interest/Penalty | $0.28 | $28.68 |
| 01/01/2001 | Bill | 2000 Tax Bill | $28.40 | $28.40 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-27.90 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $27.90 | $27.90 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-29.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $29.10 | $29.10 |
| 07/27/1998 | PAYMENT | 1997 - Bill Payment | $-30.30 | $0.00 |
| 07/27/1998 | INTEREST | 1997 Interest/Penalty | $0.88 | $30.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $29.42 | $29.42 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-32.04 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $32.04 | $32.04 |
| 05/15/1996 | PAYMENT | 1995 - Bill Payment | $-33.15 | $0.00 |
| 05/15/1996 | INTEREST | 1995 Interest/Penalty | $0.33 | $33.15 |
| 01/01/1996 | Bill | 1995 Tax Bill | $32.82 | $32.82 |
| 08/07/1995 | PAYMENT | 1994 - Bill Payment | $-33.03 | $0.00 |
| 08/07/1995 | INTEREST | 1994 Interest/Penalty | $1.27 | $33.03 |
| 01/01/1995 | Bill | 1994 Tax Bill | $31.76 | $31.76 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-31.76 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $31.76 | $31.76 |
| 04/06/1993 | PAYMENT | 1992 - Bill Payment | $-31.76 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $31.76 | $31.76 |
| 02/13/1992 | PAYMENT | 1991 - Bill Payment | $-31.76 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $31.76 | $31.76 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-30.46 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $30.46 | $30.46 |