Tax Account 04-291-26-006
Owners
1506 TROY AVE LLC
PO BOX 11684
PUEBLO, CO 81001-0684
Account Summary
| Account ID | 04-291-26-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1506 TROY AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $9,266.05 |
| Taxed incl Special Assessments | $9,266.05 |
| Paid | $9,266.05 |
| 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 | $9,266.05 | $0.00 | $0.00 | $9,266.05 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $6,266.00 | $0.00 | $0.00 | $6,266.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $6,334.38 | $0.00 | $0.00 | $6,334.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $6,394.14 | $0.00 | $0.00 | $6,394.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $6,417.02 | $0.00 | $0.00 | $6,417.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $7,019.54 | $0.00 | $0.00 | $7,019.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $7,020.92 | $0.00 | $0.00 | $7,020.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $6,479.00 | $0.00 | $0.00 | $6,479.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $6,544.72 | $0.00 | $130.90 | $6,675.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $6,717.30 | $0.00 | $0.00 | $6,717.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $6,691.84 | $0.00 | $0.00 | $6,691.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $6,670.48 | $0.00 | $0.00 | $6,670.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $6,685.56 | $0.00 | $0.00 | $6,685.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,903.25 | $0.00 | $0.00 | $3,903.25 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,810.40 | $0.00 | $114.31 | $3,924.71 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,156.40 | $0.00 | $0.00 | $4,156.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $4,030.42 | $10.80 | $241.83 | $4,283.05 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $4,064.50 | $10.80 | $243.87 | $4,319.17 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $800.36 | $0.00 | $8.00 | $808.36 | $0.00 | $0.00 | 9.4160 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.70 | 48.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.79 | 35.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.79 | 35.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 30.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 30.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.10 | 32.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.10 | 32.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.05 | 33.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.05 | 33.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.17 | 25.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.17 | 25.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.50 | 14.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001051 | $-9,266.05 | $0.00 |
| 01/19/2026 | Bill | 1506 TROY AVE LLC | $9,266.05 | $9,266.05 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-6,230.86 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-35.14 | $6,230.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,266.00 | $6,266.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-6,299.24 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-35.14 | $6,299.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,334.38 | $6,334.38 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-6,364.10 | $0.00 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-30.04 | $6,364.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6,394.14 | $6,394.14 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-30.04 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-6,386.98 | $30.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $6,417.02 | $6,417.02 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-32.42 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-6,987.12 | $32.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $7,019.54 | $7,019.54 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-32.42 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-6,988.50 | $32.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $7,020.92 | $7,020.92 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-33.38 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-6,445.62 | $33.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $6,479.00 | $6,479.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-6,641.57 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-34.05 | $6,641.57 |
| 06/11/2018 | INTEREST | 2017 Interest/Penalty | $130.90 | $6,675.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $6,544.72 | $6,544.72 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-12.71 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-3,345.94 | $12.71 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-12.71 | $3,358.65 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-3,345.94 | $3,371.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $6,717.30 | $6,717.30 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-25.42 | $0.00 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-6,666.42 | $25.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $6,691.84 | $6,691.84 |
| 05/13/2015 | PAYMENT | 2014 - Bill Payment | $-3,322.59 | $0.00 |
| 05/13/2015 | PAYMENT | 2014 - Bill Payment | $-12.65 | $3,322.59 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-12.65 | $3,335.24 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-3,322.59 | $3,347.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $6,670.48 | $6,670.48 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3,330.13 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-12.65 | $3,330.13 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-12.65 | $3,342.78 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3,330.13 | $3,355.43 |
| 01/01/2014 | Bill | 2013 Tax Bill | $6,685.56 | $6,685.56 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.32 | $0.00 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,944.30 | $7.32 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-1,944.30 | $1,951.62 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-7.33 | $3,895.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,903.25 | $3,903.25 |
| 07/18/2012 | PAYMENT | 2011 - Bill Payment | $-3,924.71 | $0.00 |
| 07/18/2012 | INTEREST | 2011 Interest/Penalty | $114.31 | $3,924.71 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,810.40 | $3,810.40 |
| 03/29/2011 | PAYMENT | 2010 - Bill Payment | $-4,156.40 | $0.00 |
| 03/29/2011 | LIEN | 2009 Redemption Payment | $-4,516.97 | $4,156.40 |
| 03/29/2011 | LIEN | 2009 Redemption Interest/Fee | $221.92 | $8,673.37 |
| 03/29/2011 | LIEN | 2008 Redemption Payment | $-4,988.37 | $8,451.45 |
| 03/29/2011 | LIEN | 2008 Redemption Interest/Fee | $657.20 | $13,439.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,156.40 | $12,782.62 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-4,272.25 | $8,626.22 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $12,898.47 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $241.83 | $12,909.27 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $12,667.44 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $4,295.05 | $12,656.64 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,030.42 | $8,361.59 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-4,308.37 | $4,331.17 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $8,639.54 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $243.87 | $8,650.34 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $8,406.47 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $4,331.17 | $8,395.67 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,064.50 | $4,064.50 |
| 05/12/2008 | PAYMENT | 2007 - Bill Payment | $-808.36 | $0.00 |
| 05/12/2008 | INTEREST | 2007 Interest/Penalty | $8.00 | $808.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $800.36 | $800.36 |