Tax Account 04-350-00-056
Owners
T + L ENTERPRISES LLC
PO BOX 11068
PUEBLO, CO 81001-0068
Account Summary
| Account ID | 04-350-00-056 |
|---|---|
| Account Type | Real Estate |
| Location | 165 29TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,447.76 |
| Taxed incl Special Assessments | $3,447.76 |
| Paid | $3,447.76 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $3,447.76 | $0.00 | $0.00 | $3,447.76 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $3,667.00 | $0.00 | $0.00 | $3,667.00 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $3,878.36 | $0.00 | $0.00 | $3,878.36 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $4,377.62 | $0.00 | $0.00 | $4,377.62 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $4,364.68 | $0.00 | $0.00 | $4,364.68 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $4,790.24 | $0.00 | $0.00 | $4,790.24 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $4,778.02 | $0.00 | $0.00 | $4,778.02 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $4,640.54 | $0.00 | $0.00 | $4,640.54 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $4,646.36 | $0.00 | $0.00 | $4,646.36 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $4,624.98 | $0.00 | $0.00 | $4,624.98 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $4,606.34 | $0.00 | $0.00 | $4,606.34 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $4,317.94 | $0.00 | $0.00 | $4,317.94 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $5,383.78 | $0.00 | $0.00 | $5,383.78 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $6,727.99 | $0.00 | $0.00 | $6,727.99 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $6,708.96 | $0.00 | $134.18 | $6,843.14 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $7,209.76 | $0.00 | $216.29 | $7,426.05 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $7,267.08 | $0.00 | $290.68 | $7,557.76 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $7,618.18 | $17.55 | $457.09 | $8,092.82 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $1,982.66 | $0.00 | $0.00 | $1,982.66 | $0.00 | $0.00 | 10.5516 | 70US |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 180.26 | 182.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 197.72 | 199.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 197.72 | 199.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 216.53 | 218.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 216.53 | 218.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 210.20 | 212.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 210.20 | 212.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 156.50 | 158.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 156.50 | 158.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.26 | 15.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/31/2026 | PAYMENT | T + L ENTERPRISES LLC PAYIT PAID BY PAYMENT PROVIDER API | $-3,447.76 | $0.00 |
| 01/19/2026 | BILL | T + L ENTERPRISES LLC | $3,447.76 | $3,447.76 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,827.64 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-5.86 | $1,827.64 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,827.64 | $1,833.50 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-5.86 | $3,661.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,667.00 | $3,667.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,848.14 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-91.04 | $1,848.14 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-91.04 | $1,939.18 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,848.14 | $2,030.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,878.36 | $3,878.36 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-2,088.95 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-99.86 | $2,088.95 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-2,088.95 | $2,188.81 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-99.86 | $4,277.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,377.62 | $4,377.62 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-2,082.48 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-99.86 | $2,082.48 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-2,082.48 | $2,182.34 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-99.86 | $4,264.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,364.68 | $4,364.68 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-109.36 | $0.00 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-2,285.76 | $109.36 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-109.36 | $2,395.12 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-2,285.76 | $2,504.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,790.24 | $4,790.24 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-109.36 | $0.00 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-2,279.65 | $109.36 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-2,279.65 | $2,389.01 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-109.36 | $4,668.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,778.02 | $4,778.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-106.16 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2,214.11 | $106.16 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-106.16 | $2,320.27 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-2,214.11 | $2,426.43 |
| 01/01/2019 | BILL | 2018 Tax Bill | $4,640.54 | $4,640.54 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-212.32 | $0.00 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-4,434.04 | $212.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $4,646.36 | $4,646.36 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-158.08 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-4,466.90 | $158.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $4,624.98 | $4,624.98 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-2,224.13 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-79.04 | $2,224.13 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-79.04 | $2,303.17 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-2,224.13 | $2,382.21 |
| 01/01/2016 | BILL | 2015 Tax Bill | $4,606.34 | $4,606.34 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-2,154.03 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-4.94 | $2,154.03 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2,154.03 | $2,158.97 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.94 | $4,313.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $4,317.94 | $4,317.94 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-6.19 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-2,685.70 | $6.19 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-6.19 | $2,691.89 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-2,685.70 | $2,698.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $5,383.78 | $5,383.78 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.70 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-3,356.29 | $7.70 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-7.71 | $3,363.99 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-3,356.29 | $3,371.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $6,727.99 | $6,727.99 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-6,843.14 | $0.00 |
| 06/13/2012 | INTEREST | 2011 Interest/Penalty | $134.18 | $6,843.14 |
| 06/13/2012 | LIEN | 2010 Redemption Payment | $-8,174.75 | $6,708.96 |
| 06/13/2012 | LIEN | 2010 Redemption Interest/Fee | $743.70 | $14,883.71 |
| 06/13/2012 | LIEN | 2009 Redemption Payment | $-9,013.45 | $14,140.01 |
| 06/13/2012 | LIEN | 2009 Redemption Interest/Fee | $1,450.69 | $23,153.46 |
| 06/13/2012 | LIEN | 2008 Redemption Payment | $-10,342.43 | $21,702.77 |
| 06/13/2012 | LIEN | 2008 Redemption Interest/Fee | $2,237.61 | $32,045.20 |
| 01/01/2012 | BILL | 2011 Tax Bill | $6,708.96 | $29,807.59 |
| 07/21/2011 | PAYMENT | 2010 - Bill Payment | $-7,426.05 | $23,098.63 |
| 07/21/2011 | INTEREST | 2010 Interest/Penalty | $216.29 | $30,524.68 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $7,431.05 | $30,308.39 |
| 01/01/2011 | BILL | 2010 Tax Bill | $7,209.76 | $22,877.34 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-7,557.76 | $15,667.58 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $290.68 | $23,225.34 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $7,562.76 | $22,934.66 |
| 01/01/2010 | BILL | 2009 Tax Bill | $7,267.08 | $15,371.90 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-17.55 | $8,104.82 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-8,075.27 | $8,122.37 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $457.09 | $16,197.64 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $17.55 | $15,740.55 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $8,104.82 | $15,723.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $7,618.18 | $7,618.18 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-991.33 | $0.00 |
| 02/14/2008 | PAYMENT | 2007 - Bill Payment | $-991.33 | $991.33 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,982.66 | $1,982.66 |