Tax Account 04-350-03-002
Owners
28 LANE LLC
256 28TH LN
PUEBLO, CO 81001
Account Summary
| Account ID | 04-350-03-002 |
|---|---|
| Account Type | Real Estate |
| Location | 256 28TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,403.52 |
| Taxed incl Special Assessments | $2,403.52 |
| Paid | $0.00 |
| Bill Total | $2,581.76 |
| Interest | $178.24 |
| Bill Balance | $2,413.52 |
| Prior Billed* | $2,413.52 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,297.70 | $0.00 | $0.00 | $2,297.70 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $2,950.90 | $0.00 | $29.51 | $2,980.41 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $7,571.98 | $0.00 | $151.44 | $7,723.42 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $7,579.14 | $10.00 | $454.75 | $8,043.89 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $7,640.28 | $0.00 | $152.81 | $7,793.09 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $7,620.82 | $10.00 | $457.25 | $8,088.07 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $7,407.72 | $0.00 | $296.31 | $7,704.03 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $7,416.78 | $10.00 | $259.59 | $7,686.37 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $1,196.68 | $0.00 | $0.00 | $1,196.68 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $1,192.26 | $0.00 | $0.00 | $1,192.26 | $0.00 | $0.00 | 10.2672 | 70US |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 297.75 | .00 | 300.76 | 300.76 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 455.18 | 459.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 681.14 | 688.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 485.38 | 490.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 485.38 | 490.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 528.50 | 533.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 528.50 | 533.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 503.63 | 508.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 503.63 | 508.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 135.31 | 136.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 135.31 | 136.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $2,413.52 |
| 01/19/2026 | BILL | 28 LANE LLC | $2,403.52 | $2,403.52 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-459.78 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,837.92 | $459.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,297.70 | $2,297.70 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-694.90 | $0.00 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-2,285.51 | $694.90 |
| 05/30/2024 | INTEREST | 2023 Interest/Penalty | $29.51 | $2,980.41 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,950.90 | $2,950.90 |
| 10/19/2023 | LIEN | 2022 Redemption Payment | $-8,114.84 | $0.00 |
| 10/19/2023 | LIEN | 2022 Redemption Interest/Fee | $386.42 | $8,114.84 |
| 10/19/2023 | LIEN | 2021 Redemption Payment | $-9,112.42 | $7,728.42 |
| 10/19/2023 | LIEN | 2021 Redemption Interest/Fee | $1,054.53 | $16,840.84 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-7,223.33 | $15,786.31 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-500.09 | $23,009.64 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $151.44 | $23,509.73 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $7,728.42 | $23,358.29 |
| 01/01/2023 | BILL | 2022 Tax Bill | $7,571.98 | $15,629.87 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $8,057.89 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-7,514.19 | $8,067.89 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-519.70 | $15,582.08 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $454.75 | $16,101.78 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $15,647.03 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $8,057.89 | $15,637.03 |
| 02/14/2022 | LIEN | 2020 Redemption Payment | $-8,324.46 | $7,579.14 |
| 02/14/2022 | LIEN | 2020 Redemption Interest/Fee | $526.37 | $15,903.60 |
| 02/14/2022 | LIEN | 2019 Redemption Payment | $-9,142.08 | $15,377.23 |
| 02/14/2022 | LIEN | 2019 Redemption Interest/Fee | $1,040.01 | $24,519.31 |
| 01/01/2022 | BILL | 2021 Tax Bill | $7,579.14 | $23,479.30 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-7,248.57 | $15,900.16 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-544.52 | $23,148.73 |
| 06/24/2021 | INTEREST | 2020 Interest/Penalty | $152.81 | $23,693.25 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $7,798.09 | $23,540.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $7,640.28 | $15,742.35 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-7,512.20 | $8,102.07 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-565.87 | $15,614.27 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $16,180.14 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $457.25 | $16,190.14 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $15,732.89 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $8,102.07 | $15,722.89 |
| 01/01/2020 | BILL | 2019 Tax Bill | $7,620.82 | $7,620.82 |
| 09/27/2019 | LIEN | 2018 Redemption Payment | $-7,863.21 | $0.00 |
| 09/27/2019 | LIEN | 2018 Redemption Interest/Fee | $154.18 | $7,863.21 |
| 09/27/2019 | LIEN | 2017 Redemption Payment | $-4,392.71 | $7,709.03 |
| 09/27/2019 | LIEN | 2017 Redemption Interest/Fee | $476.90 | $12,101.74 |
| 08/30/2019 | PAYMENT | 2018 - Bill Payment | $-529.07 | $11,624.84 |
| 08/30/2019 | PAYMENT | 2018 - Bill Payment | $-7,174.96 | $12,153.91 |
| 08/30/2019 | INTEREST | 2018 Interest/Penalty | $296.31 | $19,328.87 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $7,709.03 | $19,032.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $7,407.72 | $11,323.53 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-267.08 | $3,915.81 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-3,626.73 | $4,182.89 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $7,809.62 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $7,819.62 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $3,915.81 | $7,809.62 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-3,523.11 | $3,893.81 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-259.45 | $7,416.92 |
| 04/27/2018 | INTEREST | 2017 Interest/Penalty | $259.59 | $7,676.37 |
| 01/01/2018 | BILL | 2017 Tax Bill | $7,416.78 | $7,416.78 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-136.68 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,060.00 | $136.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,196.68 | $1,196.68 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-136.68 | $0.00 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-1,055.58 | $136.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,192.26 | $1,192.26 |