Tax Account 04-360-00-107
Owners
29470 E HWY 96 LLC
1049 MEADOWN LN
PUEBLO, CO 81006-9519
Account Summary
| Account ID | 04-360-00-107 |
|---|---|
| Account Type | Real Estate |
| Location | 29470 E STATE HWY 96 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,846.16 |
| Taxed incl Special Assessments | $6,846.16 |
| Paid | $6,846.16 |
| 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 | $6,846.16 | $0.00 | $0.00 | $6,846.16 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $6,656.48 | $0.00 | $0.00 | $6,656.48 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $7,040.18 | $0.00 | $0.00 | $7,040.18 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $9,243.72 | $0.00 | $0.00 | $9,243.72 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $9,216.00 | $10.00 | $552.96 | $9,778.96 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $6,109.70 | $0.00 | $0.00 | $6,109.70 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $6,094.04 | $0.00 | $0.00 | $6,094.04 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $5,868.52 | $0.00 | $58.69 | $5,927.21 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $5,875.88 | $0.00 | $58.76 | $5,934.64 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $5,718.22 | $0.00 | $228.73 | $5,946.95 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $5,695.20 | $0.00 | $0.00 | $5,695.20 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $5,280.52 | $0.00 | $52.80 | $5,333.32 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $5,247.42 | $0.00 | $0.00 | $5,247.42 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $5,045.33 | $0.00 | $0.00 | $5,045.33 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $10,309.18 | $0.00 | $0.00 | $10,309.18 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $10,259.26 | $0.00 | $0.00 | $10,259.26 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $10,341.44 | $0.00 | $0.00 | $10,341.44 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $13,385.62 | $0.00 | $0.00 | $13,385.62 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $13,584.14 | $0.00 | $0.00 | $13,584.14 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $13,557.70 | $0.00 | $0.00 | $13,557.70 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $13,207.26 | $24.30 | $924.51 | $14,156.07 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $6,185.14 | $0.00 | $61.85 | $6,246.99 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $6,110.66 | $0.00 | $0.00 | $6,110.66 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $6,754.72 | $0.00 | $0.00 | $6,754.72 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $6,382.16 | $0.00 | $0.00 | $6,382.16 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $7,090.14 | $0.00 | $0.00 | $7,090.14 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $6,417.16 | $0.00 | $0.00 | $6,417.16 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $6,975.18 | $0.00 | $0.00 | $6,975.18 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $7,121.92 | $0.00 | $0.00 | $7,121.92 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $6,960.08 | $0.00 | $0.00 | $6,960.08 | $0.00 | $0.00 | 10.8328 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 327.21 | 330.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 417.48 | 421.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 417.48 | 421.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 276.17 | 278.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 276.17 | 278.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 265.81 | 268.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 265.81 | 268.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 193.51 | 195.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 193.51 | 195.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.58 | 16.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | 29470 E HWY 96 LLC CHECK 138 | $-6,846.16 | $0.00 |
| 01/19/2026 | BILL | MORTON JOE | $6,846.16 | $6,846.16 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-21.26 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-6,635.22 | $21.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $6,656.48 | $6,656.48 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-6,709.66 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-330.52 | $6,709.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $7,040.18 | $7,040.18 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-8,822.02 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-421.70 | $8,822.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $9,243.72 | $9,243.72 |
| 12/01/2022 | LIEN | 2021 Redemption Payment | $-10,093.75 | $0.00 |
| 12/01/2022 | LIEN | 2021 Redemption Interest/Fee | $300.79 | $10,093.75 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-447.00 | $9,792.96 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-9,321.96 | $10,239.96 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $19,561.92 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $19,571.92 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $552.96 | $19,561.92 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $9,792.96 | $19,008.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $9,216.00 | $9,216.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-278.96 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-5,830.74 | $278.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $6,109.70 | $6,109.70 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-278.96 | $0.00 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-5,815.08 | $278.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $6,094.04 | $6,094.04 |
| 07/08/2019 | PAYMENT | 2018 - Bill Payment | $-136.94 | $0.00 |
| 07/08/2019 | PAYMENT | 2018 - Bill Payment | $-2,856.01 | $136.94 |
| 07/08/2019 | INTEREST | 2018 Interest/Penalty | $58.69 | $2,992.95 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-134.25 | $2,934.26 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-2,800.01 | $3,068.51 |
| 01/01/2019 | BILL | 2018 Tax Bill | $5,868.52 | $5,868.52 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-5,663.45 | $0.00 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-271.19 | $5,663.45 |
| 05/15/2018 | INTEREST | 2017 Interest/Penalty | $58.76 | $5,934.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $5,875.88 | $5,875.88 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-5,743.67 | $0.00 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-203.28 | $5,743.67 |
| 08/29/2017 | INTEREST | 2016 Interest/Penalty | $228.73 | $5,946.95 |
| 01/01/2017 | BILL | 2016 Tax Bill | $5,718.22 | $5,718.22 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-5,499.74 | $0.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-195.46 | $5,499.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $5,695.20 | $5,695.20 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-12.20 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-5,321.12 | $12.20 |
| 06/02/2015 | INTEREST | 2014 Interest/Penalty | $52.80 | $5,333.32 |
| 01/01/2015 | BILL | 2014 Tax Bill | $5,280.52 | $5,280.52 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-5,235.34 | $0.00 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-12.08 | $5,235.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $5,247.42 | $5,247.42 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-16.75 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-5,028.58 | $16.75 |
| 01/01/2013 | BILL | 2012 Tax Bill | $5,045.33 | $5,045.33 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-10,309.18 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $10,309.18 | $10,309.18 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-10,259.26 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $10,259.26 | $10,259.26 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-10,341.44 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $10,341.44 | $10,341.44 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-13,385.62 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $13,385.62 | $13,385.62 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-13,584.14 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $13,584.14 | $13,584.14 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-13,557.70 | $0.00 |
| 03/01/2007 | LIEN | 2005 Redemption Payment | $-14,875.07 | $13,557.70 |
| 03/01/2007 | LIEN | 2005 Redemption Interest/Fee | $715.00 | $28,432.77 |
| 01/01/2007 | BILL | 2006 Tax Bill | $13,557.70 | $27,717.77 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-24.30 | $14,160.07 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-14,131.77 | $14,184.37 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $924.51 | $28,316.14 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $24.30 | $27,391.63 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $14,160.07 | $27,367.33 |
| 01/01/2006 | BILL | 2005 Tax Bill | $13,207.26 | $13,207.26 |
| 05/20/2005 | PAYMENT | 2004 - Bill Payment | $-6,246.99 | $0.00 |
| 05/20/2005 | INTEREST | 2004 Interest/Penalty | $61.85 | $6,246.99 |
| 01/01/2005 | BILL | 2004 Tax Bill | $6,185.14 | $6,185.14 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-6,110.66 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $6,110.66 | $6,110.66 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-3,377.36 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-3,377.36 | $3,377.36 |
| 01/01/2003 | BILL | 2002 Tax Bill | $6,754.72 | $6,754.72 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-3,191.08 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-3,191.08 | $3,191.08 |
| 01/01/2002 | BILL | 2001 Tax Bill | $6,382.16 | $6,382.16 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-3,545.07 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-3,545.07 | $3,545.07 |
| 01/01/2001 | BILL | 2000 Tax Bill | $7,090.14 | $7,090.14 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-3,208.58 | $0.00 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-3,208.58 | $3,208.58 |
| 01/01/2000 | BILL | 1999 Tax Bill | $6,417.16 | $6,417.16 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-3,487.59 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-3,487.59 | $3,487.59 |
| 01/01/1999 | BILL | 1998 Tax Bill | $6,975.18 | $6,975.18 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-3,560.96 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-3,560.96 | $3,560.96 |
| 01/01/1998 | BILL | 1997 Tax Bill | $7,121.92 | $7,121.92 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-3,480.04 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-3,480.04 | $3,480.04 |
| 01/01/1997 | BILL | 1996 Tax Bill | $6,960.08 | $6,960.08 |