Tax Account 05-010-09-014
Owners
LVPUCO001 LLC
30 N LASALLE STE 4140
CHICAGO, IL 60602
Account Summary
| Account ID | 05-010-09-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1275 DREW DIX DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $153,686.83 |
| Taxed incl Special Assessments | $153,686.83 |
| Paid | $153,686.83 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 94.586 |
| Tax District | 70VT (70VT) |
* 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 | $153,686.83 | $0.00 | $0.00 | $153,686.83 | $0.00 | $0.00 | 9.4586 | 70VT |
| 2024 REAL ESTATE TAXES | $10,820.96 | $0.00 | $162.31 | $10,983.27 | $0.00 | $0.00 | 9.4639 | 70VT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 790.04 | 798.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 107.63 | 108.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/16/2026 | PAYMENT | LVPUCO001 LLC PAYIT PAID BY PAYMENT PROVIDER API | $-76,843.41 | $0.00 |
| 02/19/2026 | PAYMENT | LVPUCO001 LLC PAYIT PAID BY PAYMENT PROVIDER API | $-76,843.42 | $76,843.41 |
| 01/19/2026 | BILL | LVPUCO001 LLC | $153,686.83 | $153,686.83 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-5,463.24 | $0.00 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-55.45 | $5,463.24 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-54.90 | $5,518.69 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-5,409.68 | $5,573.59 |
| 04/01/2025 | INTEREST | 2024 Interest/Penalty | $162.31 | $10,983.27 |
| 01/01/2025 | BILL | 2024 Tax Bill | $10,820.96 | $10,820.96 |