Tax Account 05-040-08-005
Owners
LF PROPERTIES LLC
1557 E ESCONDIDO DR
PUEBLO WEST, CO 81007-1083
Account Summary
| Account ID | 05-040-08-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1557 E ESCONDIDO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,750.98 |
| Taxed incl Special Assessments | $3,750.98 |
| Paid | $3,750.98 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $3,750.98 | $0.00 | $0.00 | $3,750.98 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,411.32 | $0.00 | $0.00 | $3,411.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,450.54 | $0.00 | $34.51 | $3,485.05 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,625.28 | $0.00 | $0.00 | $3,625.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $424.14 | $0.00 | $4.24 | $428.38 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $345.36 | $10.80 | $20.73 | $376.89 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $344.42 | $0.00 | $0.00 | $344.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $344.60 | $0.00 | $0.00 | $344.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $345.02 | $0.00 | $0.00 | $345.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $345.60 | $0.00 | $0.00 | $345.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $342.70 | $0.00 | $0.00 | $342.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $0.00 | $428.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $0.00 | $425.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $513.49 | $0.00 | $15.41 | $528.90 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $511.98 | $10.00 | $30.72 | $552.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $516.94 | $0.00 | $20.68 | $537.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $521.26 | $0.00 | $15.64 | $536.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $547.46 | $0.00 | $16.42 | $563.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $555.90 | $10.80 | $33.35 | $600.05 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $7.10 | $243.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $6.83 | $234.55 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $1.50 | $151.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $1.47 | $148.75 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $1.42 | $143.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $5.29 | $137.45 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $10.80 | $9.20 | $151.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $36.12 | $0.00 | $1.44 | $37.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $36.84 | $0.00 | $0.00 | $36.84 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $39.36 | $0.00 | $0.00 | $39.36 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $39.26 | $0.00 | $0.00 | $39.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $23.99 | $0.00 | $0.00 | $23.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $41.14 | $0.00 | $0.00 | $41.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $46.08 | $0.00 | $0.00 | $46.08 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.75 | 51.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.18 | 51.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.18 | 51.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.28 | 47.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.22 | 1.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | LF PROPERTIES LLC PAYIT PAID BY PAYMENT PROVIDER API | $-3,750.98 | $0.00 |
| 01/19/2026 | BILL | LF PROPERTIES LLC | $3,750.98 | $3,750.98 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-3,359.62 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-51.70 | $3,359.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,411.32 | $3,411.32 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-52.22 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-3,432.83 | $52.22 |
| 05/06/2024 | INTEREST | 2023 Interest/Penalty | $34.51 | $3,485.05 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,450.54 | $3,450.54 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-47.76 | $0.00 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-3,577.52 | $47.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,625.28 | $3,625.28 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-422.66 | $0.00 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-5.72 | $422.66 |
| 05/27/2022 | INTEREST | 2021 Interest/Penalty | $4.24 | $428.38 |
| 03/28/2022 | LIEN | 2020 Redemption Payment | $-415.48 | $424.14 |
| 03/28/2022 | LIEN | 2020 Redemption Interest/Fee | $24.59 | $839.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $424.14 | $815.03 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-364.92 | $390.89 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.80 | $755.81 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1.17 | $766.61 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $20.73 | $767.78 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.80 | $747.05 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $390.89 | $736.25 |
| 01/01/2021 | BILL | 2020 Tax Bill | $345.36 | $345.36 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-343.32 | $0.00 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-1.10 | $343.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $344.42 | $344.42 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-343.50 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-1.10 | $343.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $344.60 | $344.60 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-343.92 | $0.00 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-1.10 | $343.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $345.02 | $345.02 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-344.78 | $0.00 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-0.82 | $344.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $345.60 | $345.60 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-341.88 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.82 | $341.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $342.70 | $342.70 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-427.70 | $1.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $428.72 | $428.72 |
| 03/27/2014 | LIEN | 2011 Redemption Payment | $-656.47 | $0.00 |
| 03/27/2014 | LIEN | 2011 Redemption Interest/Fee | $91.77 | $656.47 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-424.90 | $564.70 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $989.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $425.92 | $990.62 |
| 07/23/2013 | PAYMENT | 2012 - Bill Payment | $-1.27 | $564.70 |
| 07/23/2013 | PAYMENT | 2012 - Bill Payment | $-527.63 | $565.97 |
| 07/23/2013 | INTEREST | 2012 Interest/Penalty | $15.41 | $1,093.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $513.49 | $1,078.19 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-542.70 | $564.70 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,107.40 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,117.40 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $30.72 | $1,107.40 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $564.70 | $1,076.68 |
| 03/09/2012 | LIEN | 2010 Redemption Payment | $-582.41 | $511.98 |
| 03/09/2012 | LIEN | 2010 Redemption Interest/Fee | $39.79 | $1,094.39 |
| 03/09/2012 | LIEN | 2007 Redemption Payment | $-854.70 | $1,054.60 |
| 03/09/2012 | LIEN | 2007 Redemption Interest/Fee | $242.65 | $1,909.30 |
| 01/01/2012 | BILL | 2011 Tax Bill | $511.98 | $1,666.65 |
| 08/05/2011 | PAYMENT | 2010 - Bill Payment | $-537.62 | $1,154.67 |
| 08/05/2011 | INTEREST | 2010 Interest/Penalty | $20.68 | $1,692.29 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $542.62 | $1,671.61 |
| 01/01/2011 | BILL | 2010 Tax Bill | $516.94 | $1,128.99 |
| 07/22/2010 | PAYMENT | 2009 - Bill Payment | $-536.90 | $612.05 |
| 07/22/2010 | INTEREST | 2009 Interest/Penalty | $15.64 | $1,148.95 |
| 01/01/2010 | BILL | 2009 Tax Bill | $521.26 | $1,133.31 |
| 07/30/2009 | PAYMENT | 2008 - Bill Payment | $-563.88 | $612.05 |
| 07/30/2009 | INTEREST | 2008 Interest/Penalty | $16.42 | $1,175.93 |
| 01/01/2009 | BILL | 2008 Tax Bill | $547.46 | $1,159.51 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $612.05 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-589.25 | $622.85 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $33.35 | $1,212.10 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $1,178.75 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $612.05 | $1,167.95 |
| 01/01/2008 | BILL | 2007 Tax Bill | $555.90 | $555.90 |
| 07/17/2007 | PAYMENT | 2006 - Bill Payment | $-243.90 | $0.00 |
| 07/17/2007 | INTEREST | 2006 Interest/Penalty | $7.10 | $243.90 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 07/17/2006 | PAYMENT | 2005 - Bill Payment | $-234.55 | $0.00 |
| 07/17/2006 | INTEREST | 2005 Interest/Penalty | $6.83 | $234.55 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 05/20/2005 | PAYMENT | 2004 - Bill Payment | $-151.22 | $0.00 |
| 05/20/2005 | INTEREST | 2004 Interest/Penalty | $1.50 | $151.22 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 05/18/2004 | PAYMENT | 2003 - Bill Payment | $-148.75 | $0.00 |
| 05/18/2004 | INTEREST | 2003 Interest/Penalty | $1.47 | $148.75 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 05/15/2003 | PAYMENT | 2002 - Bill Payment | $-143.00 | $0.00 |
| 05/15/2003 | INTEREST | 2002 Interest/Penalty | $1.42 | $143.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/03/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 04/03/2002 | LIEN | 2000 Redemption Payment | $-158.48 | $132.36 |
| 04/03/2002 | LIEN | 2000 Redemption Interest/Fee | $16.03 | $290.84 |
| 04/03/2002 | LIEN | 1999 Redemption Payment | $-197.44 | $274.81 |
| 04/03/2002 | LIEN | 1999 Redemption Interest/Fee | $41.98 | $472.25 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $430.27 |
| 08/03/2001 | PAYMENT | 2000 - Bill Payment | $-137.45 | $297.91 |
| 08/03/2001 | INTEREST | 2000 Interest/Penalty | $5.29 | $435.36 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $142.45 | $430.07 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $287.62 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $155.46 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-140.66 | $166.26 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $9.20 | $306.92 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $297.72 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $155.46 | $286.92 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 08/16/1999 | PAYMENT | 1998 - Bill Payment | $-37.56 | $0.00 |
| 08/16/1999 | INTEREST | 1998 Interest/Penalty | $1.44 | $37.56 |
| 01/01/1999 | BILL | 1998 Tax Bill | $36.12 | $36.12 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-36.84 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $36.84 | $36.84 |
| 01/24/1997 | PAYMENT | 1996 - Bill Payment | $-39.36 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $39.36 | $39.36 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-39.26 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $39.26 | $39.26 |
| 01/23/1995 | PAYMENT | 1994 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.98 | $79.98 |
| 03/21/1994 | PAYMENT | 1993 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $79.98 | $79.98 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-23.99 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $23.99 | $23.99 |
| 01/28/1992 | PAYMENT | 1991 - Bill Payment | $-41.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $41.14 | $41.14 |
| 02/11/1991 | PAYMENT | 1990 - Bill Payment | $-46.08 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $46.08 | $46.08 |