Tax Account 05-070-15-025
Owners
LAND OFFICE LLC
1168 S MONTCLAIR DR
PUEBLO WEST, CO 81007-2650
Account Summary
| Account ID | 05-070-15-025 |
|---|---|
| Account Type | Real Estate |
| Location | 787 E HAHNS PEAK AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,074.86 |
| Taxed incl Special Assessments | $1,074.86 |
| Paid | $1,074.86 |
| 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 | $1,074.86 | $0.00 | $0.00 | $1,074.86 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $746.10 | $0.00 | $0.00 | $746.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $754.78 | $0.00 | $0.00 | $754.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $504.62 | $0.00 | $0.00 | $504.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $503.00 | $0.00 | $0.00 | $503.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $504.14 | $0.00 | $0.00 | $504.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $502.26 | $0.00 | $0.00 | $502.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $502.54 | $0.00 | $0.00 | $502.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $503.14 | $0.00 | $0.00 | $503.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $504.00 | $0.00 | $0.00 | $504.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $499.78 | $0.00 | $0.00 | $499.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $500.18 | $0.00 | $0.00 | $500.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $496.92 | $0.00 | $0.00 | $496.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $499.23 | $0.00 | $0.00 | $499.23 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $497.76 | $0.00 | $0.00 | $497.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $502.58 | $0.00 | $0.00 | $502.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $507.28 | $0.00 | $0.00 | $507.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $478.52 | $0.00 | $0.00 | $478.52 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $485.90 | $0.00 | $9.72 | $495.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $202.04 | $0.00 | $0.00 | $202.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $194.28 | $0.00 | $1.94 | $196.22 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $209.38 | $0.00 | $0.00 | $209.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $205.98 | $0.00 | $0.00 | $205.98 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $198.00 | $0.00 | $0.00 | $198.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $185.10 | $0.00 | $3.70 | $188.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $184.82 | $12.15 | $11.09 | $208.06 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $183.84 | $0.00 | $0.00 | $183.84 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $77.38 | $0.00 | $0.00 | $77.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $78.94 | $0.00 | $0.00 | $78.94 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $84.32 | $0.00 | $0.00 | $84.32 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $84.12 | $0.00 | $0.00 | $84.12 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $38.86 | $0.00 | $0.00 | $38.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $73.12 | $0.00 | $0.00 | $73.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $70.20 | $0.00 | $0.00 | $70.20 | $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 | 3.64 | 3.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.18 | 1.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/05/2026 | PAYMENT | LAND OFFICE LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,074.86 | $0.00 |
| 01/19/2026 | BILL | LAND OFFICE LLC | $1,074.86 | $1,074.86 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-2.48 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-743.62 | $2.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $746.10 | $746.10 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-2.48 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-752.30 | $2.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $754.78 | $754.78 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1.60 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-503.02 | $1.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $504.62 | $504.62 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1.60 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-501.40 | $1.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $503.00 | $503.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-502.54 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-1.60 | $502.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $504.14 | $504.14 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-1.60 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-500.66 | $1.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $502.26 | $502.26 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-500.94 | $0.00 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-1.60 | $500.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $502.54 | $502.54 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-501.54 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-1.60 | $501.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $503.14 | $503.14 |
| 03/20/2017 | PAYMENT | 2016 - Bill Payment | $-1.20 | $0.00 |
| 03/20/2017 | PAYMENT | 2016 - Bill Payment | $-502.80 | $1.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $504.00 | $504.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-498.58 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-1.20 | $498.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $499.78 | $499.78 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-1.20 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-498.98 | $1.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $500.18 | $500.18 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-495.72 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.20 | $495.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $496.92 | $496.92 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-498.04 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-1.19 | $498.04 |
| 01/01/2013 | BILL | 2012 Tax Bill | $499.23 | $499.23 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-497.76 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $497.76 | $497.76 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-502.58 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $502.58 | $502.58 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-507.28 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $507.28 | $507.28 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-478.52 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $478.52 | $478.52 |
| 06/24/2008 | PAYMENT | 2007 - Bill Payment | $-495.62 | $0.00 |
| 06/24/2008 | INTEREST | 2007 Interest/Penalty | $9.72 | $495.62 |
| 01/01/2008 | BILL | 2007 Tax Bill | $485.90 | $485.90 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-202.04 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $202.04 | $202.04 |
| 05/18/2006 | PAYMENT | 2005 - Bill Payment | $-196.22 | $0.00 |
| 05/18/2006 | INTEREST | 2005 Interest/Penalty | $1.94 | $196.22 |
| 01/01/2006 | BILL | 2005 Tax Bill | $194.28 | $194.28 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-209.38 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $209.38 | $209.38 |
| 05/27/2004 | PAYMENT | 2003 - Bill Payment | $-102.99 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-102.99 | $102.99 |
| 01/01/2004 | BILL | 2003 Tax Bill | $205.98 | $205.98 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-198.00 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $198.00 | $198.00 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-188.80 | $0.00 |
| 06/07/2002 | INTEREST | 2001 Interest/Penalty | $3.70 | $188.80 |
| 06/07/2002 | LIEN | 2000 Redemption Payment | $-238.15 | $185.10 |
| 06/07/2002 | LIEN | 2000 Redemption Interest/Fee | $26.09 | $423.25 |
| 01/01/2002 | BILL | 2001 Tax Bill | $185.10 | $397.16 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-195.91 | $212.06 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-12.15 | $407.97 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $12.15 | $420.12 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $11.09 | $407.97 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $212.06 | $396.88 |
| 01/01/2001 | BILL | 2000 Tax Bill | $184.82 | $184.82 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-91.92 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-91.92 | $91.92 |
| 01/01/2000 | BILL | 1999 Tax Bill | $183.84 | $183.84 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-38.69 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-38.69 | $38.69 |
| 01/01/1999 | BILL | 1998 Tax Bill | $77.38 | $77.38 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-39.47 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-39.47 | $39.47 |
| 01/01/1998 | BILL | 1997 Tax Bill | $78.94 | $78.94 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-42.16 | $0.00 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-42.16 | $42.16 |
| 01/01/1997 | BILL | 1996 Tax Bill | $84.32 | $84.32 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-42.06 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-42.06 | $42.06 |
| 01/01/1996 | BILL | 1995 Tax Bill | $84.12 | $84.12 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-42.85 | $0.00 |
| 02/09/1995 | PAYMENT | 1994 - Bill Payment | $-42.85 | $42.85 |
| 01/01/1995 | BILL | 1994 Tax Bill | $85.70 | $85.70 |
| 06/08/1994 | PAYMENT | 1993 - Bill Payment | $-42.85 | $0.00 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-42.85 | $42.85 |
| 01/01/1994 | BILL | 1993 Tax Bill | $85.70 | $85.70 |
| 06/04/1993 | PAYMENT | 1992 - Bill Payment | $-19.43 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-19.43 | $19.43 |
| 01/01/1993 | BILL | 1992 Tax Bill | $38.86 | $38.86 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-36.56 | $0.00 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-36.56 | $36.56 |
| 01/01/1992 | BILL | 1991 Tax Bill | $73.12 | $73.12 |
| 06/12/1991 | PAYMENT | 1990 - Bill Payment | $-35.10 | $0.00 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-35.10 | $35.10 |
| 01/01/1991 | BILL | 1990 Tax Bill | $70.20 | $70.20 |