Tax Account 05-114-37-018
Owners
MY THREE SONS INVESTMENTS LLC
2421 WANEKA LAKE TRL
LAFAYETTE, CO 80026-3131
Account Summary
| Account ID | 05-114-37-018 |
|---|---|
| Account Type | Real Estate |
| Location | 4400 RAWHIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,308.74 |
| Taxed incl Special Assessments | $1,308.74 |
| Paid | $1,308.74 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,308.74 | $0.00 | $0.00 | $1,308.74 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $718.62 | $0.00 | $0.00 | $718.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $726.28 | $0.00 | $21.79 | $748.07 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $735.60 | $0.00 | $0.00 | $735.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $758.72 | $0.00 | $0.00 | $758.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $569.32 | $0.00 | $0.00 | $569.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $568.64 | $0.00 | $2.84 | $571.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $375.52 | $0.00 | $0.00 | $375.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $379.26 | $0.00 | $0.00 | $379.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $418.32 | $0.00 | $0.00 | $418.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $416.76 | $0.00 | $0.00 | $416.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $396.16 | $0.00 | $0.00 | $396.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $397.04 | $0.00 | $0.00 | $397.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $421.65 | $0.00 | $0.00 | $421.65 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $407.58 | $10.00 | $24.45 | $442.03 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $937.48 | $0.00 | $37.50 | $974.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $909.42 | $0.00 | $36.38 | $945.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $787.18 | $0.00 | $31.49 | $818.67 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $801.30 | $13.50 | $48.08 | $862.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $476.64 | $0.00 | $19.07 | $495.71 | $0.00 | $0.00 | 9.6879 | 60S |
| 2005 REAL ESTATE TAXES | $455.96 | $0.00 | $18.24 | $474.20 | $0.00 | $0.00 | 9.2672 | 60S |
| 2004 REAL ESTATE TAXES | $561.18 | $0.00 | $22.45 | $583.63 | $0.00 | $0.00 | 9.6923 | 60S |
| 2003 REAL ESTATE TAXES | $553.24 | $0.00 | $22.13 | $575.37 | $0.00 | $0.00 | 9.5549 | 60S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.74 | 28.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.65 | 5.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/02/2026 | PAYMENT | MY THREE SONS INVESTMENTS LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,308.74 | $0.00 |
| 01/19/2026 | Bill | MY THREE SONS INVESTMENTS LLC | $1,308.74 | $1,308.74 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-696.78 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-21.84 | $696.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $718.62 | $718.62 |
| 07/29/2024 | PAYMENT | 2023 - Bill Payment | $-725.57 | $0.00 |
| 07/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.50 | $725.57 |
| 07/29/2024 | INTEREST | 2023 Interest/Penalty | $21.79 | $748.07 |
| 01/01/2024 | Bill | 2023 Tax Bill | $726.28 | $726.28 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-721.40 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-14.20 | $721.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $735.60 | $735.60 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-372.26 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-7.10 | $372.26 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-7.10 | $379.36 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-372.26 | $386.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $758.72 | $758.72 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-279.41 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-5.25 | $279.41 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-5.25 | $284.66 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-279.41 | $289.91 |
| 01/01/2021 | Bill | 2020 Tax Bill | $569.32 | $569.32 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-5.25 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-279.07 | $5.25 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-281.86 | $284.32 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-5.30 | $566.18 |
| 03/17/2020 | INTEREST | 2019 Interest/Penalty | $2.84 | $571.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $568.64 | $568.64 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-183.92 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-3.84 | $183.92 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-3.84 | $187.76 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-183.92 | $191.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $375.52 | $375.52 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-185.79 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-3.84 | $185.79 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-185.79 | $189.63 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.84 | $375.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $379.26 | $379.26 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.86 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-206.30 | $2.86 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.86 | $209.16 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-206.30 | $212.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $418.32 | $418.32 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-205.52 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.86 | $205.52 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-205.52 | $208.38 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-2.86 | $413.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $416.76 | $416.76 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-2.71 | $0.00 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-195.37 | $2.71 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.71 | $198.08 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-195.37 | $200.79 |
| 01/01/2015 | Bill | 2014 Tax Bill | $396.16 | $396.16 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-2.71 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-195.81 | $2.71 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-2.71 | $198.52 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-195.81 | $201.23 |
| 01/01/2014 | Bill | 2013 Tax Bill | $397.04 | $397.04 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-207.97 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-2.85 | $207.97 |
| 03/14/2013 | LIEN | 2011 Redemption Payment | $-483.75 | $210.82 |
| 03/14/2013 | LIEN | 2011 Redemption Interest/Fee | $29.72 | $694.57 |
| 03/14/2013 | LIEN | 2010 Redemption Payment | $-1,159.65 | $664.85 |
| 03/14/2013 | LIEN | 2010 Redemption Interest/Fee | $179.67 | $1,824.50 |
| 03/14/2013 | LIEN | 2009 Redemption Payment | $-1,229.71 | $1,644.83 |
| 03/14/2013 | LIEN | 2009 Redemption Interest/Fee | $278.91 | $2,874.54 |
| 03/14/2013 | LIEN | 2008 Redemption Payment | $-1,155.90 | $2,595.63 |
| 03/14/2013 | LIEN | 2008 Redemption Interest/Fee | $332.23 | $3,751.53 |
| 03/14/2013 | LIEN | 2007 Redemption Payment | $-1,314.96 | $3,419.30 |
| 03/14/2013 | LIEN | 2007 Redemption Interest/Fee | $440.08 | $4,734.26 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-2.86 | $4,294.18 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-207.97 | $4,297.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $421.65 | $4,505.01 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-432.03 | $4,083.36 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $4,515.39 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $4,525.39 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $24.45 | $4,515.39 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $454.03 | $4,490.94 |
| 01/01/2012 | Bill | 2011 Tax Bill | $407.58 | $4,036.91 |
| 08/31/2011 | PAYMENT | 2010 - Bill Payment | $-974.98 | $3,629.33 |
| 08/31/2011 | INTEREST | 2010 Interest/Penalty | $37.50 | $4,604.31 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $979.98 | $4,566.81 |
| 01/01/2011 | Bill | 2010 Tax Bill | $937.48 | $3,586.83 |
| 08/30/2010 | PAYMENT | 2009 - Bill Payment | $-945.80 | $2,649.35 |
| 08/30/2010 | INTEREST | 2009 Interest/Penalty | $36.38 | $3,595.15 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $950.80 | $3,558.77 |
| 01/01/2010 | Bill | 2009 Tax Bill | $909.42 | $2,607.97 |
| 08/26/2009 | PAYMENT | 2008 - Bill Payment | $-818.67 | $1,698.55 |
| 08/26/2009 | INTEREST | 2008 Interest/Penalty | $31.49 | $2,517.22 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $823.67 | $2,485.73 |
| 01/01/2009 | Bill | 2008 Tax Bill | $787.18 | $1,662.06 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-13.50 | $874.88 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-849.38 | $888.38 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $48.08 | $1,737.76 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $13.50 | $1,689.68 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $874.88 | $1,676.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $801.30 | $801.30 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-495.71 | $0.00 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $19.07 | $495.71 |
| 01/01/2007 | Bill | 2006 Tax Bill | $476.64 | $476.64 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-474.20 | $0.00 |
| 08/31/2006 | INTEREST | 2005 Interest/Penalty | $18.24 | $474.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $455.96 | $455.96 |
| 08/31/2005 | PAYMENT | 2004 - Bill Payment | $-583.63 | $0.00 |
| 08/31/2005 | INTEREST | 2004 Interest/Penalty | $22.45 | $583.63 |
| 01/01/2005 | Bill | 2004 Tax Bill | $561.18 | $561.18 |
| 08/27/2004 | PAYMENT | 2003 - Bill Payment | $-575.37 | $0.00 |
| 08/27/2004 | INTEREST | 2003 Interest/Penalty | $22.13 | $575.37 |
| 01/01/2004 | Bill | 2003 Tax Bill | $553.24 | $553.24 |