Tax Account 05-120-01-008
Owners
4740 DILLON DRIVE LLC
4740 DILLON DR
PUEBLO, CO 81008-2112
Account Summary
| Account ID | 05-120-01-008 |
|---|---|
| Account Type | Real Estate |
| Location | 4740 DILLON DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $19,069.24 |
| Taxed incl Special Assessments | $19,069.24 |
| Paid | $9,629.97 |
| Bill Total | $19,164.59 |
| Interest | $95.35 |
| Bill Balance | $9,534.62 |
| Prior Billed* | $9,534.62 |
| Total Account Balance** | $9,534.62 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BU (60BU) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $20,453.60 | $0.00 | $306.81 | $20,760.41 | $0.00 | $0.00 | 9.6062 | 60BU |
| 2023 REAL ESTATE TAXES | $20,676.96 | $0.00 | $0.00 | $20,676.96 | $0.00 | $0.00 | 9.7076 | 60BU |
| 2022 REAL ESTATE TAXES | $43,058.98 | $0.00 | $0.00 | $43,058.98 | $0.00 | $0.00 | 9.7801 | 60BU |
| 2021 REAL ESTATE TAXES | $43,213.06 | $0.00 | $0.00 | $43,213.06 | $0.00 | $0.00 | 9.8151 | 60BU |
| 2020 REAL ESTATE TAXES | $43,818.36 | $0.00 | $0.00 | $43,818.36 | $0.00 | $0.00 | 9.9526 | 60BU |
| 2019 REAL ESTATE TAXES | $43,827.70 | $0.00 | $0.00 | $43,827.70 | $0.00 | $0.00 | 9.9523 | 60BU |
| 2018 REAL ESTATE TAXES | $37,357.80 | $0.00 | $0.00 | $37,357.80 | $0.00 | $0.00 | 8.9169 | 60BU |
| 2017 REAL ESTATE TAXES | $37,740.22 | $0.00 | $0.00 | $37,740.22 | $0.00 | $0.00 | 8.9896 | 60BU |
| 2016 REAL ESTATE TAXES | $19,584.10 | $0.00 | $587.52 | $20,171.62 | $0.00 | $0.00 | 8.9802 | 60BU |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 93.55 | 47.24 | 47.26 | 47.26 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 100.72 | 101.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 100.72 | 101.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 200.32 | 202.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 200.32 | 202.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 200.32 | 202.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 200.32 | 202.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 190.54 | 192.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 193.90 | 195.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 73.38 | 74.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | 4740 DILLON DRIVE LLC PAYIT PAID BY PAYMENT PROVIDER API | $-9,629.97 | $9,534.62 |
| 03/05/2026 | INTEREST | ACCRUED INTEREST | $95.35 | $19,164.59 |
| 01/19/2026 | Bill | 4740 DILLON DRIVE LLC | $19,069.24 | $19,069.24 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-51.89 | $0.00 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-10,379.45 | $51.89 |
| 07/21/2025 | INTEREST | 2024 Interest/Penalty | $306.81 | $10,431.34 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-10,277.69 | $10,124.53 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-51.38 | $20,402.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $20,453.60 | $20,453.60 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-20,575.22 | $0.00 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-101.74 | $20,575.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $20,676.96 | $20,676.96 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-202.34 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-42,856.64 | $202.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $43,058.98 | $43,058.98 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-202.34 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-43,010.72 | $202.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $43,213.06 | $43,213.06 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-101.17 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-21,808.01 | $101.17 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-21,808.01 | $21,909.18 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-101.17 | $43,717.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $43,818.36 | $43,818.36 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-43,625.36 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-202.34 | $43,625.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $43,827.70 | $43,827.70 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-96.23 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-18,582.67 | $96.23 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-96.23 | $18,678.90 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-18,582.67 | $18,775.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $37,357.80 | $37,357.80 |
| 08/31/2018 | PAYMENT | 2017 - Bill Payment | $-37,544.36 | $0.00 |
| 08/31/2018 | PAYMENT | 2017 - Bill Payment | $-195.86 | $37,544.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $37,740.22 | $37,740.22 |
| 07/20/2017 | PAYMENT | 2016 - Bill Payment | $-20,095.28 | $0.00 |
| 07/20/2017 | PAYMENT | 2016 - Bill Payment | $-76.34 | $20,095.28 |
| 07/20/2017 | INTEREST | 2016 Interest/Penalty | $587.52 | $20,171.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $19,584.10 | $19,584.10 |