Tax Account 05-120-01-010
Owners
CONLON EXCAVATION LLC
PO BOX 8538
PUEBLO, CO 81008-8538
Account Summary
| Account ID | 05-120-01-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,470.04 |
| Taxed incl Special Assessments | $1,470.04 |
| Paid | $1,470.04 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,470.04 | $0.00 | $0.00 | $1,470.04 | $0.00 | $0.00 | 9.2605 | 60BU |
| 2024 REAL ESTATE TAXES | $1,108.52 | $0.00 | $0.00 | $1,108.52 | $0.00 | $0.00 | 9.6062 | 60BU |
| 2023 REAL ESTATE TAXES | $1,120.62 | $0.00 | $0.00 | $1,120.62 | $0.00 | $0.00 | 9.7076 | 60BU |
| 2022 REAL ESTATE TAXES | $269.68 | $0.00 | $0.00 | $269.68 | $0.00 | $0.00 | 9.7801 | 60BU |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | CONLON EXCAVATION LLC CHECK 000000000003919 | $-1,470.04 | $0.00 |
| 01/19/2026 | Bill | CONLON EXCAVATION LLC | $1,470.04 | $1,470.04 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-5.52 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,103.00 | $5.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,108.52 | $1,108.52 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-5.52 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-1,115.10 | $5.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,120.62 | $1,120.62 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-269.68 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $269.68 | $269.68 |