Tax Account 05-120-21-001
Owners
PUEBLO LODGING LLC
PO BOX 15
ABERDEEN, SD 57402-0015
Account Summary
| Account ID | 05-120-21-001 |
|---|---|
| Account Type | Real Estate |
| Location | 4530 DILLON DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $157,635.72 |
| Taxed incl Special Assessments | $157,635.72 |
| Paid | $78,817.86 |
| Bill Total | $157,635.72 |
| Interest | $0.00 |
| Bill Balance | $78,817.86 |
| Prior Billed* | $78,817.86 |
| Total Account Balance** | $78,817.86 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $133,185.12 | $0.00 | $0.00 | $133,185.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $134,016.22 | $0.00 | $0.00 | $134,016.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $118,538.64 | $0.00 | $0.00 | $118,538.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $129,128.06 | $0.00 | $0.00 | $129,128.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $121,026.88 | $0.00 | $0.00 | $121,026.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $120,654.78 | $0.00 | $0.00 | $120,654.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $76,958.36 | $0.00 | $0.00 | $76,958.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $77,738.98 | $0.00 | $0.00 | $77,738.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $74,607.86 | $0.00 | $0.00 | $74,607.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $74,325.04 | $0.00 | $0.00 | $74,325.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $80,295.12 | $0.00 | $0.00 | $80,295.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $80,476.66 | $0.00 | $0.00 | $80,476.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $83,796.78 | $0.00 | $837.97 | $84,634.75 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $81,803.58 | $0.00 | $0.00 | $81,803.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $116,823.04 | $0.00 | $0.00 | $116,823.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $113,269.88 | $0.00 | $0.00 | $113,269.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $922.24 | $0.00 | $0.00 | $922.24 | $0.00 | $0.00 | 9.2501 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1425.38 | 719.88 | 719.90 | 719.90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1267.14 | 1279.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 656.73 | 663.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 551.47 | 557.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 872.63 | 881.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 944.26 | 953.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 551.47 | 557.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 392.50 | 396.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 392.50 | 396.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 279.56 | 282.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 279.56 | 282.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 301.42 | 304.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 301.42 | 304.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 311.41 | 314.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000025283 | $-78,817.86 | $78,817.86 |
| 01/19/2026 | Bill | PUEBLO LODGING LLC | $157,635.72 | $157,635.72 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-639.97 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-65,952.59 | $639.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-65,952.59 | $66,592.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-639.97 | $132,545.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $133,185.12 | $133,185.12 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-66,676.43 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-331.68 | $66,676.43 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-331.68 | $67,008.11 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-66,676.43 | $67,339.79 |
| 01/01/2024 | Bill | 2023 Tax Bill | $134,016.22 | $134,016.22 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-58,990.80 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-278.52 | $58,990.80 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-278.52 | $59,269.32 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-58,990.80 | $59,547.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $118,538.64 | $118,538.64 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-64,123.31 | $0.00 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-440.72 | $64,123.31 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-64,123.31 | $64,564.03 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-440.72 | $128,687.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $129,128.06 | $129,128.06 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $85,524.86 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-102,798.97 | $-85,524.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-476.90 | $17,274.11 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-102,798.97 | $17,751.01 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-476.90 | $120,549.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $121,026.88 | $121,026.88 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-60,048.87 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-278.52 | $60,048.87 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-278.52 | $60,327.39 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-60,048.87 | $60,605.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $120,654.78 | $120,654.78 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-38,280.95 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-198.23 | $38,280.95 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-198.23 | $38,479.18 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-38,280.95 | $38,677.41 |
| 01/01/2019 | Bill | 2018 Tax Bill | $76,958.36 | $76,958.36 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-198.23 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-38,671.26 | $198.23 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-198.23 | $38,869.49 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-38,671.26 | $39,067.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $77,738.98 | $77,738.98 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-37,162.74 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-141.19 | $37,162.74 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-141.19 | $37,303.93 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-37,162.74 | $37,445.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $74,607.86 | $74,607.86 |
| 05/19/2016 | PAYMENT | 2015 - Bill Payment | $-37,021.33 | $0.00 |
| 05/19/2016 | PAYMENT | 2015 - Bill Payment | $-141.19 | $37,021.33 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-141.19 | $37,162.52 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-37,021.33 | $37,303.71 |
| 01/01/2016 | Bill | 2015 Tax Bill | $74,325.04 | $74,325.04 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-39,995.33 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-152.23 | $39,995.33 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-39,995.33 | $40,147.56 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-152.23 | $80,142.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $80,295.12 | $80,295.12 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-40,086.10 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-152.23 | $40,086.10 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-152.23 | $40,238.33 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-40,086.10 | $40,390.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $80,476.66 | $80,476.66 |
| 07/19/2013 | PAYMENT | 2012 - Bill Payment | $-42,575.93 | $0.00 |
| 07/19/2013 | PAYMENT | 2012 - Bill Payment | $-160.43 | $42,575.93 |
| 07/19/2013 | INTEREST | 2012 Interest/Penalty | $837.97 | $42,736.36 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-157.28 | $41,898.39 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-41,741.11 | $42,055.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $83,796.78 | $83,796.78 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-40,901.79 | $0.00 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-40,901.79 | $40,901.79 |
| 01/01/2012 | Bill | 2011 Tax Bill | $81,803.58 | $81,803.58 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-58,411.52 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-58,411.52 | $58,411.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $116,823.04 | $116,823.04 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-56,634.94 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-56,634.94 | $56,634.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $113,269.88 | $113,269.88 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-461.12 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-461.12 | $461.12 |
| 01/01/2009 | Bill | 2008 Tax Bill | $922.24 | $922.24 |