Tax Account 05-120-21-005
Owners
PUEBLO LODGING II LLC
2011 8TH AVE NE
ABERDEEN, SD 57401-3210
Account Summary
| Account ID | 05-120-21-005 |
|---|---|
| Account Type | Real Estate |
| Location | 4640 DILLON DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $108,891.98 |
| Taxed incl Special Assessments | $108,891.98 |
| Paid | $54,445.99 |
| Bill Total | $108,891.98 |
| Interest | $0.00 |
| Bill Balance | $54,445.99 |
| Prior Billed* | $54,445.99 |
| Total Account Balance** | $54,445.99 |
| 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 | $134,067.04 | $0.00 | $0.00 | $134,067.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $135,531.06 | $0.00 | $0.00 | $135,531.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $119,870.88 | $0.00 | $0.00 | $119,870.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $120,408.64 | $0.00 | $0.00 | $120,408.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $122,067.82 | $0.00 | $0.00 | $122,067.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $122,010.50 | $0.00 | $0.00 | $122,010.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $125,443.58 | $0.00 | $0.00 | $125,443.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $5,757.90 | $0.00 | $0.00 | $5,757.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.9617 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 571.69 | 288.72 | 288.74 | 288.74 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 664.09 | 670.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 664.09 | 670.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 557.67 | 563.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 665.42 | 672.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 639.80 | 646.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 557.67 | 563.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 639.80 | 646.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.07 | 29.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2026 | PAYMENT | PUEBLO CANDLEWOOD SUITES CHECK 28863 | $-54,445.99 | $54,445.99 |
| 01/19/2026 | Bill | PUEBLO LODGING II LLC | $108,891.98 | $108,891.98 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-66,698.12 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-335.40 | $66,698.12 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-66,698.12 | $67,033.52 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-335.40 | $133,731.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $134,067.04 | $134,067.04 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-335.40 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-67,430.13 | $335.40 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-335.40 | $67,765.53 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-67,430.13 | $68,100.93 |
| 01/01/2024 | Bill | 2023 Tax Bill | $135,531.06 | $135,531.06 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-281.65 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-59,653.79 | $281.65 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-281.65 | $59,935.44 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-59,653.79 | $60,217.09 |
| 01/01/2023 | Bill | 2022 Tax Bill | $119,870.88 | $119,870.88 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-59,868.25 | $0.00 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-336.07 | $59,868.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-336.07 | $60,204.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-59,868.25 | $60,540.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $120,408.64 | $120,408.64 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $17,880.96 | $0.00 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-323.13 | $-17,880.96 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-69,651.26 | $-17,557.83 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-69,651.26 | $52,093.43 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-323.13 | $121,744.69 |
| 01/01/2021 | Bill | 2020 Tax Bill | $122,067.82 | $122,067.82 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-281.65 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-60,723.60 | $281.65 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-60,723.60 | $61,005.25 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-281.65 | $121,728.85 |
| 01/01/2020 | Bill | 2019 Tax Bill | $122,010.50 | $122,010.50 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-323.13 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-62,398.66 | $323.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-323.13 | $62,721.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-62,398.66 | $63,044.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $125,443.58 | $125,443.58 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-14.68 | $0.00 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-2,864.27 | $14.68 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-14.68 | $2,878.95 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-2,864.27 | $2,893.63 |
| 01/01/2018 | Bill | 2017 Tax Bill | $5,757.90 | $5,757.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |