Tax Account 05-122-14-146
Owners
TP PUEBLO, LLC
815 N 2ND ST
ABERDEEN, SD 57401-2350
Account Summary
| Account ID | 05-122-14-146 |
|---|---|
| Account Type | Real Estate |
| Location | 5055 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $127,429.55 |
| Taxed incl Special Assessments | $127,429.55 |
| Paid | $63,714.78 |
| Bill Total | $127,429.55 |
| Interest | $0.00 |
| Bill Balance | $63,714.77 |
| Prior Billed* | $63,714.77 |
| Total Account Balance** | $63,714.77 |
| 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 | $114,278.82 | $0.00 | $0.00 | $114,278.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $115,507.40 | $0.00 | $0.00 | $115,507.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $59,441.20 | $0.00 | $0.00 | $59,441.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $62,660.98 | $0.00 | $0.00 | $62,660.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $69,748.48 | $0.00 | $0.00 | $69,748.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $69,762.60 | $0.00 | $0.00 | $69,762.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $60,651.84 | $0.00 | $0.00 | $60,651.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $61,257.58 | $0.00 | $0.00 | $61,257.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $68,678.98 | $0.00 | $0.00 | $68,678.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $68,421.22 | $0.00 | $0.00 | $68,421.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $67,315.44 | $0.00 | $0.00 | $67,315.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $67,466.10 | $0.00 | $0.00 | $67,466.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $68,025.11 | $0.00 | $0.00 | $68,025.11 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $65,754.62 | $0.00 | $0.00 | $65,754.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $42,623.56 | $0.00 | $0.00 | $42,623.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,357.76 | $0.00 | $0.00 | $1,357.76 | $0.00 | $0.00 | 9.1124 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2701.23 | 1364.25 | 1364.27 | 1364.27 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2314.07 | 2337.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2314.07 | 2337.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1161.53 | 1173.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1161.53 | 1173.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1275.28 | 1288.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1275.28 | 1288.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1226.81 | 1239.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1226.81 | 1239.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 928.28 | 937.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 928.28 | 937.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 911.49 | 920.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 911.49 | 920.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 911.96 | 921.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | COTALITYCM ACH NEWMARK KNIGHT FRANK (MLS) (7582) | $-63,714.78 | $63,714.77 |
| 01/19/2026 | Bill | TP PUEBLO, LLC | $127,429.55 | $127,429.55 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,168.72 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-55,970.69 | $1,168.72 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-55,970.69 | $57,139.41 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,168.72 | $113,110.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $114,278.82 | $114,278.82 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,168.72 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-56,584.98 | $1,168.72 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-56,584.98 | $57,753.70 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,168.72 | $114,338.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $115,507.40 | $115,507.40 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-29,133.97 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-586.63 | $29,133.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-29,133.97 | $29,720.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-586.63 | $58,854.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $59,441.20 | $59,441.20 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-30,743.86 | $0.00 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-586.63 | $30,743.86 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-30,743.86 | $31,330.49 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-586.63 | $62,074.35 |
| 01/01/2022 | Bill | 2021 Tax Bill | $62,660.98 | $62,660.98 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-644.08 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-34,230.16 | $644.08 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-34,230.16 | $34,874.24 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-644.08 | $69,104.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $69,748.48 | $69,748.48 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-644.08 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-34,237.22 | $644.08 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-644.08 | $34,881.30 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-34,237.22 | $35,525.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $69,762.60 | $69,762.60 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-29,706.32 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-619.60 | $29,706.32 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-29,706.32 | $30,325.92 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-619.60 | $60,032.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $60,651.84 | $60,651.84 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-30,009.19 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-619.60 | $30,009.19 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-619.60 | $30,628.79 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-30,009.19 | $31,248.39 |
| 01/01/2018 | Bill | 2017 Tax Bill | $61,257.58 | $61,257.58 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-33,870.66 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-468.83 | $33,870.66 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-33,870.66 | $34,339.49 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-468.83 | $68,210.15 |
| 01/01/2017 | Bill | 2016 Tax Bill | $68,678.98 | $68,678.98 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-33,741.78 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-468.83 | $33,741.78 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-33,741.78 | $34,210.61 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-468.83 | $67,952.39 |
| 01/01/2016 | Bill | 2015 Tax Bill | $68,421.22 | $68,421.22 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-460.35 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-33,197.37 | $460.35 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-33,197.37 | $33,657.72 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-460.35 | $66,855.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $67,315.44 | $67,315.44 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-460.35 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-33,272.70 | $460.35 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-460.35 | $33,733.05 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-33,272.70 | $34,193.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $67,466.10 | $67,466.10 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-921.17 | $0.00 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-67,103.94 | $921.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $68,025.11 | $68,025.11 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-65,754.62 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $65,754.62 | $65,754.62 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-21,311.78 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-21,311.78 | $21,311.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $42,623.56 | $42,623.56 |
| 03/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,357.76 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,357.76 | $1,357.76 |