Tax Account 05-122-14-150
Owners
TP PUEBLO, LLC
815 N 2ND ST
ABERDEEN, SD 57401-2350
Account Summary
| Account ID | 05-122-14-150 |
|---|---|
| Account Type | Real Estate |
| Location | 1501 PRIMROSE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $25,270.92 |
| Taxed incl Special Assessments | $25,270.92 |
| Paid | $12,635.46 |
| Bill Total | $25,270.92 |
| Interest | $0.00 |
| Bill Balance | $12,635.46 |
| Prior Billed* | $12,635.46 |
| Total Account Balance** | $12,635.46 |
| 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 | $34,433.80 | $0.00 | $0.00 | $34,433.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $34,801.98 | $0.00 | $0.00 | $34,801.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $27,881.04 | $0.00 | $0.00 | $27,881.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $26,244.48 | $0.00 | $0.00 | $26,244.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $28,298.46 | $0.00 | $0.00 | $28,298.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $28,320.18 | $0.00 | $0.00 | $28,320.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $23,176.72 | $0.00 | $0.00 | $23,176.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $23,408.20 | $0.00 | $0.00 | $23,408.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $6,616.14 | $0.00 | $0.00 | $6,616.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $11,169.54 | $0.00 | $0.00 | $11,169.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $812.46 | $0.00 | $0.00 | $812.46 | $0.00 | $0.00 | 8.9454 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 535.53 | 270.46 | 270.48 | 270.48 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 702.25 | 709.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 702.25 | 709.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 533.99 | 539.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 486.49 | 491.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 496.54 | 501.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 517.71 | 522.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 468.80 | 473.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 468.80 | 473.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 89.42 | 90.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 42.02 | 42.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .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) | $-12,635.46 | $12,635.46 |
| 01/19/2026 | Bill | TP PUEBLO, LLC | $25,270.92 | $25,270.92 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-16,862.23 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-354.67 | $16,862.23 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-16,862.23 | $17,216.90 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-354.67 | $34,079.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $34,433.80 | $34,433.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-354.67 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17,046.32 | $354.67 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-17,046.32 | $17,400.99 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-354.67 | $34,447.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $34,801.98 | $34,801.98 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-13,670.83 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-269.69 | $13,670.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13,670.83 | $13,940.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-269.69 | $27,611.35 |
| 01/01/2023 | Bill | 2022 Tax Bill | $27,881.04 | $27,881.04 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-245.70 | $0.00 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-12,876.54 | $245.70 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-245.70 | $13,122.24 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-12,876.54 | $13,367.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $26,244.48 | $26,244.48 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-250.78 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-13,898.45 | $250.78 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-250.78 | $14,149.23 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-13,898.45 | $14,400.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $28,298.46 | $28,298.46 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-13,898.62 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-261.47 | $13,898.62 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-13,898.62 | $14,160.09 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-261.47 | $28,058.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $28,320.18 | $28,320.18 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-236.77 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-11,351.59 | $236.77 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-11,351.59 | $11,588.36 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-236.77 | $22,939.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $23,176.72 | $23,176.72 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-11,467.33 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-236.77 | $11,467.33 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-11,467.33 | $11,704.10 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-236.77 | $23,171.43 |
| 01/01/2018 | Bill | 2017 Tax Bill | $23,408.20 | $23,408.20 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-6,525.82 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-90.32 | $6,525.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $6,616.14 | $6,616.14 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-42.44 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-11,127.10 | $42.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $11,169.54 | $11,169.54 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-404.69 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-1.54 | $404.69 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-1.54 | $406.23 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-404.69 | $407.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $812.46 | $812.46 |