Tax Account 05-141-48-062
Owners
TRAIN K LLC
1708 TIERRA BERIENDA
PUEBLO, CO 81008-2610
Account Summary
| Account ID | 05-141-48-062 |
|---|---|
| Account Type | Real Estate |
| Location | 4149 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,187.48 |
| Taxed incl Special Assessments | $1,187.48 |
| Paid | $593.74 |
| Bill Total | $1,187.48 |
| Interest | $0.00 |
| Bill Balance | $593.74 |
| Prior Billed* | $593.74 |
| Total Account Balance** | $593.74 |
| 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 | $1,297.22 | $0.00 | $0.00 | $1,297.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,312.04 | $0.00 | $0.00 | $1,312.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,293.54 | $0.00 | $0.00 | $1,293.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,335.22 | $0.00 | $0.00 | $1,335.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,086.92 | $0.00 | $0.00 | $1,086.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,088.90 | $0.00 | $0.00 | $1,088.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $862.20 | $0.00 | $0.00 | $862.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $870.82 | $0.00 | $0.00 | $870.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $902.94 | $0.00 | $0.00 | $902.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $899.54 | $0.00 | $0.00 | $899.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $860.14 | $0.00 | $0.00 | $860.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $862.08 | $0.00 | $0.00 | $862.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $880.22 | $0.00 | $0.00 | $880.22 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $850.84 | $0.00 | $0.00 | $850.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $909.10 | $0.00 | $0.00 | $909.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $881.18 | $0.00 | $0.00 | $881.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $910.22 | $0.00 | $0.00 | $910.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $926.54 | $0.00 | $0.00 | $926.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $967.44 | $0.00 | $0.00 | $967.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $612.24 | $0.00 | $0.00 | $612.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $46.98 | $0.00 | $0.00 | $46.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $46.32 | $0.00 | $0.00 | $46.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $45.54 | $0.00 | $0.00 | $45.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $41.12 | $0.00 | $0.00 | $41.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $39.36 | $0.00 | $0.00 | $39.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $38.66 | $0.00 | $0.00 | $38.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $23.52 | $0.00 | $0.94 | $24.46 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 12.71 | 12.73 | 12.73 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.30 | 33.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.30 | 33.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-593.74 | $593.74 |
| 01/19/2026 | Bill | TRAIN K LLC | $1,187.48 | $1,187.48 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-631.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.82 | $631.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-631.79 | $648.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.82 | $1,280.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,297.22 | $1,297.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.82 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-639.20 | $16.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.82 | $656.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-639.20 | $672.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,312.04 | $1,312.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.50 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-634.27 | $12.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.50 | $646.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-634.27 | $659.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,293.54 | $1,293.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.50 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-655.11 | $12.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.50 | $667.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-655.11 | $680.11 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,335.22 | $1,335.22 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-8.92 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-534.54 | $8.92 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-534.54 | $543.46 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-8.92 | $1,078.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,086.92 | $1,086.92 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-10.05 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-534.40 | $10.05 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-534.40 | $544.45 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-10.05 | $1,078.85 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,088.90 | $1,088.90 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-422.29 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-8.81 | $422.29 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-422.29 | $431.10 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-8.81 | $853.39 |
| 01/01/2019 | Bill | 2018 Tax Bill | $862.20 | $862.20 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-8.81 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-426.60 | $8.81 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-8.81 | $435.41 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-426.60 | $444.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $870.82 | $870.82 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-445.31 | $0.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-6.16 | $445.31 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.16 | $451.47 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-445.31 | $457.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $902.94 | $902.94 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-6.16 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-443.61 | $6.16 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-6.16 | $449.77 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-443.61 | $455.93 |
| 01/01/2016 | Bill | 2015 Tax Bill | $899.54 | $899.54 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-5.88 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-424.19 | $5.88 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-424.19 | $430.07 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-5.88 | $854.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $860.14 | $860.14 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.88 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-425.16 | $5.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.88 | $431.04 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-425.16 | $436.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $862.08 | $862.08 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-5.96 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-434.15 | $5.96 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.96 | $440.11 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-434.15 | $446.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $880.22 | $880.22 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-425.42 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-425.42 | $425.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $850.84 | $850.84 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-454.55 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-454.55 | $454.55 |
| 01/01/2011 | Bill | 2010 Tax Bill | $909.10 | $909.10 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-440.59 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-440.59 | $440.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $881.18 | $881.18 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-455.11 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-455.11 | $455.11 |
| 01/01/2009 | Bill | 2008 Tax Bill | $910.22 | $910.22 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-463.27 | $0.00 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-463.27 | $463.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $926.54 | $926.54 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-483.72 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-483.72 | $483.72 |
| 01/01/2007 | Bill | 2006 Tax Bill | $967.44 | $967.44 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-306.12 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-306.12 | $306.12 |
| 01/01/2006 | Bill | 2005 Tax Bill | $612.24 | $612.24 |
| 01/25/2005 | PAYMENT | 2004 - Bill Payment | $-46.98 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $46.98 | $46.98 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-23.16 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-23.16 | $23.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $46.32 | $46.32 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $-22.77 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-22.77 | $22.77 |
| 01/01/2003 | Bill | 2002 Tax Bill | $45.54 | $45.54 |
| 05/14/2002 | PAYMENT | 2001 - Bill Payment | $-20.56 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-20.56 | $20.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $41.12 | $41.12 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-39.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $39.36 | $39.36 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-38.66 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $38.66 | $38.66 |
| 08/17/1999 | PAYMENT | 1998 - Bill Payment | $-24.46 | $0.00 |
| 08/17/1999 | INTEREST | 1998 Interest/Penalty | $0.94 | $24.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $23.52 | $23.52 |