Tax Account 05-142-10-015
Owners
T + J DREAM INVESTMENTS LLC
325 GREEN TEAL DR
LOVELAND , CO 80537-6564
Account Summary
| Account ID | 05-142-10-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2121 NORTH DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,114.74 |
| Taxed incl Special Assessments | $2,114.74 |
| Paid | $2,114.74 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,114.74 | $0.00 | $0.00 | $2,114.74 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,882.64 | $0.00 | $0.00 | $1,882.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,903.76 | $0.00 | $19.04 | $1,922.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,795.16 | $0.00 | $0.00 | $1,795.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,852.00 | $0.00 | $0.00 | $1,852.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,491.96 | $0.00 | $0.00 | $1,491.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,265.40 | $0.00 | $37.96 | $1,303.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $994.76 | $0.00 | $0.00 | $994.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,004.70 | $0.00 | $20.10 | $1,024.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $968.28 | $0.00 | $19.36 | $987.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $964.64 | $0.00 | $19.29 | $983.93 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $971.90 | $0.00 | $19.44 | $991.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $974.06 | $0.00 | $19.49 | $993.55 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,037.23 | $10.00 | $31.12 | $1,078.35 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,002.62 | $0.00 | $20.05 | $1,022.67 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,084.86 | $0.00 | $21.70 | $1,106.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,051.58 | $10.00 | $63.09 | $1,124.67 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,057.30 | $0.00 | $0.00 | $1,057.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,076.26 | $0.00 | $0.00 | $1,076.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $962.56 | $0.00 | $0.00 | $962.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $921.18 | $0.00 | $0.00 | $921.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $922.92 | $10.80 | $36.91 | $970.63 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $909.96 | $0.00 | $0.00 | $909.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $992.40 | $0.00 | $29.77 | $1,022.17 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $895.76 | $0.00 | $8.96 | $904.72 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $783.06 | $10.00 | $46.98 | $840.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $769.20 | $0.00 | $0.00 | $769.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $755.16 | $0.00 | $37.76 | $792.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $762.72 | $0.00 | $0.00 | $762.72 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $674.34 | $0.00 | $0.00 | $674.34 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $690.30 | $0.00 | $0.00 | $690.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $740.16 | $0.00 | $0.00 | $740.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $740.16 | $0.00 | $0.00 | $740.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $802.52 | $0.00 | $0.00 | $802.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $802.52 | $0.00 | $0.00 | $802.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $790.32 | $0.00 | $0.00 | $790.32 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.83 | 45.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.12 | 45.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.12 | 45.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.33 | 34.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.33 | 34.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.28 | 27.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | 23.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.91 | 14.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | T + J DREAM INVESTMENTS LLC CHECK 000000000001119 | $-1,057.37 | $0.00 |
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000001153 | $-1,057.37 | $1,057.37 |
| 01/19/2026 | Bill | T + J DREAM INVESTMENTS LLC | $2,114.74 | $2,114.74 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-918.53 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-22.79 | $918.53 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-22.79 | $941.32 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-918.53 | $964.11 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,882.64 | $1,882.64 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-23.25 | $0.00 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-947.67 | $23.25 |
| 07/11/2024 | INTEREST | 2023 Interest/Penalty | $19.04 | $970.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-929.09 | $951.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.79 | $1,880.97 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,903.76 | $1,903.76 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-880.24 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-17.34 | $880.24 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.34 | $897.58 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-880.24 | $914.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,795.16 | $1,795.16 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-17.34 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-908.66 | $17.34 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-17.34 | $926.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-908.66 | $943.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,852.00 | $1,852.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.78 | $0.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-732.20 | $13.78 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-13.78 | $745.98 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-732.20 | $759.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,491.96 | $1,491.96 |
| 07/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,279.30 | $0.00 |
| 07/24/2020 | PAYMENT | 2019 - Bill Payment | $-24.06 | $1,279.30 |
| 07/24/2020 | INTEREST | 2019 Interest/Penalty | $37.96 | $1,303.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,265.40 | $1,265.40 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-974.44 | $0.00 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-20.32 | $974.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $994.76 | $994.76 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-1,004.07 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-20.73 | $1,004.07 |
| 06/11/2018 | INTEREST | 2017 Interest/Penalty | $20.10 | $1,024.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,004.70 | $1,004.70 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-974.16 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-13.48 | $974.16 |
| 06/15/2017 | INTEREST | 2016 Interest/Penalty | $19.36 | $987.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $968.28 | $968.28 |
| 08/03/2016 | LIEN | 2015 Redemption Payment | $-1,013.67 | $0.00 |
| 08/03/2016 | LIEN | 2015 Redemption Interest/Fee | $24.74 | $1,013.67 |
| 08/03/2016 | LIEN | 2014 Redemption Payment | $-1,120.98 | $988.93 |
| 08/03/2016 | LIEN | 2014 Redemption Interest/Fee | $124.64 | $2,109.91 |
| 08/03/2016 | LIEN | 2013 Redemption Payment | $-1,223.40 | $1,985.27 |
| 08/03/2016 | LIEN | 2013 Redemption Interest/Fee | $224.85 | $3,208.67 |
| 08/03/2016 | LIEN | 2012 Redemption Payment | $-738.91 | $2,983.82 |
| 08/03/2016 | LIEN | 2012 Redemption Interest/Fee | $172.37 | $3,722.73 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-970.45 | $3,550.36 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-13.48 | $4,520.81 |
| 06/27/2016 | INTEREST | 2015 Interest/Penalty | $19.29 | $4,534.29 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $988.93 | $4,515.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $964.64 | $3,526.07 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-977.77 | $2,561.43 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-13.57 | $3,539.20 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $19.44 | $3,552.77 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $996.34 | $3,533.33 |
| 01/01/2015 | Bill | 2014 Tax Bill | $971.90 | $2,536.99 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-979.98 | $1,565.09 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-13.57 | $2,545.07 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $19.49 | $2,558.64 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $998.55 | $2,539.15 |
| 01/01/2014 | Bill | 2013 Tax Bill | $974.06 | $1,540.60 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $566.54 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-537.17 | $576.54 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.37 | $1,113.71 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $31.12 | $1,121.08 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,089.96 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $566.54 | $1,079.96 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-516.71 | $513.42 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-7.10 | $1,030.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,037.23 | $1,037.23 |
| 12/04/2012 | LIEN | 2011 Redemption Payment | $-1,087.67 | $0.00 |
| 12/04/2012 | LIEN | 2011 Redemption Interest/Fee | $60.00 | $1,087.67 |
| 12/04/2012 | LIEN | 2010 Redemption Payment | $-1,287.70 | $1,027.67 |
| 12/04/2012 | LIEN | 2010 Redemption Interest/Fee | $176.14 | $2,315.37 |
| 12/04/2012 | LIEN | 2009 Redemption Payment | $-1,399.63 | $2,139.23 |
| 12/04/2012 | LIEN | 2009 Redemption Interest/Fee | $262.96 | $3,538.86 |
| 06/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,022.67 | $3,275.90 |
| 06/27/2012 | INTEREST | 2011 Interest/Penalty | $20.05 | $4,298.57 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $1,027.67 | $4,278.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,002.62 | $3,250.85 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,106.56 | $2,248.23 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $21.70 | $3,354.79 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,111.56 | $3,333.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,084.86 | $2,221.53 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,114.67 | $1,136.67 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $2,251.34 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $2,261.34 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $63.09 | $2,251.34 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,136.67 | $2,188.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,051.58 | $1,051.58 |
| 04/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,057.30 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,057.30 | $1,057.30 |
| 03/25/2008 | PAYMENT | 2007 - Bill Payment | $-538.13 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-538.13 | $538.13 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,076.26 | $1,076.26 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-481.28 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-481.28 | $481.28 |
| 01/01/2007 | Bill | 2006 Tax Bill | $962.56 | $962.56 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-460.59 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-460.59 | $460.59 |
| 02/08/2006 | LIEN | 2004 Redemption Payment | $-535.46 | $921.18 |
| 02/08/2006 | LIEN | 2004 Redemption Interest/Fee | $36.13 | $1,456.64 |
| 01/01/2006 | Bill | 2005 Tax Bill | $921.18 | $1,420.51 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $499.33 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-484.53 | $510.13 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $36.91 | $994.66 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $957.75 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $499.33 | $946.95 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-475.30 | $447.62 |
| 01/01/2005 | Bill | 2004 Tax Bill | $922.92 | $922.92 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-909.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $909.96 | $909.96 |
| 07/16/2003 | PAYMENT | 2002 - Bill Payment | $-1,022.17 | $0.00 |
| 07/16/2003 | INTEREST | 2002 Interest/Penalty | $29.77 | $1,022.17 |
| 01/01/2003 | Bill | 2002 Tax Bill | $992.40 | $992.40 |
| 05/21/2002 | PAYMENT | 2001 - Bill Payment | $-904.72 | $0.00 |
| 05/21/2002 | INTEREST | 2001 Interest/Penalty | $8.96 | $904.72 |
| 01/01/2002 | Bill | 2001 Tax Bill | $895.76 | $895.76 |
| 10/18/2001 | PAYMENT | 2000 - Bill Payment | $-830.04 | $0.00 |
| 10/18/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $830.04 |
| 10/18/2001 | INTEREST | 2000 Interest/Penalty | $46.98 | $840.04 |
| 10/18/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $793.06 |
| 01/01/2001 | Bill | 2000 Tax Bill | $783.06 | $783.06 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-769.20 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $769.20 | $769.20 |
| 09/20/1999 | PAYMENT | 1998 - Bill Payment | $-792.92 | $0.00 |
| 09/20/1999 | INTEREST | 1998 Interest/Penalty | $37.76 | $792.92 |
| 01/01/1999 | Bill | 1998 Tax Bill | $755.16 | $755.16 |
| 05/15/1998 | PAYMENT | 1997 - Bill Payment | $-762.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $762.72 | $762.72 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-674.34 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $674.34 | $674.34 |
| 04/01/1996 | PAYMENT | 1995 - Bill Payment | $-690.30 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $690.30 | $690.30 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-740.16 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $740.16 | $740.16 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-740.16 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $740.16 | $740.16 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-802.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $802.52 | $802.52 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-802.52 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $802.52 | $802.52 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-790.32 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $790.32 | $790.32 |