Tax Account 05-142-25-010
Owners
D + D P FAMILY LLC
2147 US HWY 50 W
PUEBLO, CO 81008-1648
Account Summary
| Account ID | 05-142-25-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2147 W US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $91,974.06 |
| Taxed incl Special Assessments | $91,974.06 |
| Paid | $91,974.06 |
| 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 | $91,974.06 | $0.00 | $0.00 | $91,974.06 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $33,500.30 | $0.00 | $0.00 | $33,500.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $33,866.10 | $0.00 | $0.00 | $33,866.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $33,881.04 | $0.00 | $0.00 | $33,881.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $34,002.28 | $0.00 | $0.00 | $34,002.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $33,944.46 | $0.00 | $0.00 | $33,944.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $33,965.24 | $0.00 | $0.00 | $33,965.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $30,438.42 | $0.00 | $0.00 | $30,438.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $30,747.16 | $0.00 | $0.00 | $30,747.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $36,314.66 | $0.00 | $0.00 | $36,314.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $36,177.00 | $0.00 | $0.00 | $36,177.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $37,103.52 | $0.00 | $0.00 | $37,103.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $37,187.40 | $0.00 | $0.00 | $37,187.40 | $0.00 | $0.00 | 8.9657 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 482.86 | 487.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 168.89 | 170.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 168.89 | 170.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 157.63 | 159.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 157.63 | 159.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 140.90 | 142.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 155.25 | 156.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 155.25 | 156.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 155.25 | 156.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 136.07 | 137.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 136.07 | 137.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 139.27 | 140.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 139.27 | 140.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | PUEBLO DODGE CHRYSLER JEEP RAM PAYIT PAID BY PAYMENT PROVIDER API | $-91,974.06 | $0.00 |
| 01/19/2026 | Bill | D + D P FAMILY LLC | $91,974.06 | $91,974.06 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-170.60 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-33,329.70 | $170.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $33,500.30 | $33,500.30 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-170.60 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-33,695.50 | $170.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $33,866.10 | $33,866.10 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-33,721.82 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-159.22 | $33,721.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $33,881.04 | $33,881.04 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-159.22 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-33,843.06 | $159.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $34,002.28 | $34,002.28 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-33,802.14 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-142.32 | $33,802.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $33,944.46 | $33,944.46 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-33,808.42 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-156.82 | $33,808.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $33,965.24 | $33,965.24 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-30,281.60 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-156.82 | $30,281.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $30,438.42 | $30,438.42 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-156.82 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-30,590.34 | $156.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $30,747.16 | $30,747.16 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-137.44 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-36,177.22 | $137.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $36,314.66 | $36,314.66 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-36,039.56 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-137.44 | $36,039.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $36,177.00 | $36,177.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-36,962.84 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-140.68 | $36,962.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $37,103.52 | $37,103.52 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-37,046.72 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-140.68 | $37,046.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $37,187.40 | $37,187.40 |