Tax Account 05-144-17-008
Owners
1601 LLC
PO BOX 8086
PUEBLO, CO 81008-8001
Account Summary
| Account ID | 05-144-17-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1601 LYNDA LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,859.93 |
| Taxed incl Special Assessments | $3,859.93 |
| Paid | $3,859.93 |
| 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 | $3,859.93 | $0.00 | $0.00 | $3,859.93 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,075.90 | $0.00 | $0.00 | $3,075.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,108.88 | $0.00 | $0.00 | $3,108.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,439.14 | $0.00 | $0.00 | $2,439.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,516.72 | $0.00 | $0.00 | $2,516.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,139.02 | $0.00 | $21.40 | $2,160.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,139.56 | $0.00 | $0.00 | $2,139.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,707.62 | $0.00 | $0.00 | $1,707.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,724.68 | $0.00 | $0.00 | $1,724.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,227.48 | $0.00 | $0.00 | $2,227.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,219.12 | $0.00 | $0.00 | $2,219.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,589.78 | $10.00 | $95.39 | $1,695.17 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,593.30 | $0.00 | $0.00 | $1,593.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,554.04 | $0.00 | $0.00 | $1,554.04 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,197.46 | $0.00 | $0.00 | $2,197.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,341.40 | $0.00 | $0.00 | $2,341.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,269.90 | $0.00 | $0.00 | $2,269.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,764.00 | $0.00 | $0.00 | $1,764.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,795.64 | $0.00 | $0.00 | $1,795.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,644.46 | $0.00 | $0.00 | $1,644.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,318.84 | $0.00 | $0.00 | $2,318.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,444.80 | $0.00 | $0.00 | $2,444.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,410.48 | $0.00 | $0.00 | $2,410.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,556.72 | $0.00 | $0.00 | $1,556.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,188.88 | $0.00 | $0.00 | $2,188.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,340.14 | $0.00 | $0.00 | $2,340.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,298.70 | $0.00 | $0.00 | $2,298.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,921.08 | $0.00 | $0.00 | $1,921.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,940.30 | $0.00 | $0.00 | $1,940.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,943.48 | $0.00 | $0.00 | $1,943.48 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,989.48 | $0.00 | $0.00 | $1,989.48 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,091.12 | $0.00 | $0.00 | $2,091.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,091.12 | $0.00 | $0.00 | $2,091.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,060.86 | $0.00 | $0.00 | $2,060.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,060.86 | $0.00 | $0.00 | $2,060.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,977.56 | $0.00 | $0.00 | $1,977.56 | $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 | 81.06 | 81.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 69.20 | 69.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 69.20 | 69.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.65 | 47.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.65 | 47.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.10 | 39.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.10 | 39.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.53 | 34.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.53 | 34.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 30.12 | 30.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 30.12 | 30.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 31.17 | 31.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 31.17 | 31.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 30.47 | 30.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/24/2026 | PAYMENT | 1601 LLC CHECK 93805 M GJ | $-1,929.96 | $0.00 |
| 03/13/2026 | PAYMENT | 1601 LLC CHECK 13746 | $-1,929.97 | $1,929.96 |
| 01/19/2026 | Bill | 1601 LLC | $3,859.93 | $3,859.93 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-34.95 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,503.00 | $34.95 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,503.00 | $1,537.95 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-34.95 | $3,040.95 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,075.90 | $3,075.90 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-34.95 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,519.49 | $34.95 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-34.95 | $1,554.44 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,519.49 | $1,589.39 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,108.88 | $3,108.88 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-2,392.02 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-47.12 | $2,392.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,439.14 | $2,439.14 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-2,469.60 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-47.12 | $2,469.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,516.72 | $2,516.72 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-20.15 | $0.00 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,070.76 | $20.15 |
| 07/19/2021 | INTEREST | 2020 Interest/Penalty | $21.40 | $1,090.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,049.76 | $1,069.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.75 | $2,119.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,139.02 | $2,139.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.75 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,050.03 | $19.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,050.03 | $1,069.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.75 | $2,119.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,139.56 | $2,139.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.44 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-836.37 | $17.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.44 | $853.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-836.37 | $871.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,707.62 | $1,707.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.44 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-844.90 | $17.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.44 | $862.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-844.90 | $879.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,724.68 | $1,724.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-15.21 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,098.53 | $15.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,098.53 | $1,113.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-15.21 | $2,212.27 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,227.48 | $2,227.48 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-15.21 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,094.35 | $15.21 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,094.35 | $1,109.56 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-15.21 | $2,203.91 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,219.12 | $2,219.12 |
| 12/30/2015 | LIEN | 2014 Redemption Payment | $-1,756.88 | $0.00 |
| 12/30/2015 | LIEN | 2014 Redemption Interest/Fee | $49.71 | $1,756.88 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,651.80 | $1,707.17 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-33.37 | $3,358.97 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $3,392.34 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $95.39 | $3,402.34 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $3,306.95 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $1,707.17 | $3,296.95 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,589.78 | $1,589.78 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-31.48 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,561.82 | $31.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,593.30 | $1,593.30 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-30.78 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-1,523.26 | $30.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,554.04 | $1,554.04 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,098.73 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,098.73 | $1,098.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,197.46 | $2,197.46 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,170.70 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,170.70 | $1,170.70 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,341.40 | $2,341.40 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,134.95 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,134.95 | $1,134.95 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,269.90 | $2,269.90 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-882.00 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-882.00 | $882.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,764.00 | $1,764.00 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-897.82 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-897.82 | $897.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,795.64 | $1,795.64 |
| 04/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,644.46 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,644.46 | $1,644.46 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-1,159.42 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,159.42 | $1,159.42 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,318.84 | $2,318.84 |
| 04/05/2005 | PAYMENT | 2004 - Bill Payment | $-2,444.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,444.80 | $2,444.80 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-1,205.24 | $0.00 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,205.24 | $1,205.24 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,410.48 | $2,410.48 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-778.36 | $0.00 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-778.36 | $778.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,556.72 | $1,556.72 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-2,188.88 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,188.88 | $2,188.88 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-2,340.14 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,340.14 | $2,340.14 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-1,149.35 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-1,149.35 | $1,149.35 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,298.70 | $2,298.70 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-960.54 | $0.00 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-960.54 | $960.54 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,921.08 | $1,921.08 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-970.15 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-970.15 | $970.15 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,940.30 | $1,940.30 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-971.74 | $0.00 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-971.74 | $971.74 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,943.48 | $1,943.48 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-994.74 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-994.74 | $994.74 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,989.48 | $1,989.48 |
| 02/14/1995 | PAYMENT | 1994 - Bill Payment | $-2,091.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,091.12 | $2,091.12 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-1,045.56 | $0.00 |
| 02/16/1994 | PAYMENT | 1993 - Bill Payment | $-1,045.56 | $1,045.56 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,091.12 | $2,091.12 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-2,060.86 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,060.86 | $2,060.86 |
| 04/24/1992 | PAYMENT | 1991 - Bill Payment | $-2,060.86 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,060.86 | $2,060.86 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-1,977.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,977.56 | $1,977.56 |