Tax Account 05-220-00-055
Owners
PUEBLO MASTERPLAN COMMUNITIES LLC
1 JUDYS DREAM LN
PUEBLO, CO 81005-8703
Account Summary
| Account ID | 05-220-00-055 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,518.14 |
| Taxed incl Special Assessments | $4,518.14 |
| Paid | $4,518.14 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 76.972 |
| Tax District | 60DB (60DB) |
* 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 | $4,518.14 | $0.00 | $0.00 | $4,518.14 | $0.00 | $0.00 | 7.6972 | 60DB |
| 2024 REAL ESTATE TAXES | $5,675.42 | $0.00 | $0.00 | $5,675.42 | $0.00 | $0.00 | 8.0471 | 60DB |
| 2023 REAL ESTATE TAXES | $5,712.30 | $0.00 | $0.00 | $5,712.30 | $0.00 | $0.00 | 8.0996 | 60D |
| 2022 REAL ESTATE TAXES | $5,561.42 | $0.00 | $222.46 | $5,783.88 | $0.00 | $0.00 | 8.1722 | 60D |
| 2021 REAL ESTATE TAXES | $40.38 | $0.00 | $0.00 | $40.38 | $0.00 | $0.00 | 8.2072 | 60D |
| 2020 REAL ESTATE TAXES | $39.36 | $0.00 | $0.00 | $39.36 | $0.00 | $0.00 | 8.3447 | 60D |
| 2019 REAL ESTATE TAXES | $39.54 | $0.00 | $0.00 | $39.54 | $0.00 | $0.00 | 8.3468 | 60D |
| 2018 REAL ESTATE TAXES | $32.84 | $0.00 | $0.00 | $32.84 | $0.00 | $0.00 | 7.3130 | 60D |
| 2017 REAL ESTATE TAXES | $33.24 | $0.00 | $0.00 | $33.24 | $0.00 | $0.00 | 7.4035 | 60D |
| 2016 REAL ESTATE TAXES | $30.58 | $0.00 | $0.00 | $30.58 | $0.00 | $0.00 | 7.3984 | 60D |
| 2015 REAL ESTATE TAXES | $30.44 | $0.00 | $0.00 | $30.44 | $0.00 | $0.00 | 7.3643 | 60D |
| 2014 REAL ESTATE TAXES | $27.54 | $0.00 | $0.00 | $27.54 | $0.00 | $0.00 | 7.3821 | 60D |
| 2013 REAL ESTATE TAXES | $27.62 | $0.00 | $0.00 | $27.62 | $0.00 | $0.00 | 7.4024 | 60D |
| 2012 REAL ESTATE TAXES | $26.20 | $0.00 | $0.00 | $26.20 | $0.00 | $0.00 | 7.4730 | 60D |
| 2011 REAL ESTATE TAXES | $7,623.36 | $0.00 | $0.00 | $7,623.36 | $0.00 | $0.00 | 7.2913 | 60D |
| 2010 REAL ESTATE TAXES | $8,191.82 | $0.00 | $0.00 | $8,191.82 | $0.00 | $0.00 | 7.8350 | 60D |
| 2009 REAL ESTATE TAXES | $25.68 | $0.00 | $0.00 | $25.68 | $0.00 | $0.00 | 7.5491 | 60D |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.91 | 23.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.91 | 23.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/23/2026 | PAYMENT | PUEBLO MASTERPLAN COMMUNITIES LLC PAYIT PAID BY PAYMENT PROVIDER API | $-2,259.07 | $0.00 |
| 02/21/2026 | PAYMENT | PUEBLO MASTERPLAN COMMUNITIES LLC PAYIT PAID BY PAYMENT PROVIDER API | $-2,259.07 | $2,259.07 |
| 01/19/2026 | BILL | PUEBLO MASTERPLAN COMMUNITIES LLC | $4,518.14 | $4,518.14 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-23.14 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-5,652.28 | $23.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,675.42 | $5,675.42 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-5,689.16 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-23.14 | $5,689.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $5,712.30 | $5,712.30 |
| 08/14/2023 | PAYMENT | 2022 - Bill Payment | $-5,761.54 | $0.00 |
| 08/14/2023 | PAYMENT | 2022 - Bill Payment | $-22.34 | $5,761.54 |
| 08/14/2023 | INTEREST | 2022 Interest/Penalty | $222.46 | $5,783.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $5,561.42 | $5,561.42 |
| 01/14/2022 | PAYMENT | 2021 - Bill Payment | $-40.22 | $0.00 |
| 01/14/2022 | PAYMENT | 2021 - Bill Payment | $-0.16 | $40.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $40.38 | $40.38 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-39.22 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-0.14 | $39.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $39.36 | $39.36 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-39.40 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-0.14 | $39.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $39.54 | $39.54 |
| 03/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.14 | $0.00 |
| 03/20/2019 | PAYMENT | 2018 - Bill Payment | $-32.70 | $0.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $32.84 | $32.84 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.14 | $0.00 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-33.10 | $0.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $33.24 | $33.24 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-30.48 | $0.00 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $30.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $30.58 | $30.58 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-30.34 | $0.00 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $30.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $30.44 | $30.44 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-27.54 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $27.54 | $27.54 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-27.62 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $27.62 | $27.62 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.12 | $0.00 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-26.08 | $0.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $26.20 | $26.20 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-7,623.36 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $7,623.36 | $7,623.36 |
| 03/22/2011 | PAYMENT | 2010 - Bill Payment | $-8,191.82 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $8,191.82 | $8,191.82 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-25.68 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $25.68 | $25.68 |