Tax Account 05-224-06-005
Owners
MY THREE SONS INVESTMENTS LLC
2770 ARAPAHOE RD STE 132-222
LAFAYETTE, CO 80026-8018
Account Summary
| Account ID | 05-224-06-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2602 LAMBERT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,470.25 |
| Taxed incl Special Assessments | $1,470.25 |
| Paid | $1,470.25 |
| 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 | $1,470.25 | $0.00 | $0.00 | $1,470.25 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,173.30 | $0.00 | $0.00 | $1,173.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,185.84 | $0.00 | $11.86 | $1,197.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $913.32 | $0.00 | $0.00 | $913.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $941.94 | $0.00 | $0.00 | $941.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $668.26 | $10.00 | $40.10 | $718.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $668.00 | $0.00 | $0.00 | $668.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $452.52 | $10.00 | $27.15 | $489.67 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $457.04 | $0.00 | $0.00 | $457.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $480.20 | $0.00 | $0.00 | $480.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $478.38 | $0.00 | $0.00 | $478.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $459.10 | $0.00 | $0.00 | $459.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $460.12 | $0.00 | $0.00 | $460.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $526.08 | $0.00 | $0.00 | $526.08 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $508.52 | $0.00 | $0.00 | $508.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $625.64 | $0.00 | $0.00 | $625.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $606.90 | $0.00 | $0.00 | $606.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $611.44 | $0.00 | $0.00 | $611.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $622.40 | $0.00 | $0.00 | $622.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $692.58 | $0.00 | $0.00 | $692.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $662.80 | $0.00 | $0.00 | $662.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $688.04 | $0.00 | $20.64 | $708.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $678.38 | $12.15 | $40.70 | $731.23 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $629.02 | $0.00 | $0.00 | $629.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $567.78 | $10.80 | $34.07 | $612.65 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $310.76 | $0.00 | $0.00 | $310.76 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.17 | 31.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.81 | 31.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.81 | 31.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | FAY SERVICING, LLC ACH | $-735.12 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH FAY SERVICING LLC | $-735.13 | $735.12 |
| 01/19/2026 | BILL | MY THREE SONS INVESTMENTS LLC | $1,470.25 | $1,470.25 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-15.56 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-571.09 | $15.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.56 | $586.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-571.09 | $602.21 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,173.30 | $1,173.30 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-31.43 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,166.27 | $31.43 |
| 05/07/2024 | INTEREST | 2023 Interest/Penalty | $11.86 | $1,197.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,185.84 | $1,185.84 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-8.82 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-447.84 | $8.82 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-8.82 | $456.66 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-447.84 | $465.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $913.32 | $913.32 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-17.64 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-924.30 | $17.64 |
| 05/02/2022 | LIEN | 2020 Redemption Payment | $-777.81 | $941.94 |
| 05/02/2022 | LIEN | 2020 Redemption Interest/Fee | $45.45 | $1,719.75 |
| 01/01/2022 | BILL | 2021 Tax Bill | $941.94 | $1,674.30 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $732.36 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-695.28 | $742.36 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-13.08 | $1,437.64 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,450.72 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $40.10 | $1,440.72 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $732.36 | $1,400.62 |
| 01/01/2021 | BILL | 2020 Tax Bill | $668.26 | $668.26 |
| 06/05/2020 | LIEN | 2018 Redemption Payment | $-550.96 | $0.00 |
| 06/05/2020 | LIEN | 2018 Redemption Interest/Fee | $47.29 | $550.96 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-12.34 | $503.67 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-655.66 | $516.01 |
| 01/01/2020 | BILL | 2019 Tax Bill | $668.00 | $1,171.67 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-469.88 | $503.67 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $973.55 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-9.79 | $983.55 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $27.15 | $993.34 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $966.19 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $503.67 | $956.19 |
| 01/01/2019 | BILL | 2018 Tax Bill | $452.52 | $452.52 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-9.24 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-447.80 | $9.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $457.04 | $457.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-236.82 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.28 | $236.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-236.82 | $240.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.28 | $476.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $480.20 | $480.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.28 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-235.91 | $3.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-235.91 | $239.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.28 | $475.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $478.38 | $478.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.14 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-226.41 | $3.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.14 | $229.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-226.41 | $232.69 |
| 01/01/2015 | BILL | 2014 Tax Bill | $459.10 | $459.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.14 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-226.92 | $3.14 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-226.92 | $230.06 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.14 | $456.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $460.12 | $460.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.56 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-259.48 | $3.56 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-259.48 | $263.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.56 | $522.52 |
| 01/01/2013 | BILL | 2012 Tax Bill | $526.08 | $526.08 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-254.26 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-254.26 | $254.26 |
| 01/01/2012 | BILL | 2011 Tax Bill | $508.52 | $508.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-312.82 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-312.82 | $312.82 |
| 01/01/2011 | BILL | 2010 Tax Bill | $625.64 | $625.64 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-303.45 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-303.45 | $303.45 |
| 01/01/2010 | BILL | 2009 Tax Bill | $606.90 | $606.90 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-305.72 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-305.72 | $305.72 |
| 01/01/2009 | BILL | 2008 Tax Bill | $611.44 | $611.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-311.20 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-311.20 | $311.20 |
| 01/01/2008 | BILL | 2007 Tax Bill | $622.40 | $622.40 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-346.29 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-346.29 | $346.29 |
| 01/01/2007 | BILL | 2006 Tax Bill | $692.58 | $692.58 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-331.40 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-331.40 | $331.40 |
| 01/01/2006 | BILL | 2005 Tax Bill | $662.80 | $662.80 |
| 07/27/2005 | PAYMENT | 2004 - Bill Payment | $-708.68 | $0.00 |
| 07/27/2005 | INTEREST | 2004 Interest/Penalty | $20.64 | $708.68 |
| 07/27/2005 | LIEN | 2003 Redemption Payment | $-815.75 | $688.04 |
| 07/27/2005 | LIEN | 2003 Redemption Interest/Fee | $80.52 | $1,503.79 |
| 01/01/2005 | BILL | 2004 Tax Bill | $688.04 | $1,423.27 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-719.08 | $735.23 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-12.15 | $1,454.31 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $40.70 | $1,466.46 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $12.15 | $1,425.76 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $735.23 | $1,413.61 |
| 01/01/2004 | BILL | 2003 Tax Bill | $678.38 | $678.38 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-629.02 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $629.02 | $629.02 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $0.00 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-601.85 | $10.80 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $612.65 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $34.07 | $601.85 |
| 01/01/2002 | BILL | 2001 Tax Bill | $567.78 | $567.78 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-310.76 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $310.76 | $310.76 |