Tax Account 05-241-09-001
Owners
LILIBEO CORPORATION
PO BOX 8567
PUEBLO, CO 81008-8567
Account Summary
| Account ID | 05-241-09-001 |
|---|---|
| Account Type | Real Estate |
| Location | 601 W 29TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,857.07 |
| Taxed incl Special Assessments | $3,857.07 |
| Paid | $3,895.65 |
| 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 | $3,857.07 | $0.00 | $38.58 | $3,895.65 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,033.66 | $0.00 | $0.00 | $3,033.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,066.74 | $0.00 | $0.00 | $3,066.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $5,075.62 | $0.00 | $0.00 | $5,075.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $5,093.78 | $0.00 | $0.00 | $5,093.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $5,584.18 | $0.00 | $0.00 | $5,584.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $5,585.16 | $0.00 | $0.00 | $5,585.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $4,837.56 | $0.00 | $0.00 | $4,837.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $4,886.64 | $0.00 | $0.00 | $4,886.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $4,528.10 | $0.00 | $0.00 | $4,528.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $4,510.94 | $0.00 | $0.00 | $4,510.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $4,310.32 | $0.00 | $86.21 | $4,396.53 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $4,320.06 | $0.00 | $86.40 | $4,406.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $4,209.28 | $10.00 | $252.56 | $4,471.84 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $4,109.16 | $0.00 | $164.37 | $4,273.53 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,305.08 | $12.15 | $301.36 | $4,618.59 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $4,174.40 | $12.15 | $208.72 | $4,395.27 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $4,179.20 | $12.15 | $250.75 | $4,442.10 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,716.48 | $0.00 | $141.49 | $4,857.97 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $4,899.80 | $0.00 | $0.00 | $4,899.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $4,689.18 | $0.00 | $46.89 | $4,736.07 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $5,248.78 | $0.00 | $0.00 | $5,248.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $5,175.08 | $0.00 | $0.00 | $5,175.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $5,174.48 | $0.00 | $51.74 | $5,226.22 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $4,670.64 | $0.00 | $0.00 | $4,670.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $4,813.12 | $0.00 | $48.13 | $4,861.25 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $4,727.88 | $0.00 | $0.00 | $4,727.88 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $3,900.96 | $0.00 | $0.00 | $3,900.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $3,939.98 | $0.00 | $0.00 | $3,939.98 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $4,222.72 | $0.00 | $0.00 | $4,222.72 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $4,322.70 | $0.00 | $86.45 | $4,409.15 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $4,334.50 | $0.00 | $216.73 | $4,551.23 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $4,334.50 | $0.00 | $173.38 | $4,507.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $4,001.58 | $0.00 | $200.08 | $4,201.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $4,001.58 | $11.66 | $260.10 | $4,273.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $4,774.40 | $0.00 | $0.00 | $4,774.40 | $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 | 20.26 | 20.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.52 | 25.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.52 | 25.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/14/2026 | PAYMENT | DISCOUNT MOTORS OF PUEBLO LLC CHECK 42399 C AD | $-3,895.65 | $0.00 |
| 05/14/2026 | INTEREST | ACCRUED INTEREST | $19.29 | $3,895.65 |
| 05/14/2026 | INTEREST | ACCRUED INTEREST | $19.29 | $3,876.36 |
| 01/19/2026 | BILL | LILIBEO CORPORATION | $3,857.07 | $3,857.07 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-3,014.60 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.06 | $3,014.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,033.66 | $3,033.66 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-19.06 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-3,047.68 | $19.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,066.74 | $3,066.74 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-5,051.76 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-23.86 | $5,051.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $5,075.62 | $5,075.62 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-11.93 | $0.00 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-2,534.96 | $11.93 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-11.93 | $2,546.89 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-2,534.96 | $2,558.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $5,093.78 | $5,093.78 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-12.89 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-2,779.20 | $12.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,779.20 | $2,792.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.89 | $5,571.29 |
| 01/01/2021 | BILL | 2020 Tax Bill | $5,584.18 | $5,584.18 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-2,779.69 | $0.00 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-12.89 | $2,779.69 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-2,779.69 | $2,792.58 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-12.89 | $5,572.27 |
| 01/01/2020 | BILL | 2019 Tax Bill | $5,585.16 | $5,585.16 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-12.46 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-2,406.32 | $12.46 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-12.46 | $2,418.78 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-2,406.32 | $2,431.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $4,837.56 | $4,837.56 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-12.46 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-2,430.86 | $12.46 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-2,430.86 | $2,443.32 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-12.46 | $4,874.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $4,886.64 | $4,886.64 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-8.57 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-2,255.48 | $8.57 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-8.57 | $2,264.05 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-2,255.48 | $2,272.62 |
| 01/01/2017 | BILL | 2016 Tax Bill | $4,528.10 | $4,528.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4,493.80 | $0.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-17.14 | $4,493.80 |
| 02/24/2016 | LIEN | 2014 Redemption Payment | $-4,731.91 | $4,510.94 |
| 02/24/2016 | LIEN | 2014 Redemption Interest/Fee | $330.38 | $9,242.85 |
| 02/24/2016 | LIEN | 2013 Redemption Payment | $-5,184.08 | $8,912.47 |
| 02/24/2016 | LIEN | 2013 Redemption Interest/Fee | $772.62 | $14,096.55 |
| 02/24/2016 | LIEN | 2012 Redemption Payment | $-5,575.30 | $13,323.93 |
| 02/24/2016 | LIEN | 2012 Redemption Interest/Fee | $1,091.46 | $18,899.23 |
| 01/01/2016 | BILL | 2015 Tax Bill | $4,510.94 | $17,807.77 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-4,379.86 | $13,296.83 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-16.67 | $17,676.69 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $86.21 | $17,693.36 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $4,401.53 | $17,607.15 |
| 01/01/2015 | BILL | 2014 Tax Bill | $4,310.32 | $13,205.62 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-16.67 | $8,895.30 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-4,389.79 | $8,911.97 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $86.40 | $13,301.76 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $4,411.46 | $13,215.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $4,320.06 | $8,803.90 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-16.75 | $4,483.84 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-4,445.09 | $4,500.59 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $8,945.68 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $252.56 | $8,955.68 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $8,703.12 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $4,483.84 | $8,693.12 |
| 03/25/2013 | LIEN | 2011 Redemption Payment | $-4,563.99 | $4,209.28 |
| 03/25/2013 | LIEN | 2011 Redemption Interest/Fee | $285.46 | $8,773.27 |
| 03/25/2013 | LIEN | 2010 Redemption Payment | $-5,294.12 | $8,487.81 |
| 03/25/2013 | LIEN | 2010 Redemption Interest/Fee | $663.53 | $13,781.93 |
| 01/01/2013 | BILL | 2012 Tax Bill | $4,209.28 | $13,118.40 |
| 08/08/2012 | PAYMENT | 2011 - Bill Payment | $-4,273.53 | $8,909.12 |
| 08/08/2012 | INTEREST | 2011 Interest/Penalty | $164.37 | $13,182.65 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $4,278.53 | $13,018.28 |
| 01/01/2012 | BILL | 2011 Tax Bill | $4,109.16 | $8,739.75 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-4,606.44 | $4,630.59 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-12.15 | $9,237.03 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $12.15 | $9,249.18 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $301.36 | $9,237.03 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $4,630.59 | $8,935.67 |
| 01/01/2011 | BILL | 2010 Tax Bill | $4,305.08 | $4,305.08 |
| 09/30/2010 | PAYMENT | 2009 - Bill Payment | $-4,383.12 | $0.00 |
| 09/30/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $4,383.12 |
| 09/30/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $4,395.27 |
| 09/30/2010 | INTEREST | 2009 Interest/Penalty | $208.72 | $4,383.12 |
| 06/15/2010 | LIEN | 2008 Redemption Payment | $-4,795.42 | $4,174.40 |
| 06/15/2010 | LIEN | 2008 Redemption Interest/Fee | $341.32 | $8,969.82 |
| 01/01/2010 | BILL | 2009 Tax Bill | $4,174.40 | $8,628.50 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-12.15 | $4,454.10 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-4,429.95 | $4,466.25 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $12.15 | $8,896.20 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $250.75 | $8,884.05 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $4,454.10 | $8,633.30 |
| 01/01/2009 | BILL | 2008 Tax Bill | $4,179.20 | $4,179.20 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-4,857.97 | $0.00 |
| 07/31/2008 | INTEREST | 2007 Interest/Penalty | $141.49 | $4,857.97 |
| 01/01/2008 | BILL | 2007 Tax Bill | $4,716.48 | $4,716.48 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-4,899.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $4,899.80 | $4,899.80 |
| 05/19/2006 | PAYMENT | 2005 - Bill Payment | $-4,736.07 | $0.00 |
| 05/19/2006 | INTEREST | 2005 Interest/Penalty | $46.89 | $4,736.07 |
| 01/01/2006 | BILL | 2005 Tax Bill | $4,689.18 | $4,689.18 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-5,248.78 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $5,248.78 | $5,248.78 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-5,175.08 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $5,175.08 | $5,175.08 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-5,226.22 | $0.00 |
| 05/02/2003 | INTEREST | 2002 Interest/Penalty | $51.74 | $5,226.22 |
| 01/01/2003 | BILL | 2002 Tax Bill | $5,174.48 | $5,174.48 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-4,670.64 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $4,670.64 | $4,670.64 |
| 05/31/2001 | PAYMENT | 2000 - Bill Payment | $-4,861.25 | $0.00 |
| 05/31/2001 | INTEREST | 2000 Interest/Penalty | $48.13 | $4,861.25 |
| 01/01/2001 | BILL | 2000 Tax Bill | $4,813.12 | $4,813.12 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-4,727.88 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $4,727.88 | $4,727.88 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-3,900.96 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $3,900.96 | $3,900.96 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-3,939.98 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $3,939.98 | $3,939.98 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-4,222.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $4,222.72 | $4,222.72 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-4,409.15 | $0.00 |
| 06/06/1996 | INTEREST | 1995 Interest/Penalty | $86.45 | $4,409.15 |
| 01/01/1996 | BILL | 1995 Tax Bill | $4,322.70 | $4,322.70 |
| 09/11/1995 | PAYMENT | 1994 - Bill Payment | $-4,551.23 | $0.00 |
| 09/11/1995 | INTEREST | 1994 Interest/Penalty | $216.73 | $4,551.23 |
| 01/01/1995 | BILL | 1994 Tax Bill | $4,334.50 | $4,334.50 |
| 08/30/1994 | PAYMENT | 1993 - Bill Payment | $-4,507.88 | $0.00 |
| 08/30/1994 | INTEREST | 1993 Interest/Penalty | $173.38 | $4,507.88 |
| 01/01/1994 | BILL | 1993 Tax Bill | $4,334.50 | $4,334.50 |
| 09/20/1993 | PAYMENT | 1992 - Bill Payment | $-4,201.66 | $0.00 |
| 09/20/1993 | INTEREST | 1992 Interest/Penalty | $200.08 | $4,201.66 |
| 01/01/1993 | BILL | 1992 Tax Bill | $4,001.58 | $4,001.58 |
| 10/06/1992 | PAYMENT | 1991 - Bill Payment | $-11.66 | $0.00 |
| 10/06/1992 | PAYMENT | 1991 - Bill Payment | $-4,261.68 | $11.66 |
| 10/06/1992 | INTEREST | 1991 Interest/Penalty | $260.10 | $4,273.34 |
| 10/06/1992 | INTEREST | 1991 Interest/Penalty | $11.66 | $4,013.24 |
| 01/01/1992 | BILL | 1991 Tax Bill | $4,001.58 | $4,001.58 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-4,774.40 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $4,774.40 | $4,774.40 |