Tax Account 05-241-23-018
Owners
DANMAUR INVESTMENT LLC
PO BOX 504
PUEBLO, CO 81002-0504
Account Summary
| Account ID | 05-241-23-018 |
|---|---|
| Account Type | Real Estate |
| Location | 2701 N ELIZABETH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,122.42 |
| Taxed incl Special Assessments | $7,122.42 |
| Paid | $7,122.42 |
| 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 | $7,122.42 | $0.00 | $0.00 | $7,122.42 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $8,281.30 | $0.00 | $0.00 | $8,281.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $8,371.68 | $0.00 | $0.00 | $8,371.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $8,834.62 | $0.00 | $0.00 | $8,834.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $8,866.24 | $0.00 | $0.00 | $8,866.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $8,368.30 | $0.00 | $0.00 | $8,368.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $8,370.46 | $0.00 | $0.00 | $8,370.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $7,501.30 | $0.00 | $0.00 | $7,501.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $8,094.90 | $0.00 | $80.95 | $8,175.85 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $6,585.78 | $0.00 | $0.00 | $6,585.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $6,560.82 | $0.00 | $0.00 | $6,560.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $6,708.64 | $0.00 | $0.00 | $6,708.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $6,723.80 | $0.00 | $0.00 | $6,723.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $6,676.24 | $0.00 | $66.76 | $6,743.00 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $6,517.44 | $0.00 | $0.00 | $6,517.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $7,183.60 | $0.00 | $0.00 | $7,183.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $6,965.52 | $0.00 | $0.00 | $6,965.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $7,237.28 | $0.00 | $0.00 | $7,237.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $7,367.08 | $0.00 | $0.00 | $7,367.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $7,741.48 | $0.00 | $0.00 | $7,741.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $7,408.70 | $0.00 | $0.00 | $7,408.70 | $0.00 | $0.00 | 9.3615 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.85 | 37.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.71 | 45.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.71 | 45.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.10 | 41.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.10 | 41.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.25 | 38.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.25 | 38.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 38.25 | 38.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 40.87 | 41.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.81 | 25.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | DANMAUR INVESTMENT LLC CHECK 8057 | $-3,561.21 | $0.00 |
| 02/19/2026 | PAYMENT | RED DIRT INVESTMENTS, LLC CHECK 10100 | $-3,561.21 | $3,561.21 |
| 01/19/2026 | BILL | DANMAUR INVESTMENT LLC | $7,122.42 | $7,122.42 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-4,118.07 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-22.58 | $4,118.07 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-4,118.07 | $4,140.65 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-22.58 | $8,258.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $8,281.30 | $8,281.30 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-4,163.26 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-22.58 | $4,163.26 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-22.58 | $4,185.84 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-4,163.26 | $4,208.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $8,371.68 | $8,371.68 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-4,396.55 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-20.76 | $4,396.55 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-4,396.55 | $4,417.31 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-20.76 | $8,813.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $8,834.62 | $8,834.62 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-20.76 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-4,412.36 | $20.76 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-20.76 | $4,433.12 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-4,412.36 | $4,453.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $8,866.24 | $8,866.24 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-4,164.83 | $0.00 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-19.32 | $4,164.83 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-4,164.83 | $4,184.15 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-19.32 | $8,348.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $8,368.30 | $8,368.30 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-19.32 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-4,165.91 | $19.32 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-19.32 | $4,185.23 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-4,165.91 | $4,204.55 |
| 01/01/2020 | BILL | 2019 Tax Bill | $8,370.46 | $8,370.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3,731.33 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-19.32 | $3,731.33 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-19.32 | $3,750.65 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-3,731.33 | $3,769.97 |
| 01/01/2019 | BILL | 2018 Tax Bill | $7,501.30 | $7,501.30 |
| 07/09/2018 | PAYMENT | 2017 - Bill Payment | $-21.05 | $0.00 |
| 07/09/2018 | PAYMENT | 2017 - Bill Payment | $-4,107.35 | $21.05 |
| 07/09/2018 | INTEREST | 2017 Interest/Penalty | $80.95 | $4,128.40 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-4,026.81 | $4,047.45 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-20.64 | $8,074.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $8,094.90 | $8,094.90 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-3,280.43 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-12.46 | $3,280.43 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-3,280.43 | $3,292.89 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-12.46 | $6,573.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $6,585.78 | $6,585.78 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-6,535.90 | $0.00 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-24.92 | $6,535.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $6,560.82 | $6,560.82 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-3,341.60 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-12.72 | $3,341.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.72 | $3,354.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3,341.60 | $3,367.04 |
| 01/01/2015 | BILL | 2014 Tax Bill | $6,708.64 | $6,708.64 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-6,698.36 | $0.00 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-25.44 | $6,698.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $6,723.80 | $6,723.80 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-12.78 | $0.00 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-3,392.10 | $12.78 |
| 07/18/2013 | INTEREST | 2012 Interest/Penalty | $66.76 | $3,404.88 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-3,325.59 | $3,338.12 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-12.53 | $6,663.71 |
| 01/01/2013 | BILL | 2012 Tax Bill | $6,676.24 | $6,676.24 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-3,258.72 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-3,258.72 | $3,258.72 |
| 01/01/2012 | BILL | 2011 Tax Bill | $6,517.44 | $6,517.44 |
| 03/29/2011 | PAYMENT | 2010 - Bill Payment | $-3,591.80 | $0.00 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-3,591.80 | $3,591.80 |
| 01/01/2011 | BILL | 2010 Tax Bill | $7,183.60 | $7,183.60 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-3,482.76 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-3,482.76 | $3,482.76 |
| 01/01/2010 | BILL | 2009 Tax Bill | $6,965.52 | $6,965.52 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-3,618.64 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-3,618.64 | $3,618.64 |
| 01/01/2009 | BILL | 2008 Tax Bill | $7,237.28 | $7,237.28 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-3,683.54 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-3,683.54 | $3,683.54 |
| 01/01/2008 | BILL | 2007 Tax Bill | $7,367.08 | $7,367.08 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-3,870.74 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-3,870.74 | $3,870.74 |
| 01/01/2007 | BILL | 2006 Tax Bill | $7,741.48 | $7,741.48 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-3,704.35 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-3,704.35 | $3,704.35 |
| 01/01/2006 | BILL | 2005 Tax Bill | $7,408.70 | $7,408.70 |