Tax Account 05-242-39-003
Owners
TRAIN K LLC
511 W 29TH ST SUITE A
PUEBLO, CO 81008-1128
Account Summary
| Account ID | 05-242-39-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1221 W 29TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,092.50 |
| Taxed incl Special Assessments | $1,092.50 |
| Paid | $1,092.50 |
| 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 | $1,092.50 | $0.00 | $0.00 | $1,092.50 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $740.10 | $0.00 | $0.00 | $740.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $747.96 | $0.00 | $0.00 | $747.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $720.74 | $0.00 | $0.00 | $720.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $743.80 | $0.00 | $0.00 | $743.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $652.10 | $0.00 | $0.00 | $652.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $652.04 | $0.00 | $0.00 | $652.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $524.02 | $0.00 | $0.00 | $524.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $529.26 | $10.00 | $31.75 | $571.01 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $503.28 | $0.00 | $20.14 | $523.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $501.38 | $0.00 | $15.05 | $516.43 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $490.86 | $0.00 | $14.72 | $505.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $497.68 | $0.00 | $14.93 | $512.61 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $539.91 | $0.00 | $0.00 | $539.91 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $521.90 | $0.00 | $0.00 | $521.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $649.42 | $0.00 | $0.00 | $649.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $629.68 | $0.00 | $0.00 | $629.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $659.54 | $0.00 | $0.00 | $659.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $671.36 | $0.00 | $0.00 | $671.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $655.40 | $0.00 | $0.00 | $655.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $627.22 | $0.00 | $0.00 | $627.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $583.32 | $0.00 | $0.00 | $583.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $575.12 | $0.00 | $0.00 | $575.12 | $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 | $0.00 | $0.00 | $567.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $525.60 | $0.00 | $0.00 | $525.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $516.28 | $0.00 | $0.00 | $516.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $461.16 | $0.00 | $0.00 | $461.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $465.78 | $0.00 | $0.00 | $465.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $419.04 | $0.00 | $0.00 | $419.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $428.96 | $0.00 | $0.00 | $428.96 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $445.74 | $0.00 | $0.00 | $445.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $445.74 | $0.00 | $0.00 | $445.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $510.86 | $0.00 | $0.00 | $510.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $510.86 | $0.00 | $0.00 | $510.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $500.54 | $0.00 | $0.00 | $500.54 | $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 | 23.15 | 23.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.24 | 7.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-546.25 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-546.25 | $546.25 |
| 01/19/2026 | BILL | TRAIN K LLC | $1,092.50 | $1,092.50 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-358.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.14 | $358.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-358.91 | $370.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.14 | $728.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $740.10 | $740.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.14 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-362.84 | $11.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-362.84 | $373.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.14 | $736.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $747.96 | $747.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-353.40 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.97 | $353.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-353.40 | $360.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.97 | $713.77 |
| 01/01/2023 | BILL | 2022 Tax Bill | $720.74 | $720.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-364.93 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.97 | $364.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.97 | $371.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-364.93 | $378.87 |
| 01/01/2022 | BILL | 2021 Tax Bill | $743.80 | $743.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-320.03 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.02 | $320.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-320.03 | $326.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.02 | $646.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $652.10 | $652.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.02 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-320.00 | $6.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.02 | $326.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-320.00 | $332.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $652.04 | $652.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-256.66 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.35 | $256.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-256.66 | $262.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.35 | $518.67 |
| 01/01/2019 | BILL | 2018 Tax Bill | $524.02 | $524.02 |
| 11/01/2018 | LIEN | 2017 Redemption Payment | $-601.67 | $0.00 |
| 11/01/2018 | LIEN | 2017 Redemption Interest/Fee | $18.66 | $601.67 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-549.67 | $583.01 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,132.68 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-11.34 | $1,142.68 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $31.75 | $1,154.02 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,122.27 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $583.01 | $1,112.27 |
| 01/01/2018 | BILL | 2017 Tax Bill | $529.26 | $529.26 |
| 08/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.16 | $0.00 |
| 08/22/2017 | PAYMENT | 2016 - Bill Payment | $-516.26 | $7.16 |
| 08/22/2017 | INTEREST | 2016 Interest/Penalty | $20.14 | $523.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $503.28 | $503.28 |
| 07/18/2016 | PAYMENT | 2015 - Bill Payment | $-509.34 | $0.00 |
| 07/18/2016 | PAYMENT | 2015 - Bill Payment | $-7.09 | $509.34 |
| 07/18/2016 | INTEREST | 2015 Interest/Penalty | $15.05 | $516.43 |
| 01/01/2016 | BILL | 2015 Tax Bill | $501.38 | $501.38 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.92 | $0.00 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-498.66 | $6.92 |
| 07/24/2015 | INTEREST | 2014 Interest/Penalty | $14.72 | $505.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $490.86 | $490.86 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-7.00 | $0.00 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-505.61 | $7.00 |
| 07/22/2014 | INTEREST | 2013 Interest/Penalty | $14.93 | $512.61 |
| 01/01/2014 | BILL | 2013 Tax Bill | $497.68 | $497.68 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.31 | $0.00 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-532.60 | $7.31 |
| 01/01/2013 | BILL | 2012 Tax Bill | $539.91 | $539.91 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-260.95 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-260.95 | $260.95 |
| 01/01/2012 | BILL | 2011 Tax Bill | $521.90 | $521.90 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-324.71 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-324.71 | $324.71 |
| 01/01/2011 | BILL | 2010 Tax Bill | $649.42 | $649.42 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-314.84 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-314.84 | $314.84 |
| 01/01/2010 | BILL | 2009 Tax Bill | $629.68 | $629.68 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-329.77 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-329.77 | $329.77 |
| 01/01/2009 | BILL | 2008 Tax Bill | $659.54 | $659.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-335.68 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-335.68 | $335.68 |
| 01/01/2008 | BILL | 2007 Tax Bill | $671.36 | $671.36 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-327.70 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-327.70 | $327.70 |
| 01/01/2007 | BILL | 2006 Tax Bill | $655.40 | $655.40 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-313.61 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-313.61 | $313.61 |
| 01/01/2006 | BILL | 2005 Tax Bill | $627.22 | $627.22 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-291.66 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-291.66 | $291.66 |
| 01/01/2005 | BILL | 2004 Tax Bill | $583.32 | $583.32 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-287.56 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-287.56 | $287.56 |
| 01/01/2004 | BILL | 2003 Tax Bill | $575.12 | $575.12 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-314.51 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-314.51 | $314.51 |
| 01/01/2003 | BILL | 2002 Tax Bill | $629.02 | $629.02 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-283.89 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-283.89 | $283.89 |
| 01/01/2002 | BILL | 2001 Tax Bill | $567.78 | $567.78 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-262.80 | $0.00 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-262.80 | $262.80 |
| 01/01/2001 | BILL | 2000 Tax Bill | $525.60 | $525.60 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-516.28 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $516.28 | $516.28 |
| 03/26/1999 | PAYMENT | 1998 - Bill Payment | $-461.16 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $461.16 | $461.16 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-465.78 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $465.78 | $465.78 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-419.04 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $419.04 | $419.04 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-428.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $428.96 | $428.96 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-445.74 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $445.74 | $445.74 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-445.74 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $445.74 | $445.74 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-510.86 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $510.86 | $510.86 |
| 04/23/1992 | PAYMENT | 1991 - Bill Payment | $-510.86 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $510.86 | $510.86 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-500.54 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $500.54 | $500.54 |