Tax Account 05-243-18-002
Owners
DIEMON PROPERTIES LLC
4577 CRESTED HILL
PUEBLO, CO 81008-2839
Account Summary
| Account ID | 05-243-18-002 |
|---|---|
| Account Type | Real Estate |
| Location | 724 W 25TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,210.94 |
| Taxed incl Special Assessments | $1,210.94 |
| Paid | $1,210.94 |
| 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 | $1,210.94 | $0.00 | $0.00 | $1,210.94 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $824.96 | $0.00 | $0.00 | $824.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $833.76 | $0.00 | $0.00 | $833.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $781.28 | $0.00 | $0.00 | $781.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $805.92 | $0.00 | $0.00 | $805.92 | $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 | $500.92 | $0.00 | $0.00 | $500.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $505.92 | $0.00 | $0.00 | $505.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $493.10 | $0.00 | $0.00 | $493.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $491.24 | $0.00 | $0.00 | $491.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $491.74 | $0.00 | $0.00 | $491.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $492.84 | $0.00 | $0.00 | $492.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $536.99 | $0.00 | $0.00 | $536.99 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $519.06 | $0.00 | $0.00 | $519.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $656.86 | $0.00 | $0.00 | $656.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $636.96 | $10.00 | $38.22 | $685.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $663.24 | $0.00 | $13.26 | $676.50 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $675.14 | $0.00 | $13.50 | $688.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $659.32 | $0.00 | $3.30 | $662.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $630.98 | $10.00 | $44.17 | $685.15 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $588.20 | $0.00 | $0.00 | $588.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $579.94 | $0.00 | $0.00 | $579.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $611.94 | $0.00 | $0.00 | $611.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $552.36 | $0.00 | $0.00 | $552.36 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $523.96 | $0.00 | $0.00 | $523.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $514.68 | $0.00 | $0.00 | $514.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $449.40 | $0.00 | $0.00 | $449.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $453.90 | $0.00 | $0.00 | $453.90 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $386.66 | $0.00 | $0.00 | $386.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $395.82 | $0.00 | $0.00 | $395.82 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $406.30 | $0.00 | $0.00 | $406.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $406.30 | $0.00 | $0.00 | $406.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $461.34 | $0.00 | $0.00 | $461.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $461.34 | $0.00 | $0.00 | $461.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $444.34 | $0.00 | $0.00 | $444.34 | $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 | 25.66 | 25.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.76 | 24.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.76 | 24.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .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 | 10.14 | 10.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .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 | 6.65 | 6.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.20 | 7.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-605.47 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-605.47 | $605.47 |
| 01/19/2026 | BILL | DIEMON PROPERTIES LLC | $1,210.94 | $1,210.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-400.48 | $12.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-400.48 | $412.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.00 | $812.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $824.96 | $824.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-404.88 | $12.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.00 | $416.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-404.88 | $428.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $833.76 | $833.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-383.09 | $7.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.55 | $390.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-383.09 | $398.19 |
| 01/01/2023 | BILL | 2022 Tax Bill | $781.28 | $781.28 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-15.10 | $0.00 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-790.82 | $15.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $805.92 | $805.92 |
| 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 | $-6.02 | $326.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-320.03 | $332.07 |
| 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 | $-320.00 | $326.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.02 | $646.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $652.04 | $652.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-245.34 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.12 | $245.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.12 | $250.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-245.34 | $255.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $500.92 | $500.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.12 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-247.84 | $5.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-247.84 | $252.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.12 | $500.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $505.92 | $505.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-243.18 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.37 | $243.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.37 | $246.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-243.18 | $249.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $493.10 | $493.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-242.25 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.37 | $242.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.37 | $245.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-242.25 | $248.99 |
| 01/01/2016 | BILL | 2015 Tax Bill | $491.24 | $491.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.36 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-242.51 | $3.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.36 | $245.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-242.51 | $249.23 |
| 01/01/2015 | BILL | 2014 Tax Bill | $491.74 | $491.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.36 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-243.06 | $3.36 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-243.06 | $246.42 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.36 | $489.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $492.84 | $492.84 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-264.86 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.63 | $264.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.64 | $268.49 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-264.86 | $272.13 |
| 01/01/2013 | BILL | 2012 Tax Bill | $536.99 | $536.99 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-259.53 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-259.53 | $259.53 |
| 01/01/2012 | BILL | 2011 Tax Bill | $519.06 | $519.06 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-656.86 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $656.86 | $656.86 |
| 12/10/2010 | LIEN | 2009 Redemption Payment | $-721.62 | $0.00 |
| 12/10/2010 | LIEN | 2009 Redemption Interest/Fee | $24.44 | $721.62 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $697.18 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-675.18 | $707.18 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $38.22 | $1,382.36 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,344.14 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $697.18 | $1,334.14 |
| 01/01/2010 | BILL | 2009 Tax Bill | $636.96 | $636.96 |
| 06/30/2009 | LIEN | 2008 Redemption Payment | $-690.02 | $0.00 |
| 06/30/2009 | LIEN | 2008 Redemption Interest/Fee | $8.52 | $690.02 |
| 06/30/2009 | LIEN | 2007 Redemption Payment | $-806.36 | $681.50 |
| 06/30/2009 | LIEN | 2007 Redemption Interest/Fee | $112.72 | $1,487.86 |
| 06/30/2009 | LIEN | 2006 Redemption Payment | $-443.57 | $1,375.14 |
| 06/30/2009 | LIEN | 2006 Redemption Interest/Fee | $105.61 | $1,818.71 |
| 06/30/2009 | LIEN | 2005 Redemption Payment | $-971.81 | $1,713.10 |
| 06/30/2009 | LIEN | 2005 Redemption Interest/Fee | $282.66 | $2,684.91 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $681.50 | $2,402.25 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-676.50 | $1,720.75 |
| 06/18/2009 | INTEREST | 2008 Interest/Penalty | $13.26 | $2,397.25 |
| 01/01/2009 | BILL | 2008 Tax Bill | $663.24 | $2,383.99 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $693.64 | $1,720.75 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-688.64 | $1,027.11 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $13.50 | $1,715.75 |
| 01/01/2008 | BILL | 2007 Tax Bill | $675.14 | $1,702.25 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-332.96 | $1,027.11 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $3.30 | $1,360.07 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $337.96 | $1,356.77 |
| 03/16/2007 | PAYMENT | 2006 - Bill Payment | $-329.66 | $1,018.81 |
| 01/01/2007 | BILL | 2006 Tax Bill | $659.32 | $1,348.47 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-675.15 | $689.15 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,364.30 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $44.17 | $1,374.30 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,330.13 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $689.15 | $1,320.13 |
| 01/01/2006 | BILL | 2005 Tax Bill | $630.98 | $630.98 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-294.10 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-294.10 | $294.10 |
| 01/01/2005 | BILL | 2004 Tax Bill | $588.20 | $588.20 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-579.94 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $579.94 | $579.94 |
| 05/15/2003 | PAYMENT | 2002 - Bill Payment | $-305.97 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-305.97 | $305.97 |
| 01/01/2003 | BILL | 2002 Tax Bill | $611.94 | $611.94 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-276.18 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-276.18 | $276.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $552.36 | $552.36 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-261.98 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-261.98 | $261.98 |
| 01/01/2001 | BILL | 2000 Tax Bill | $523.96 | $523.96 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-257.34 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-257.34 | $257.34 |
| 01/01/2000 | BILL | 1999 Tax Bill | $514.68 | $514.68 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-224.70 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-224.70 | $224.70 |
| 01/01/1999 | BILL | 1998 Tax Bill | $449.40 | $449.40 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-226.95 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-226.95 | $226.95 |
| 01/01/1998 | BILL | 1997 Tax Bill | $453.90 | $453.90 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-193.33 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-193.33 | $193.33 |
| 01/01/1997 | BILL | 1996 Tax Bill | $386.66 | $386.66 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-197.91 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-197.91 | $197.91 |
| 01/01/1996 | BILL | 1995 Tax Bill | $395.82 | $395.82 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-406.30 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $406.30 | $406.30 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-406.30 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $406.30 | $406.30 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-461.34 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $461.34 | $461.34 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-461.34 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $461.34 | $461.34 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-444.34 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $444.34 | $444.34 |