Tax Account 05-253-23-011
Owners
T M LLC
1015 W 10TH ST
PUEBLO, CO 81001-2029
Account Summary
| Account ID | 05-253-23-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1015 W 10TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $24,755.03 |
| Taxed incl Special Assessments | $24,755.03 |
| Paid | $24,755.03 |
| 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 | 60BE (60BE) |
* 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 | $24,755.03 | $0.00 | $0.00 | $24,755.03 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $24,531.40 | $0.00 | $0.00 | $24,531.40 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $26,023.56 | $0.00 | $0.00 | $26,023.56 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $6,704.22 | $0.00 | $0.00 | $6,704.22 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $857.86 | $0.00 | $0.00 | $857.86 | $0.00 | $0.00 | 9.7705 | 60BE |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 123.61 | 124.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 124.74 | 126.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1336.80 | 1350.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 278.88 | 281.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | T + M LLC PAYIT PAID BY PAYMENT PROVIDER API | $-24,755.03 | $0.00 |
| 01/19/2026 | BILL | T M LLC | $24,755.03 | $24,755.03 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-24,405.40 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-126.00 | $24,405.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $24,531.40 | $24,531.40 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,350.30 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-24,673.26 | $1,350.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $26,023.56 | $26,023.56 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-281.70 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-6,422.52 | $281.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $6,704.22 | $6,704.22 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-857.86 | $0.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $857.86 | $857.86 |