Tax Account 05-253-26-003
Owners
LOS NINOS LLC
920 W 10TH ST
PUEBLO, CO 81003-2028
Account Summary
| Account ID | 05-253-26-003 |
|---|---|
| Account Type | Real Estate |
| Location | 920 W 10TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $22,696.80 |
| Taxed incl Special Assessments | $22,696.80 |
| Paid | $22,696.80 |
| 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 | $22,696.80 | $0.00 | $0.00 | $22,696.80 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $15,589.38 | $0.00 | $0.00 | $15,589.38 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $16,551.66 | $0.00 | $0.00 | $16,551.66 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $7,630.20 | $0.00 | $0.00 | $7,630.20 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $7,656.32 | $0.00 | $0.00 | $7,656.32 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $7,670.46 | $0.00 | $0.00 | $7,670.46 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $7,672.10 | $0.00 | $0.00 | $7,672.10 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $6,690.52 | $0.00 | $0.00 | $6,690.52 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $6,755.16 | $0.00 | $202.65 | $6,957.81 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $7,176.26 | $0.00 | $71.77 | $7,248.03 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $7,150.02 | $0.00 | $0.00 | $7,150.02 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $6,912.76 | $0.00 | $0.00 | $6,912.76 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $6,928.38 | $0.00 | $0.00 | $6,928.38 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $6,460.27 | $0.00 | $0.00 | $6,460.27 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $6,306.60 | $0.00 | $126.13 | $6,432.73 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $6,749.58 | $0.00 | $0.00 | $6,749.58 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $6,403.84 | $0.00 | $0.00 | $6,403.84 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $7,337.64 | $0.00 | $0.00 | $7,337.64 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $209.98 | $0.00 | $0.00 | $209.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $218.14 | $0.00 | $0.00 | $218.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $208.76 | $0.00 | $0.00 | $208.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $218.26 | $0.00 | $0.00 | $218.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $215.20 | $0.00 | $0.00 | $215.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $211.58 | $0.00 | $0.00 | $211.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $190.98 | $0.00 | $0.00 | $190.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $182.86 | $0.00 | $0.00 | $182.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $179.62 | $0.00 | $0.00 | $179.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $187.32 | $0.00 | $0.00 | $187.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $189.20 | $0.00 | $0.00 | $189.20 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $290.46 | $0.00 | $0.00 | $290.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $191.28 | $0.00 | $0.00 | $191.28 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $211.86 | $0.00 | $0.00 | $211.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $211.86 | $0.00 | $0.00 | $211.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $307.26 | $0.00 | $0.00 | $307.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $307.26 | $0.00 | $0.00 | $307.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $312.62 | $0.00 | $0.00 | $312.62 | $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 | 117.59 | 118.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 80.70 | 81.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 864.86 | 873.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 363.84 | 367.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 363.84 | 367.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 359.67 | 363.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 359.67 | 363.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 348.26 | 351.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 348.26 | 351.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 277.95 | 280.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 277.95 | 280.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.96 | 26.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.96 | 26.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.01 | 24.25 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 150.82 | 152.34 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/01/2026 | PAYMENT | LOS NINOS LLC CHECK 000000000006867 | $-11,348.40 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000006708 | $-11,348.40 | $11,348.40 |
| 01/19/2026 | BILL | LOS NINOS LLC | $22,696.80 | $22,696.80 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-81.52 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-15,507.86 | $81.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $15,589.38 | $15,589.38 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-873.60 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-15,678.06 | $873.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $16,551.66 | $16,551.66 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-367.52 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-7,262.68 | $367.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $7,630.20 | $7,630.20 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-367.52 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-7,288.80 | $367.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $7,656.32 | $7,656.32 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-7,307.16 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-363.30 | $7,307.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $7,670.46 | $7,670.46 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-7,308.80 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-363.30 | $7,308.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $7,672.10 | $7,672.10 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-6,338.74 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-351.78 | $6,338.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $6,690.52 | $6,690.52 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-362.33 | $0.00 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-6,595.48 | $362.33 |
| 07/24/2018 | INTEREST | 2017 Interest/Penalty | $202.65 | $6,957.81 |
| 01/01/2018 | BILL | 2017 Tax Bill | $6,755.16 | $6,755.16 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-6,964.46 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-283.57 | $6,964.46 |
| 05/08/2017 | INTEREST | 2016 Interest/Penalty | $71.77 | $7,248.03 |
| 01/01/2017 | BILL | 2016 Tax Bill | $7,176.26 | $7,176.26 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-280.76 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-6,869.26 | $280.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $7,150.02 | $7,150.02 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-6,886.54 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-26.22 | $6,886.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $6,912.76 | $6,912.76 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-6,902.16 | $0.00 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-26.22 | $6,902.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $6,928.38 | $6,928.38 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-6,436.02 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-24.25 | $6,436.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $6,460.27 | $6,460.27 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-6,432.73 | $0.00 |
| 06/05/2012 | INTEREST | 2011 Interest/Penalty | $126.13 | $6,432.73 |
| 01/01/2012 | BILL | 2011 Tax Bill | $6,306.60 | $6,306.60 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-152.34 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-6,597.24 | $152.34 |
| 01/01/2011 | BILL | 2010 Tax Bill | $6,749.58 | $6,749.58 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-6,396.90 | $0.00 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-6.94 | $6,396.90 |
| 01/01/2010 | BILL | 2009 Tax Bill | $6,403.84 | $6,403.84 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-6.94 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-7,330.70 | $6.94 |
| 01/01/2009 | BILL | 2008 Tax Bill | $7,337.64 | $7,337.64 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-209.98 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $209.98 | $209.98 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-218.14 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $218.14 | $218.14 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-208.76 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $208.76 | $208.76 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-109.13 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-109.13 | $109.13 |
| 01/01/2005 | BILL | 2004 Tax Bill | $218.26 | $218.26 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-215.20 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $215.20 | $215.20 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-105.79 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-105.79 | $105.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $211.58 | $211.58 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-95.49 | $0.00 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-95.49 | $95.49 |
| 01/01/2002 | BILL | 2001 Tax Bill | $190.98 | $190.98 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-91.43 | $0.00 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-91.43 | $91.43 |
| 01/01/2001 | BILL | 2000 Tax Bill | $182.86 | $182.86 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-89.81 | $0.00 |
| 03/09/2000 | PAYMENT | 1999 - Bill Payment | $-89.81 | $89.81 |
| 01/01/2000 | BILL | 1999 Tax Bill | $179.62 | $179.62 |
| 06/03/1999 | PAYMENT | 1998 - Bill Payment | $-93.66 | $0.00 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-93.66 | $93.66 |
| 01/01/1999 | BILL | 1998 Tax Bill | $187.32 | $187.32 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-189.20 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $189.20 | $189.20 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-290.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $290.46 | $290.46 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-191.28 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $191.28 | $191.28 |
| 02/24/1995 | PAYMENT | 1994 - Bill Payment | $-211.86 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $211.86 | $211.86 |
| 02/16/1994 | PAYMENT | 1993 - Bill Payment | $-211.86 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $211.86 | $211.86 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-307.26 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $307.26 | $307.26 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-307.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $307.26 | $307.26 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-312.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $312.62 | $312.62 |