Tax Account 05-254-06-001
Owners
D.I.C.E. GROUP LLC
1560 BONFORTE BLVD
PUEBLO, CO 81001-1601
Account Summary
| Account ID | 05-254-06-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1401 N ELIZABETH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,585.92 |
| Taxed incl Special Assessments | $5,585.92 |
| Paid | $5,814.36 |
| 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 | $5,585.92 | $5.00 | $223.44 | $5,814.36 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,075.90 | $10.00 | $224.18 | $4,310.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,120.36 | $0.00 | $0.00 | $4,120.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $6,134.94 | $0.00 | $0.00 | $6,134.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $6,156.88 | $0.00 | $184.70 | $6,341.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $6,362.58 | $0.00 | $0.00 | $6,362.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $6,363.92 | $0.00 | $0.00 | $6,363.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $5,437.50 | $20.00 | $54.37 | $5,511.87 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $5,492.66 | $0.00 | $0.00 | $5,492.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $5,539.40 | $0.00 | $0.00 | $5,539.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $5,518.40 | $0.00 | $220.74 | $5,739.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $5,185.00 | $0.00 | $259.25 | $5,444.25 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $5,196.72 | $0.00 | $0.00 | $5,196.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $4,928.84 | $0.00 | $197.15 | $5,125.99 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $4,811.60 | $0.00 | $0.00 | $4,811.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $5,081.76 | $0.00 | $0.00 | $5,081.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $4,927.08 | $0.00 | $0.00 | $4,927.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $4,990.44 | $0.00 | $0.00 | $4,990.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $5,079.94 | $0.00 | $0.00 | $5,079.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $4,818.62 | $0.00 | $0.00 | $4,818.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $4,611.48 | $0.00 | $0.00 | $4,611.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $4,010.72 | $0.00 | $0.00 | $4,010.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,954.42 | $0.00 | $0.00 | $3,954.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,971.48 | $0.00 | $0.00 | $3,971.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,584.76 | $0.00 | $0.00 | $3,584.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,018.24 | $0.00 | $0.00 | $3,018.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,964.80 | $0.00 | $0.00 | $2,964.80 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $3,348.24 | $0.00 | $0.00 | $3,348.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $3,381.72 | $0.00 | $0.00 | $3,381.72 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $3,931.34 | $0.00 | $0.00 | $3,931.34 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $4,024.42 | $17.55 | $201.22 | $4,243.19 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $4,636.24 | $0.00 | $0.00 | $4,636.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $4,636.24 | $0.00 | $0.00 | $4,636.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $4,633.50 | $0.00 | $185.34 | $4,818.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $4,633.50 | $0.00 | $208.51 | $4,842.01 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $4,392.42 | $0.00 | $0.00 | $4,392.42 | $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 | 29.32 | 29.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.53 | 28.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.53 | 28.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.09 | 29.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.09 | 29.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.74 | 28.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.74 | 28.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/30/2026 | LIEN | 2025 REDEMPTION PAYMENT | $-5,950.03 | $0.00 |
| 09/30/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-2,479.08 | $5,950.03 |
| 09/30/2026 | LIEN | 2024 REDEMPTION INTEREST | $303.23 | $8,429.11 |
| 09/30/2026 | LIEN | 2025 REDEMPTION INTEREST | $135.67 | $8,125.88 |
| 09/30/2026 | LIEN | REDEMPTION FEE | $10.00 | $7,990.21 |
| 08/31/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000526 | $5,814.36 | $7,980.21 |
| 08/31/2026 | PAYMENT | RTLF-CO IIB, LLC ENDORSMENT DR-4270 DR 7662923 | $-5,814.36 | $2,165.85 |
| 08/31/2026 | INTEREST | ACCRUED INTEREST | $111.72 | $7,980.21 |
| 08/31/2026 | INTEREST | ACCRUED INTEREST | $111.72 | $7,868.49 |
| 08/31/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $7,756.77 |
| 01/19/2026 | BILL | D.I.C.E. GROUP LLC | $5,585.92 | $7,751.77 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-12.74 | $2,165.85 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,178.59 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-2,127.11 | $2,188.59 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $4,315.70 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $224.18 | $4,305.70 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $2,165.85 | $4,081.52 |
| 09/02/2025 | PAYMENT | 2024 - Bill Payment | $-2,147.37 | $1,915.67 |
| 09/02/2025 | PAYMENT | 2024 - Bill Payment | $-12.86 | $4,063.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,075.90 | $4,075.90 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-24.26 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-4,096.10 | $24.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,120.36 | $4,120.36 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-28.82 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-6,106.12 | $28.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $6,134.94 | $6,134.94 |
| 07/07/2022 | PAYMENT | 2021 - Bill Payment | $-6,311.90 | $0.00 |
| 07/07/2022 | PAYMENT | 2021 - Bill Payment | $-29.68 | $6,311.90 |
| 07/07/2022 | INTEREST | 2021 Interest/Penalty | $184.70 | $6,341.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $6,156.88 | $6,156.88 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-6,333.20 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-29.38 | $6,333.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $6,362.58 | $6,362.58 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-29.38 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-6,334.54 | $29.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $6,363.92 | $6,363.92 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-5,463.57 | $0.00 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-20.00 | $5,463.57 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-28.30 | $5,483.57 |
| 05/30/2019 | INTEREST | 2018 Interest/Penalty | $20.00 | $5,511.87 |
| 05/30/2019 | INTEREST | 2018 Interest/Penalty | $54.37 | $5,491.87 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $28.02 | $5,437.50 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $5,409.48 | $5,409.48 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-5,409.48 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-28.02 | $5,409.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $5,437.50 | $5,437.50 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-5,464.64 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-28.02 | $5,464.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $5,492.66 | $5,492.66 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-5,518.44 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-20.96 | $5,518.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $5,539.40 | $5,539.40 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-21.80 | $0.00 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-5,717.34 | $21.80 |
| 08/10/2016 | INTEREST | 2015 Interest/Penalty | $220.74 | $5,739.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $5,518.40 | $5,518.40 |
| 09/09/2015 | PAYMENT | 2014 - Bill Payment | $-20.64 | $0.00 |
| 09/09/2015 | PAYMENT | 2014 - Bill Payment | $-5,423.61 | $20.64 |
| 09/09/2015 | INTEREST | 2014 Interest/Penalty | $259.25 | $5,444.25 |
| 01/01/2015 | BILL | 2014 Tax Bill | $5,185.00 | $5,185.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-19.66 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-5,177.06 | $19.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $5,196.72 | $5,196.72 |
| 08/21/2013 | PAYMENT | 2012 - Bill Payment | $-5,106.75 | $0.00 |
| 08/21/2013 | PAYMENT | 2012 - Bill Payment | $-19.24 | $5,106.75 |
| 08/21/2013 | INTEREST | 2012 Interest/Penalty | $197.15 | $5,125.99 |
| 01/01/2013 | BILL | 2012 Tax Bill | $4,928.84 | $4,928.84 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-2,405.80 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-2,405.80 | $2,405.80 |
| 01/01/2012 | BILL | 2011 Tax Bill | $4,811.60 | $4,811.60 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-5,081.76 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $5,081.76 | $5,081.76 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-2,463.54 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-2,463.54 | $2,463.54 |
| 01/01/2010 | BILL | 2009 Tax Bill | $4,927.08 | $4,927.08 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-4,990.44 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $4,990.44 | $4,990.44 |
| 06/20/2008 | PAYMENT | 2007 - Bill Payment | $-2,539.97 | $0.00 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-2,539.97 | $2,539.97 |
| 01/01/2008 | BILL | 2007 Tax Bill | $5,079.94 | $5,079.94 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-4,818.62 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $4,818.62 | $4,818.62 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-2,305.74 | $0.00 |
| 01/17/2006 | PAYMENT | 2005 - Bill Payment | $-2,305.74 | $2,305.74 |
| 01/01/2006 | BILL | 2005 Tax Bill | $4,611.48 | $4,611.48 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-2,005.36 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-2,005.36 | $2,005.36 |
| 01/01/2005 | BILL | 2004 Tax Bill | $4,010.72 | $4,010.72 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-1,977.21 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,977.21 | $1,977.21 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,954.42 | $3,954.42 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-1,985.74 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,985.74 | $1,985.74 |
| 01/01/2003 | BILL | 2002 Tax Bill | $3,971.48 | $3,971.48 |
| 05/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,792.38 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-1,792.38 | $1,792.38 |
| 01/01/2002 | BILL | 2001 Tax Bill | $3,584.76 | $3,584.76 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-1,509.12 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-1,509.12 | $1,509.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $3,018.24 | $3,018.24 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-1,482.40 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-1,482.40 | $1,482.40 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,964.80 | $2,964.80 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-1,674.12 | $0.00 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-1,674.12 | $1,674.12 |
| 01/01/1999 | BILL | 1998 Tax Bill | $3,348.24 | $3,348.24 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-1,690.86 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-1,690.86 | $1,690.86 |
| 01/01/1998 | BILL | 1997 Tax Bill | $3,381.72 | $3,381.72 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-3,931.34 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $3,931.34 | $3,931.34 |
| 09/20/1996 | PAYMENT | 1995 - Bill Payment | $-4,225.64 | $0.00 |
| 09/20/1996 | PAYMENT | 1995 - Bill Payment | $-17.55 | $4,225.64 |
| 09/20/1996 | INTEREST | 1995 Interest/Penalty | $17.55 | $4,243.19 |
| 09/20/1996 | INTEREST | 1995 Interest/Penalty | $201.22 | $4,225.64 |
| 01/01/1996 | BILL | 1995 Tax Bill | $4,024.42 | $4,024.42 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-2,318.12 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-2,318.12 | $2,318.12 |
| 01/01/1995 | BILL | 1994 Tax Bill | $4,636.24 | $4,636.24 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-4,636.24 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $4,636.24 | $4,636.24 |
| 08/31/1993 | PAYMENT | 1992 - Bill Payment | $-4,818.84 | $0.00 |
| 08/31/1993 | INTEREST | 1992 Interest/Penalty | $185.34 | $4,818.84 |
| 01/01/1993 | BILL | 1992 Tax Bill | $4,633.50 | $4,633.50 |
| 09/01/1992 | PAYMENT | 1991 - Bill Payment | $-4,842.01 | $0.00 |
| 09/01/1992 | INTEREST | 1991 Interest/Penalty | $208.51 | $4,842.01 |
| 01/01/1992 | BILL | 1991 Tax Bill | $4,633.50 | $4,633.50 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-4,392.42 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $4,392.42 | $4,392.42 |