Tax Account 05-254-51-010
Owners
RED EARTH PROPERTIES LLC
27 DUNSMERE AVE
PUEBLO, CO 81004-1058
Account Summary
| Account ID | 05-254-51-010 |
|---|---|
| Account Type | Real Estate |
| Location | 529 W 7TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $972.23 |
| Taxed incl Special Assessments | $972.23 |
| Paid | $972.23 |
| 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 | $972.23 | $0.00 | $0.00 | $972.23 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $860.12 | $0.00 | $0.00 | $860.12 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $1,109.60 | $0.00 | $0.00 | $1,109.60 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $897.24 | $0.00 | $0.00 | $897.24 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $937.70 | $0.00 | $0.00 | $937.70 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $557.26 | $0.00 | $0.00 | $557.26 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $557.66 | $0.00 | $0.00 | $557.66 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $409.56 | $0.00 | $0.00 | $409.56 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $412.96 | $0.00 | $0.00 | $412.96 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $402.16 | $0.00 | $0.00 | $402.16 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $400.84 | $0.00 | $0.00 | $400.84 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $393.12 | $0.00 | $0.00 | $393.12 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $393.90 | $0.00 | $0.00 | $393.90 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $418.55 | $0.00 | $0.00 | $418.55 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $404.58 | $0.00 | $0.00 | $404.58 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $507.70 | $0.00 | $0.00 | $507.70 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $494.16 | $0.00 | $0.00 | $494.16 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $527.34 | $0.00 | $0.00 | $527.34 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $523.54 | $0.00 | $0.00 | $523.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $535.08 | $0.00 | $0.00 | $535.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $555.14 | $10.80 | $38.86 | $604.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $549.06 | $0.00 | $5.49 | $554.55 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $541.34 | $0.00 | $21.65 | $562.99 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $507.58 | $0.00 | $25.38 | $532.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $458.16 | $10.80 | $27.49 | $496.45 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $394.40 | $0.00 | $11.83 | $406.23 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $387.42 | $0.00 | $0.00 | $387.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $395.64 | $0.00 | $0.00 | $395.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $399.60 | $0.00 | $0.00 | $399.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $329.32 | $0.00 | $0.00 | $329.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $337.10 | $0.00 | $0.00 | $337.10 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $354.02 | $0.00 | $0.00 | $354.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $354.02 | $0.00 | $0.00 | $354.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $427.40 | $10.98 | $21.37 | $459.75 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $427.40 | $0.00 | $23.51 | $450.91 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $423.26 | $0.00 | $14.81 | $438.07 | $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 | 20.61 | 20.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.49 | 24.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 262.41 | 265.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 157.69 | 159.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 157.69 | 159.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 92.62 | 93.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 92.62 | 93.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 74.07 | 74.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 74.07 | 74.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 51.42 | 51.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 51.42 | 51.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 50.35 | 50.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 50.35 | 50.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.61 | 5.67 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | RED EARTH PROPERTIES LLC CHECK 2468 C KW | $-972.23 | $0.00 |
| 01/19/2026 | BILL | RED EARTH PROPERTIES LLC | $972.23 | $972.23 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-835.38 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-24.74 | $835.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $860.12 | $860.12 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-132.53 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-422.27 | $132.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-422.27 | $554.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-132.53 | $977.07 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,109.60 | $1,109.60 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-79.64 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-368.98 | $79.64 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-368.98 | $448.62 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-79.64 | $817.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $897.24 | $897.24 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-79.64 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-389.21 | $79.64 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-389.21 | $468.85 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-79.64 | $858.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $937.70 | $937.70 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-231.85 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-46.78 | $231.85 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-231.85 | $278.63 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-46.78 | $510.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $557.26 | $557.26 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-46.78 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-232.05 | $46.78 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-46.78 | $278.83 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-232.05 | $325.61 |
| 01/01/2020 | BILL | 2019 Tax Bill | $557.66 | $557.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-37.41 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-167.37 | $37.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-167.37 | $204.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-37.41 | $372.15 |
| 01/01/2019 | BILL | 2018 Tax Bill | $409.56 | $409.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-37.41 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-169.07 | $37.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-37.41 | $206.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-169.07 | $243.89 |
| 01/01/2018 | BILL | 2017 Tax Bill | $412.96 | $412.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-25.97 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-175.11 | $25.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-175.11 | $201.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-25.97 | $376.19 |
| 01/01/2017 | BILL | 2016 Tax Bill | $402.16 | $402.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-174.45 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-25.97 | $174.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-25.97 | $200.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-174.45 | $226.39 |
| 01/01/2016 | BILL | 2015 Tax Bill | $400.84 | $400.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-171.13 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-25.43 | $171.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-25.43 | $196.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-171.13 | $221.99 |
| 01/01/2015 | BILL | 2014 Tax Bill | $393.12 | $393.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-25.43 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-171.52 | $25.43 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-171.52 | $196.95 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-25.43 | $368.47 |
| 01/01/2014 | BILL | 2013 Tax Bill | $393.90 | $393.90 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.83 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-206.44 | $2.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-206.44 | $209.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.84 | $415.71 |
| 01/01/2013 | BILL | 2012 Tax Bill | $418.55 | $418.55 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-202.29 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-202.29 | $202.29 |
| 01/01/2012 | BILL | 2011 Tax Bill | $404.58 | $404.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-248.12 | $0.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-5.73 | $248.12 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-248.12 | $253.85 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-5.73 | $501.97 |
| 01/01/2011 | BILL | 2010 Tax Bill | $507.70 | $507.70 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-240.57 | $0.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-6.51 | $240.57 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-6.51 | $247.08 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-240.57 | $253.59 |
| 01/01/2010 | BILL | 2009 Tax Bill | $494.16 | $494.16 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-6.51 | $0.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-257.16 | $6.51 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-6.51 | $263.67 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-257.16 | $270.18 |
| 01/01/2009 | BILL | 2008 Tax Bill | $527.34 | $527.34 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-261.77 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-261.77 | $261.77 |
| 01/01/2008 | BILL | 2007 Tax Bill | $523.54 | $523.54 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-535.08 | $0.00 |
| 01/25/2007 | LIEN | 2005 Redemption Payment | $-638.63 | $535.08 |
| 01/25/2007 | LIEN | 2005 Redemption Interest/Fee | $29.83 | $1,173.71 |
| 01/01/2007 | BILL | 2006 Tax Bill | $535.08 | $1,143.88 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $608.80 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-594.00 | $619.60 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $1,213.60 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $38.86 | $1,202.80 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $608.80 | $1,163.94 |
| 01/01/2006 | BILL | 2005 Tax Bill | $555.14 | $555.14 |
| 05/16/2005 | PAYMENT | 2004 - Bill Payment | $-554.55 | $0.00 |
| 05/16/2005 | INTEREST | 2004 Interest/Penalty | $5.49 | $554.55 |
| 01/01/2005 | BILL | 2004 Tax Bill | $549.06 | $549.06 |
| 08/31/2004 | PAYMENT | 2003 - Bill Payment | $-562.99 | $0.00 |
| 08/31/2004 | INTEREST | 2003 Interest/Penalty | $21.65 | $562.99 |
| 01/01/2004 | BILL | 2003 Tax Bill | $541.34 | $541.34 |
| 09/17/2003 | PAYMENT | 2002 - Bill Payment | $-532.96 | $0.00 |
| 09/17/2003 | INTEREST | 2002 Interest/Penalty | $25.38 | $532.96 |
| 01/01/2003 | BILL | 2002 Tax Bill | $507.58 | $507.58 |
| 10/15/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $0.00 |
| 10/15/2002 | PAYMENT | 2001 - Bill Payment | $-485.65 | $10.80 |
| 10/15/2002 | INTEREST | 2001 Interest/Penalty | $27.49 | $496.45 |
| 10/15/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $468.96 |
| 01/01/2002 | BILL | 2001 Tax Bill | $458.16 | $458.16 |
| 07/16/2001 | PAYMENT | 2000 - Bill Payment | $-406.23 | $0.00 |
| 07/16/2001 | INTEREST | 2000 Interest/Penalty | $11.83 | $406.23 |
| 01/01/2001 | BILL | 2000 Tax Bill | $394.40 | $394.40 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-387.42 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $387.42 | $387.42 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-395.64 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $395.64 | $395.64 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-399.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $399.60 | $399.60 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-329.32 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $329.32 | $329.32 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-337.10 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $337.10 | $337.10 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-354.02 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $354.02 | $354.02 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-354.02 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $354.02 | $354.02 |
| 10/01/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $0.00 |
| 10/01/1993 | PAYMENT | 1992 - Bill Payment | $-448.77 | $10.98 |
| 10/01/1993 | INTEREST | 1992 Interest/Penalty | $21.37 | $459.75 |
| 10/01/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $438.38 |
| 01/01/1993 | BILL | 1992 Tax Bill | $427.40 | $427.40 |
| 09/15/1992 | PAYMENT | 1991 - Bill Payment | $-450.91 | $0.00 |
| 09/15/1992 | INTEREST | 1991 Interest/Penalty | $23.51 | $450.91 |
| 01/01/1992 | BILL | 1991 Tax Bill | $427.40 | $427.40 |
| 09/05/1991 | PAYMENT | 1990 - Bill Payment | $-438.07 | $0.00 |
| 09/05/1991 | INTEREST | 1990 Interest/Penalty | $14.81 | $438.07 |
| 01/01/1991 | BILL | 1990 Tax Bill | $423.26 | $423.26 |