Tax Account 05-334-13-005
Owners
LANTERN HOLDINGS LLC
315 W 4TH ST
C/0 LI H. HUANG MANGER
PUEBLO, CO 81003
Account Summary
| Account ID | 05-334-13-005 |
|---|---|
| Account Type | Real Estate |
| Location | 4315 THATCHER AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,399.15 |
| Taxed incl Special Assessments | $2,399.15 |
| Paid | $2,399.15 |
| 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 | $2,399.15 | $0.00 | $0.00 | $2,399.15 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $204.76 | $10.00 | $10.24 | $225.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $206.96 | $0.00 | $4.14 | $211.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $925.32 | $10.00 | $55.52 | $990.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $928.64 | $0.00 | $0.00 | $928.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,111.86 | $0.00 | $0.00 | $1,111.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,111.70 | $0.00 | $0.00 | $1,111.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,039.90 | $0.00 | $0.00 | $1,039.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,050.44 | $0.00 | $10.50 | $1,060.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,153.80 | $0.00 | $11.53 | $1,165.33 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,149.42 | $0.00 | $45.97 | $1,195.39 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,156.64 | $0.00 | $0.00 | $1,156.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,159.26 | $0.00 | $34.78 | $1,194.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,167.08 | $0.00 | $0.00 | $1,167.08 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,139.32 | $0.00 | $0.00 | $1,139.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,252.90 | $0.00 | $0.00 | $1,252.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,214.68 | $10.00 | $72.88 | $1,297.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,155.34 | $10.00 | $69.32 | $1,234.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,176.06 | $0.00 | $0.00 | $1,176.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,119.06 | $0.00 | $0.00 | $1,119.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,070.96 | $0.00 | $0.00 | $1,070.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $866.16 | $0.00 | $0.00 | $866.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $854.00 | $0.00 | $0.00 | $854.00 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $807.40 | $0.00 | $0.00 | $807.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $728.78 | $0.00 | $0.00 | $728.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $642.84 | $0.00 | $0.00 | $642.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $631.46 | $10.00 | $37.89 | $679.35 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $661.08 | $0.00 | $13.22 | $674.30 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $667.70 | $0.00 | $0.00 | $667.70 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $682.66 | $0.00 | $20.48 | $703.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $698.84 | $0.00 | $0.00 | $698.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $603.50 | $0.00 | $0.00 | $603.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $603.50 | $0.00 | $0.00 | $603.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $581.48 | $0.00 | $0.00 | $581.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $581.48 | $0.00 | $0.00 | $581.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $584.84 | $0.00 | $0.00 | $584.84 | $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 | 12.59 | 12.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/08/2026 | PAYMENT | LANTERN HOLDINGS LLC CHECK 11409 C AM | $-2,399.15 | $0.00 |
| 01/19/2026 | BILL | LANTERN HOLDINGS LLC | $2,399.15 | $2,399.15 |
| 09/16/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $0.00 |
| 09/16/2025 | PAYMENT | 2024 - Bill Payment | $-5.25 | $10.00 |
| 09/16/2025 | PAYMENT | 2024 - Bill Payment | $-209.75 | $15.25 |
| 09/16/2025 | INTEREST | 2024 Interest/Penalty | $10.24 | $225.00 |
| 09/16/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $214.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $204.76 | $204.76 |
| 06/27/2024 | PAYMENT | 2023 - Bill Payment | $-5.10 | $0.00 |
| 06/27/2024 | PAYMENT | 2023 - Bill Payment | $-206.00 | $5.10 |
| 06/27/2024 | INTEREST | 2023 Interest/Penalty | $4.14 | $211.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $206.96 | $206.96 |
| 10/06/2023 | PAYMENT | 2022 - Bill Payment | $-976.24 | $0.00 |
| 10/06/2023 | PAYMENT | 2022 - Bill Payment | $-4.60 | $976.24 |
| 10/06/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $980.84 |
| 10/06/2023 | INTEREST | 2022 Interest/Penalty | $55.52 | $990.84 |
| 10/06/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $935.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $925.32 | $925.32 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-924.30 | $0.00 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-4.34 | $924.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $928.64 | $928.64 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,106.72 | $0.00 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-5.14 | $1,106.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,111.86 | $1,111.86 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-2.57 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-553.28 | $2.57 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-2.57 | $555.85 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-553.28 | $558.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,111.70 | $1,111.70 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-5.36 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-1,034.54 | $5.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,039.90 | $1,039.90 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-532.99 | $0.00 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-2.73 | $532.99 |
| 07/17/2018 | INTEREST | 2017 Interest/Penalty | $10.50 | $535.72 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-2.68 | $525.22 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-522.54 | $527.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,050.44 | $1,050.44 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-1,160.93 | $0.00 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-4.40 | $1,160.93 |
| 05/11/2017 | INTEREST | 2016 Interest/Penalty | $11.53 | $1,165.33 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,153.80 | $1,153.80 |
| 09/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,190.86 | $0.00 |
| 09/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.53 | $1,190.86 |
| 09/02/2016 | INTEREST | 2015 Interest/Penalty | $45.97 | $1,195.39 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,149.42 | $1,149.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,152.26 | $0.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.38 | $1,152.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,156.64 | $1,156.64 |
| 07/17/2014 | PAYMENT | 2013 - Bill Payment | $-4.51 | $0.00 |
| 07/17/2014 | PAYMENT | 2013 - Bill Payment | $-1,189.53 | $4.51 |
| 07/17/2014 | INTEREST | 2013 Interest/Penalty | $34.78 | $1,194.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,159.26 | $1,159.26 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-1,162.70 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-4.38 | $1,162.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,167.08 | $1,167.08 |
| 03/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,139.32 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,139.32 | $1,139.32 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-626.45 | $0.00 |
| 02/14/2011 | LIEN | 2009 Redemption Payment | $-1,371.17 | $626.45 |
| 02/14/2011 | LIEN | 2009 Redemption Interest/Fee | $61.61 | $1,997.62 |
| 01/26/2011 | PAYMENT | 2010 - Bill Payment | $-626.45 | $1,936.01 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,252.90 | $2,562.46 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,287.56 | $1,309.56 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $2,597.12 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $72.88 | $2,607.12 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $2,534.24 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,309.56 | $2,524.24 |
| 03/04/2010 | LIEN | 2008 Redemption Payment | $-1,316.04 | $1,214.68 |
| 03/04/2010 | LIEN | 2008 Redemption Interest/Fee | $69.38 | $2,530.72 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,214.68 | $2,461.34 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,224.66 | $1,246.66 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $2,471.32 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $2,481.32 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $69.32 | $2,471.32 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,246.66 | $2,402.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,155.34 | $1,155.34 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-588.03 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-588.03 | $588.03 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,176.06 | $1,176.06 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-1,119.06 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,119.06 | $1,119.06 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-535.48 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-535.48 | $535.48 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,070.96 | $1,070.96 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-433.08 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-433.08 | $433.08 |
| 01/01/2005 | BILL | 2004 Tax Bill | $866.16 | $866.16 |
| 05/11/2004 | PAYMENT | 2003 - Bill Payment | $-854.00 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $854.00 | $854.00 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-403.70 | $0.00 |
| 03/10/2003 | PAYMENT | 2002 - Bill Payment | $-403.70 | $403.70 |
| 01/01/2003 | BILL | 2002 Tax Bill | $807.40 | $807.40 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-364.39 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-364.39 | $364.39 |
| 01/01/2002 | BILL | 2001 Tax Bill | $728.78 | $728.78 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-321.42 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-321.42 | $321.42 |
| 01/01/2001 | BILL | 2000 Tax Bill | $642.84 | $642.84 |
| 10/18/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/18/2000 | PAYMENT | 1999 - Bill Payment | $-669.35 | $10.00 |
| 10/18/2000 | INTEREST | 1999 Interest/Penalty | $37.89 | $679.35 |
| 10/18/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $641.46 |
| 01/01/2000 | BILL | 1999 Tax Bill | $631.46 | $631.46 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-674.30 | $0.00 |
| 06/10/1999 | INTEREST | 1998 Interest/Penalty | $13.22 | $674.30 |
| 01/01/1999 | BILL | 1998 Tax Bill | $661.08 | $661.08 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-333.85 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-333.85 | $333.85 |
| 01/01/1998 | BILL | 1997 Tax Bill | $667.70 | $667.70 |
| 07/30/1997 | PAYMENT | 1996 - Bill Payment | $-703.14 | $0.00 |
| 07/30/1997 | INTEREST | 1996 Interest/Penalty | $20.48 | $703.14 |
| 01/01/1997 | BILL | 1996 Tax Bill | $682.66 | $682.66 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-698.84 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $698.84 | $698.84 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-603.50 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $603.50 | $603.50 |
| 04/20/1994 | PAYMENT | 1993 - Bill Payment | $-603.50 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $603.50 | $603.50 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-581.48 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $581.48 | $581.48 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-581.48 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $581.48 | $581.48 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-292.42 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-292.42 | $292.42 |
| 01/01/1991 | BILL | 1990 Tax Bill | $584.84 | $584.84 |