Tax Account 05-361-01-017
Owners
CARLEO LOUIE D
503 N MAIN ST STE 5
PUEBLO, CO 81003-3130
DBA LDC PROPERTIES
Account Summary
| Account ID | 05-361-01-017 |
|---|---|
| Account Type | Real Estate |
| Location | 119 W 6TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $19,764.83 |
| Taxed incl Special Assessments | $19,764.83 |
| Paid | $19,764.83 |
| 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 | $19,764.83 | $0.00 | $0.00 | $19,764.83 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $8,659.78 | $0.00 | $0.00 | $8,659.78 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $9,190.96 | $0.00 | $0.00 | $9,190.96 | $0.00 | $0.00 | 9.6629 | 60BE |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 103.75 | 104.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.59 | 47.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 478.88 | 483.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | LDC 6TH CHECK 09356 C AD | $-19,764.83 | $0.00 |
| 01/19/2026 | BILL | CARLEO LOUIE D | $19,764.83 | $19,764.83 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-8,612.72 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-47.06 | $8,612.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $8,659.78 | $8,659.78 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-483.72 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-8,707.24 | $483.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $9,190.96 | $9,190.96 |