Tax Account 05-361-02-013
Owners
L D C T J L RLLLP
503 N MAIN ST STE 5
PUEBLO, CO 81003-3130
Account Summary
| Account ID | 05-361-02-013 |
|---|---|
| Account Type | Real Estate |
| Location | 600 COURT ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,239.34 |
| Taxed incl Special Assessments | $6,239.34 |
| Paid | $6,239.34 |
| 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 | $6,239.34 | $0.00 | $0.00 | $6,239.34 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $6,050.84 | $0.00 | $0.00 | $6,050.84 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $6,447.98 | $0.00 | $0.00 | $6,447.98 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $7,526.90 | $0.00 | $0.00 | $7,526.90 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $7,552.66 | $0.00 | $0.00 | $7,552.66 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $7,733.90 | $0.00 | $0.00 | $7,733.90 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $7,735.56 | $0.00 | $0.00 | $7,735.56 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $6,916.96 | $0.00 | $0.00 | $6,916.96 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $6,983.78 | $0.00 | $0.00 | $6,983.78 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $6,998.40 | $0.00 | $0.00 | $6,998.40 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $6,972.80 | $0.00 | $0.00 | $6,972.80 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $6,690.32 | $0.00 | $0.00 | $6,690.32 | $0.00 | $0.00 | 8.9454 | 60BE |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.74 | 34.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 361.53 | 365.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 358.91 | 362.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 358.91 | 362.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 362.64 | 366.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 362.64 | 366.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 360.04 | 363.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 360.04 | 363.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 271.06 | 273.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 271.06 | 273.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | LDC-TJL RLLLP CHECK 04931 C AD | $-6,239.34 | $0.00 |
| 01/19/2026 | BILL | L D C T J L RLLLP | $6,239.34 | $6,239.34 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-34.08 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-6,016.76 | $34.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $6,050.84 | $6,050.84 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-6,082.80 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-365.18 | $6,082.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $6,447.98 | $6,447.98 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-7,164.36 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-362.54 | $7,164.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $7,526.90 | $7,526.90 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-7,190.12 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-362.54 | $7,190.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $7,552.66 | $7,552.66 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-366.30 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-7,367.60 | $366.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $7,733.90 | $7,733.90 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-7,369.26 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-366.30 | $7,369.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $7,735.56 | $7,735.56 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-363.68 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-6,553.28 | $363.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $6,916.96 | $6,916.96 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-363.68 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-6,620.10 | $363.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $6,983.78 | $6,983.78 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-6,724.60 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-273.80 | $6,724.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $6,998.40 | $6,998.40 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-273.80 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-6,699.00 | $273.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $6,972.80 | $6,972.80 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-6,664.96 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-25.36 | $6,664.96 |
| 01/01/2015 | BILL | 2014 Tax Bill | $6,690.32 | $6,690.32 |