Tax Account 05-361-02-014
Owners
L D C/T J L RLLLP
503 N MAIN ST STE 5
PUEBLO, CO 81003-3130
Account Summary
| Account ID | 05-361-02-014 |
|---|---|
| Account Type | Real Estate |
| Location | 0 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,994.14 |
| Taxed incl Special Assessments | $1,994.14 |
| Paid | $1,994.14 |
| 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 | $1,994.14 | $0.00 | $0.00 | $1,994.14 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $1,563.02 | $0.00 | $0.00 | $1,563.02 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $1,694.28 | $0.00 | $0.00 | $1,694.28 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $2,614.28 | $0.00 | $0.00 | $2,614.28 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $2,623.22 | $0.00 | $0.00 | $2,623.22 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $2,723.92 | $0.00 | $0.00 | $2,723.92 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $2,724.16 | $0.00 | $0.00 | $2,724.16 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $2,453.44 | $0.00 | $0.00 | $2,453.44 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $2,477.14 | $0.00 | $0.00 | $2,477.14 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $2,442.36 | $0.00 | $0.00 | $2,442.36 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $2,433.44 | $0.00 | $0.00 | $2,433.44 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $2,350.56 | $0.00 | $0.00 | $2,350.56 | $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 | 10.47 | 10.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 124.72 | 125.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 124.62 | 125.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 124.62 | 125.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 127.71 | 129.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 127.71 | 129.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 127.71 | 129.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 127.71 | 129.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 94.60 | 95.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 94.60 | 95.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .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 | $-1,994.14 | $0.00 |
| 01/19/2026 | BILL | L D C/T J L RLLLP | $1,994.14 | $1,994.14 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,551.26 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-11.76 | $1,551.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,563.02 | $1,563.02 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-125.98 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,568.30 | $125.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,694.28 | $1,694.28 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-2,488.40 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-125.88 | $2,488.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,614.28 | $2,614.28 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-125.88 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-2,497.34 | $125.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,623.22 | $2,623.22 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-2,594.92 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-129.00 | $2,594.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,723.92 | $2,723.92 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-129.00 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-2,595.16 | $129.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,724.16 | $2,724.16 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-2,324.44 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-129.00 | $2,324.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,453.44 | $2,453.44 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-129.00 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-2,348.14 | $129.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,477.14 | $2,477.14 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-95.56 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-2,346.80 | $95.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,442.36 | $2,442.36 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-2,337.88 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-95.56 | $2,337.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,433.44 | $2,433.44 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-8.02 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-2,342.54 | $8.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,350.56 | $2,350.56 |