Tax Account 05-361-23-001
Owners
L P G OF PUEBLO LLC
29 TIERRA CASA DR
PUEBLO, CO 81005-9773
Account Summary
| Account ID | 05-361-23-001 |
|---|---|
| Account Type | Real Estate |
| Location | 500 W 4TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,392.17 |
| Taxed incl Special Assessments | $1,392.17 |
| Paid | $1,392.17 |
| 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 | $1,392.17 | $0.00 | $0.00 | $1,392.17 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $638.02 | $0.00 | $0.00 | $638.02 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $644.22 | $0.00 | $0.00 | $644.22 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $1,645.70 | $0.00 | $0.00 | $1,645.70 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $1,651.34 | $0.00 | $0.00 | $1,651.34 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $1,673.46 | $0.00 | $0.00 | $1,673.46 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $1,673.70 | $0.00 | $0.00 | $1,673.70 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $1,474.86 | $0.00 | $0.00 | $1,474.86 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $1,489.10 | $0.00 | $0.00 | $1,489.10 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $1,528.82 | $0.00 | $0.00 | $1,528.82 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $1,523.24 | $0.00 | $0.00 | $1,523.24 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $1,484.62 | $0.00 | $0.00 | $1,484.62 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $1,487.86 | $0.00 | $0.00 | $1,487.86 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $1,463.11 | $0.00 | $0.00 | $1,463.11 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $1,378.04 | $0.00 | $0.00 | $1,378.04 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $1,446.34 | $0.00 | $0.00 | $1,446.34 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $1,388.00 | $0.00 | $0.00 | $1,388.00 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $1,382.82 | $0.00 | $0.00 | $1,382.82 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $1,389.80 | $0.00 | $0.00 | $1,389.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,397.86 | $0.00 | $0.00 | $1,397.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,337.76 | $0.00 | $0.00 | $1,337.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,362.36 | $0.00 | $0.00 | $1,362.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,343.22 | $0.00 | $0.00 | $1,343.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,331.10 | $0.00 | $0.00 | $1,331.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,201.50 | $0.00 | $0.00 | $1,201.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,142.20 | $0.00 | $0.00 | $1,142.20 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,121.96 | $0.00 | $0.00 | $1,121.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,206.24 | $0.00 | $0.00 | $1,206.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,218.30 | $0.00 | $0.00 | $1,218.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,309.84 | $0.00 | $0.00 | $1,309.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,340.84 | $0.00 | $0.00 | $1,340.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,311.54 | $0.00 | $0.00 | $1,311.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,311.54 | $0.00 | $0.00 | $1,311.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,236.34 | $0.00 | $0.00 | $1,236.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,236.34 | $0.00 | $0.00 | $1,236.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,196.02 | $0.00 | $0.00 | $1,196.02 | $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 | 73.64 | 74.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 72.41 | 73.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 72.41 | 73.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 78.47 | 79.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 78.47 | 79.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 78.47 | 79.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 78.47 | 79.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 76.76 | 77.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 76.76 | 77.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 59.22 | 59.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 59.22 | 59.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 57.60 | 58.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 57.60 | 58.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 56.22 | 56.79 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 32.31 | 32.64 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000001270 | $-1,392.17 | $0.00 |
| 01/19/2026 | Bill | L P G OF PUEBLO LLC | $1,392.17 | $1,392.17 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-36.57 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-282.44 | $36.57 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-36.57 | $319.01 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-282.44 | $355.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $638.02 | $638.02 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-571.08 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-73.14 | $571.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $644.22 | $644.22 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,566.44 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-79.26 | $1,566.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,645.70 | $1,645.70 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,572.08 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-79.26 | $1,572.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,651.34 | $1,651.34 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-79.26 | $0.00 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,594.20 | $79.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,673.46 | $1,673.46 |
| 03/27/2020 | PAYMENT | 2019 - Bill Payment | $-79.26 | $0.00 |
| 03/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,594.44 | $79.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,673.70 | $1,673.70 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-77.54 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-1,397.32 | $77.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,474.86 | $1,474.86 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1,411.56 | $0.00 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-77.54 | $1,411.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,489.10 | $1,489.10 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-1,469.00 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-59.82 | $1,469.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,528.82 | $1,528.82 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,463.42 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-59.82 | $1,463.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,523.24 | $1,523.24 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,426.44 | $0.00 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-58.18 | $1,426.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,484.62 | $1,484.62 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,429.68 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-58.18 | $1,429.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,487.86 | $1,487.86 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-56.79 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-1,406.32 | $56.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,463.11 | $1,463.11 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-1,378.04 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,378.04 | $1,378.04 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-1,413.70 | $0.00 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-32.64 | $1,413.70 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,446.34 | $1,446.34 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-17.50 | $0.00 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-1,370.50 | $17.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,388.00 | $1,388.00 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,365.32 | $0.00 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-17.50 | $1,365.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,382.82 | $1,382.82 |
| 05/07/2008 | PAYMENT | 2007 - Bill Payment | $-694.90 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-694.90 | $694.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,389.80 | $1,389.80 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-1,397.86 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,397.86 | $1,397.86 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-1,337.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,337.76 | $1,337.76 |
| 03/21/2005 | PAYMENT | 2004 - Bill Payment | $-1,362.36 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,362.36 | $1,362.36 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-1,343.22 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,343.22 | $1,343.22 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,331.10 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,331.10 | $1,331.10 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-1,201.50 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,201.50 | $1,201.50 |
| 03/14/2001 | PAYMENT | 2000 - Bill Payment | $-1,142.20 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,142.20 | $1,142.20 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-1,121.96 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,121.96 | $1,121.96 |
| 03/10/1999 | PAYMENT | 1998 - Bill Payment | $-1,206.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,206.24 | $1,206.24 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-1,218.30 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,218.30 | $1,218.30 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-1,309.84 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,309.84 | $1,309.84 |
| 01/12/1996 | PAYMENT | 1995 - Bill Payment | $-1,340.84 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,340.84 | $1,340.84 |
| 01/19/1995 | PAYMENT | 1994 - Bill Payment | $-1,311.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,311.54 | $1,311.54 |
| 04/25/1994 | PAYMENT | 1993 - Bill Payment | $-1,311.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,311.54 | $1,311.54 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-1,236.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,236.34 | $1,236.34 |
| 05/20/1992 | PAYMENT | 1991 - Bill Payment | $-1,236.34 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,236.34 | $1,236.34 |
| 03/29/1991 | PAYMENT | 1990 - Bill Payment | $-1,196.02 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,196.02 | $1,196.02 |