Tax Account 05-361-23-003
Owners
L P G OF PUEBLO LLC
29 TIERRA CASA DR
PUEBLO, CO 81005-9773
Account Summary
| Account ID | 05-361-23-003 |
|---|---|
| Account Type | Real Estate |
| Location | 524 W 4TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,063.84 |
| Taxed incl Special Assessments | $3,063.84 |
| Paid | $3,063.84 |
| 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 | $3,063.84 | $0.00 | $0.00 | $3,063.84 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $312.76 | $0.00 | $0.00 | $312.76 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $315.58 | $0.00 | $0.00 | $315.58 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $1,544.44 | $0.00 | $0.00 | $1,544.44 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $1,549.74 | $0.00 | $0.00 | $1,549.74 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $1,596.48 | $0.00 | $0.00 | $1,596.48 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $1,596.60 | $0.00 | $0.00 | $1,596.60 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $1,371.52 | $0.00 | $0.00 | $1,371.52 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $1,384.78 | $0.00 | $0.00 | $1,384.78 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $1,355.90 | $0.00 | $40.68 | $1,396.58 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $1,350.94 | $0.00 | $0.00 | $1,350.94 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $1,919.52 | $0.00 | $0.00 | $1,919.52 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $1,923.70 | $0.00 | $0.00 | $1,923.70 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $1,840.39 | $0.00 | $0.00 | $1,840.39 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $1,733.38 | $0.00 | $0.00 | $1,733.38 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $1,837.20 | $0.00 | $0.00 | $1,837.20 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $1,744.18 | $0.00 | $0.00 | $1,744.18 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $1,968.46 | $0.00 | $78.63 | $2,047.09 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $2,000.90 | $0.00 | $80.04 | $2,080.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,827.28 | $0.00 | $54.82 | $1,882.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,748.74 | $10.00 | $122.41 | $1,881.15 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,496.44 | $0.00 | $44.89 | $1,541.33 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,475.42 | $0.00 | $0.00 | $1,475.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,409.84 | $0.00 | $0.00 | $1,409.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,272.58 | $0.00 | $0.00 | $1,272.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,310.28 | $0.00 | $0.00 | $1,310.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,287.08 | $0.00 | $0.00 | $1,287.08 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,617.84 | $0.00 | $0.00 | $1,617.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,634.02 | $0.00 | $0.00 | $1,634.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,642.84 | $0.00 | $16.43 | $1,659.27 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,681.74 | $0.00 | $33.63 | $1,715.37 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,363.82 | $13.50 | $81.83 | $1,459.15 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,676.58 | $0.00 | $16.77 | $1,693.35 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,602.28 | $0.00 | $0.00 | $1,602.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,602.28 | $0.00 | $0.00 | $1,602.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,655.28 | $0.00 | $0.00 | $1,655.28 | $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 | 141.63 | 143.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.03 | 56.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.03 | 56.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 73.64 | 74.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 73.64 | 74.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 74.84 | 75.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 74.84 | 75.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 71.40 | 72.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 71.40 | 72.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 52.51 | 53.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 52.51 | 53.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 74.49 | 75.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 74.49 | 75.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 70.72 | 71.43 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 41.05 | 41.46 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000001271 | $-3,063.84 | $0.00 |
| 01/19/2026 | Bill | L P G OF PUEBLO LLC | $3,063.84 | $3,063.84 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-128.08 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-28.30 | $128.08 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-28.30 | $156.38 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-128.08 | $184.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $312.76 | $312.76 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-56.60 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-258.98 | $56.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $315.58 | $315.58 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,470.06 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-74.38 | $1,470.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,544.44 | $1,544.44 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,475.36 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-74.38 | $1,475.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,549.74 | $1,549.74 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,520.88 | $0.00 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-75.60 | $1,520.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,596.48 | $1,596.48 |
| 03/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,521.00 | $0.00 |
| 03/27/2020 | PAYMENT | 2019 - Bill Payment | $-75.60 | $1,521.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,596.60 | $1,596.60 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-1,299.40 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-72.12 | $1,299.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,371.52 | $1,371.52 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1,312.66 | $0.00 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-72.12 | $1,312.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,384.78 | $1,384.78 |
| 08/03/2017 | PAYMENT | 2016 - Bill Payment | $-54.63 | $0.00 |
| 08/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,341.95 | $54.63 |
| 08/03/2017 | INTEREST | 2016 Interest/Penalty | $40.68 | $1,396.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,355.90 | $1,355.90 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,297.90 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-53.04 | $1,297.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,350.94 | $1,350.94 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-1,844.28 | $0.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-75.24 | $1,844.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,919.52 | $1,919.52 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-75.24 | $0.00 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,848.46 | $75.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,923.70 | $1,923.70 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-71.43 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-1,768.96 | $71.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,840.39 | $1,840.39 |
| 05/25/2012 | PAYMENT | 2011 - Bill Payment | $-866.69 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-866.69 | $866.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,733.38 | $1,733.38 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,795.74 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-41.46 | $1,795.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,837.20 | $1,837.20 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-2.80 | $0.00 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,741.38 | $2.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,744.18 | $1,744.18 |
| 09/03/2009 | LIEN | 2008 Redemption Payment | $-2,103.39 | $0.00 |
| 09/03/2009 | LIEN | 2008 Redemption Interest/Fee | $51.30 | $2,103.39 |
| 09/03/2009 | LIEN | 2007 Redemption Payment | $-2,450.98 | $2,052.09 |
| 09/03/2009 | LIEN | 2007 Redemption Interest/Fee | $365.04 | $4,503.07 |
| 09/03/2009 | LIEN | 2006 Redemption Payment | $-2,524.00 | $4,138.03 |
| 09/03/2009 | LIEN | 2006 Redemption Interest/Fee | $636.90 | $6,662.03 |
| 09/03/2009 | LIEN | 2005 Redemption Payment | $-2,716.90 | $6,025.13 |
| 09/03/2009 | LIEN | 2005 Redemption Interest/Fee | $831.75 | $8,742.03 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-2,044.29 | $7,910.28 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-2.80 | $9,954.57 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $78.63 | $9,957.37 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $2,052.09 | $9,878.74 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,968.46 | $7,826.65 |
| 08/15/2008 | PAYMENT | 2007 - Bill Payment | $-2,080.94 | $5,858.19 |
| 08/15/2008 | INTEREST | 2007 Interest/Penalty | $80.04 | $7,939.13 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $2,085.94 | $7,859.09 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,000.90 | $5,773.15 |
| 07/24/2007 | PAYMENT | 2006 - Bill Payment | $-1,882.10 | $3,772.25 |
| 07/24/2007 | INTEREST | 2006 Interest/Penalty | $54.82 | $5,654.35 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,887.10 | $5,599.53 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,827.28 | $3,712.43 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,885.15 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,871.15 | $1,895.15 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $3,766.30 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $122.41 | $3,756.30 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,885.15 | $3,633.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,748.74 | $1,748.74 |
| 07/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,541.33 | $0.00 |
| 07/07/2005 | INTEREST | 2004 Interest/Penalty | $44.89 | $1,541.33 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,496.44 | $1,496.44 |
| 04/15/2004 | PAYMENT | 2003 - Bill Payment | $-1,475.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,475.42 | $1,475.42 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-704.92 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-704.92 | $704.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,409.84 | $1,409.84 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-636.29 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-636.29 | $636.29 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,272.58 | $1,272.58 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-655.14 | $0.00 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-655.14 | $655.14 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,310.28 | $1,310.28 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-643.54 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-643.54 | $643.54 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,287.08 | $1,287.08 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-808.92 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-808.92 | $808.92 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,617.84 | $1,617.84 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-817.01 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-817.01 | $817.01 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,634.02 | $1,634.02 |
| 05/23/1997 | PAYMENT | 1996 - Bill Payment | $-1,659.27 | $0.00 |
| 05/23/1997 | INTEREST | 1996 Interest/Penalty | $16.43 | $1,659.27 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,642.84 | $1,642.84 |
| 12/24/1996 | LIEN | 1995 Redemption Payment | $-1,860.87 | $0.00 |
| 12/24/1996 | LIEN | 1995 Redemption Interest/Fee | $140.50 | $1,860.87 |
| 12/24/1996 | LIEN | 1994 Redemption Payment | $-1,726.21 | $1,720.37 |
| 12/24/1996 | LIEN | 1994 Redemption Interest/Fee | $263.06 | $3,446.58 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $1,720.37 | $3,183.52 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-1,715.37 | $1,463.15 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $33.63 | $3,178.52 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,681.74 | $3,144.89 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-1,445.65 | $1,463.15 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $2,908.80 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $2,922.30 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $81.83 | $2,908.80 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $1,463.15 | $2,826.97 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,363.82 | $1,363.82 |
| 06/08/1994 | PAYMENT | 1993 - Bill Payment | $-1,693.35 | $0.00 |
| 06/08/1994 | INTEREST | 1993 Interest/Penalty | $16.77 | $1,693.35 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,676.58 | $1,676.58 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-1,602.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,602.28 | $1,602.28 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-1,602.28 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,602.28 | $1,602.28 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-1,655.28 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,655.28 | $1,655.28 |