Tax Account 05-361-24-005
Owners
L P G OF PUEBLO LLC
29 TIERRA CASA DR
PUEBLO, CO 81005-9773
Account Summary
| Account ID | 05-361-24-005 |
|---|---|
| Account Type | Real Estate |
| Location | 424 W 4TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,628.03 |
| Taxed incl Special Assessments | $5,628.03 |
| Paid | $5,628.03 |
| 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 | $5,628.03 | $0.00 | $0.00 | $5,628.03 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $5,870.80 | $0.00 | $0.00 | $5,870.80 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $2,807.24 | $0.00 | $0.00 | $2,807.24 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $3,273.00 | $0.00 | $0.00 | $3,273.00 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $3,284.20 | $0.00 | $0.00 | $3,284.20 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $3,328.20 | $0.00 | $0.00 | $3,328.20 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $4,104.08 | $0.00 | $0.00 | $4,104.08 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $3,521.22 | $0.00 | $0.00 | $3,521.22 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $3,555.22 | $0.00 | $0.00 | $3,555.22 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $3,484.32 | $0.00 | $104.53 | $3,588.85 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $3,471.58 | $0.00 | $0.00 | $3,471.58 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $3,280.20 | $0.00 | $0.00 | $3,280.20 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $3,287.36 | $0.00 | $0.00 | $3,287.36 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $3,134.92 | $0.00 | $0.00 | $3,134.92 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $2,952.66 | $0.00 | $0.00 | $2,952.66 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $3,158.82 | $0.00 | $0.00 | $3,158.82 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $3,008.74 | $0.00 | $0.00 | $3,008.74 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $2,994.78 | $0.00 | $0.00 | $2,994.78 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $3,032.90 | $0.00 | $0.00 | $3,032.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,819.18 | $0.00 | $0.00 | $2,819.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,697.98 | $0.00 | $0.00 | $2,697.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,685.56 | $0.00 | $0.00 | $2,685.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,647.86 | $0.00 | $0.00 | $2,647.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,528.42 | $0.00 | $0.00 | $2,528.42 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,282.24 | $0.00 | $68.47 | $2,350.71 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,065.46 | $10.00 | $123.93 | $2,199.39 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,028.88 | $0.00 | $0.00 | $2,028.88 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,101.68 | $0.00 | $0.00 | $2,101.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,122.70 | $0.00 | $0.00 | $2,122.70 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,236.70 | $0.00 | $0.00 | $2,236.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,289.66 | $0.00 | $0.00 | $2,289.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,099.38 | $0.00 | $0.00 | $2,099.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,099.38 | $0.00 | $0.00 | $2,099.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,995.74 | $0.00 | $0.00 | $1,995.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,995.74 | $0.00 | $0.00 | $1,995.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,125.96 | $0.00 | $0.00 | $2,125.96 | $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 | 301.12 | 304.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 295.50 | 298.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 139.83 | 141.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 156.06 | 157.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 156.06 | 157.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 156.06 | 157.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 192.40 | 194.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 183.29 | 185.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 183.29 | 185.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 134.96 | 136.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 134.96 | 136.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 127.27 | 128.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 127.27 | 128.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 120.46 | 121.68 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 70.57 | 71.28 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000001269 | $-5,628.03 | $0.00 |
| 01/19/2026 | Bill | L P G OF PUEBLO LLC | $5,628.03 | $5,628.03 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-2,786.16 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-149.24 | $2,786.16 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-149.24 | $2,935.40 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-2,786.16 | $3,084.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,870.80 | $5,870.80 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-141.24 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-2,666.00 | $141.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,807.24 | $2,807.24 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-3,115.36 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-157.64 | $3,115.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,273.00 | $3,273.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-157.64 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-3,126.56 | $157.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,284.20 | $3,284.20 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-157.64 | $0.00 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-3,170.56 | $157.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,328.20 | $3,328.20 |
| 03/27/2020 | PAYMENT | 2019 - Bill Payment | $-3,909.74 | $0.00 |
| 03/27/2020 | PAYMENT | 2019 - Bill Payment | $-194.34 | $3,909.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,104.08 | $4,104.08 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-3,336.08 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-185.14 | $3,336.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,521.22 | $3,521.22 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-3,370.08 | $0.00 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-185.14 | $3,370.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,555.22 | $3,555.22 |
| 08/03/2017 | PAYMENT | 2016 - Bill Payment | $-140.41 | $0.00 |
| 08/03/2017 | PAYMENT | 2016 - Bill Payment | $-3,448.44 | $140.41 |
| 08/03/2017 | INTEREST | 2016 Interest/Penalty | $104.53 | $3,588.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,484.32 | $3,484.32 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-3,335.26 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-136.32 | $3,335.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,471.58 | $3,471.58 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-128.56 | $0.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-3,151.64 | $128.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,280.20 | $3,280.20 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-128.56 | $0.00 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-3,158.80 | $128.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,287.36 | $3,287.36 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-3,013.24 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-121.68 | $3,013.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,134.92 | $3,134.92 |
| 05/25/2012 | PAYMENT | 2011 - Bill Payment | $-1,476.33 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-1,476.33 | $1,476.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,952.66 | $2,952.66 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-71.28 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-3,087.54 | $71.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,158.82 | $3,158.82 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-2,993.42 | $0.00 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-15.32 | $2,993.42 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,008.74 | $3,008.74 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-15.32 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-2,979.46 | $15.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,994.78 | $2,994.78 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-3,032.90 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,032.90 | $3,032.90 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-2,819.18 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,819.18 | $2,819.18 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,348.99 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,348.99 | $1,348.99 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,697.98 | $2,697.98 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,342.78 | $0.00 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,342.78 | $1,342.78 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,685.56 | $2,685.56 |
| 04/15/2004 | PAYMENT | 2003 - Bill Payment | $-2,647.86 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,647.86 | $2,647.86 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-1,264.21 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,264.21 | $1,264.21 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,528.42 | $2,528.42 |
| 07/26/2002 | LIEN | 2000 Redemption Payment | $-2,430.73 | $0.00 |
| 07/26/2002 | LIEN | 2000 Redemption Interest/Fee | $227.34 | $2,430.73 |
| 07/19/2002 | PAYMENT | 2001 - Bill Payment | $-2,350.71 | $2,203.39 |
| 07/19/2002 | INTEREST | 2001 Interest/Penalty | $68.47 | $4,554.10 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,282.24 | $4,485.63 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $2,203.39 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-2,189.39 | $2,213.39 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $4,402.78 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $123.93 | $4,392.78 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $2,203.39 | $4,268.85 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,065.46 | $2,065.46 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-2,028.88 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,028.88 | $2,028.88 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-2,101.68 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,101.68 | $2,101.68 |
| 05/21/1998 | PAYMENT | 1997 - Bill Payment | $-1,061.35 | $0.00 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-1,061.35 | $1,061.35 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,122.70 | $2,122.70 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-1,118.35 | $0.00 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-1,118.35 | $1,118.35 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,236.70 | $2,236.70 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-2,289.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,289.66 | $2,289.66 |
| 01/19/1995 | PAYMENT | 1994 - Bill Payment | $-2,099.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,099.38 | $2,099.38 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-2,099.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,099.38 | $2,099.38 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-1,995.74 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,995.74 | $1,995.74 |
| 05/20/1992 | PAYMENT | 1991 - Bill Payment | $-1,995.74 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,995.74 | $1,995.74 |
| 03/29/1991 | PAYMENT | 1990 - Bill Payment | $-2,125.96 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,125.96 | $2,125.96 |