Tax Account 05-361-25-009
Owners
L D C/T J L RLLP
503 N MAIN ST STE 5
PUEBLO, CO 81003-3130
Account Summary
| Account ID | 05-361-25-009 |
|---|---|
| Account Type | Real Estate |
| Location | 311 W 3RD ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $829.02 |
| Taxed incl Special Assessments | $829.02 |
| Paid | $829.02 |
| 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 | $829.02 | $0.00 | $0.00 | $829.02 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $140.66 | $0.00 | $0.00 | $140.66 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $141.72 | $0.00 | $0.00 | $141.72 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $936.88 | $0.00 | $0.00 | $936.88 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $940.08 | $0.00 | $0.00 | $940.08 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $923.58 | $0.00 | $0.00 | $923.58 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $923.86 | $0.00 | $0.00 | $923.86 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $832.04 | $0.00 | $0.00 | $832.04 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $840.08 | $0.00 | $0.00 | $840.08 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $828.30 | $0.00 | $0.00 | $828.30 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $825.26 | $0.00 | $0.00 | $825.26 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $826.84 | $0.00 | $0.00 | $826.84 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $828.64 | $0.00 | $0.00 | $828.64 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $834.93 | $0.00 | $0.00 | $834.93 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $786.38 | $0.00 | $0.00 | $786.38 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $853.96 | $0.00 | $0.00 | $853.96 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $835.58 | $0.00 | $0.00 | $835.58 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $846.90 | $0.00 | $0.00 | $846.90 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $836.14 | $0.00 | $0.00 | $836.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $568.34 | $0.00 | $0.00 | $568.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 1997 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 60B | |
| 1996 REAL ESTATE TAXES | $821.42 | $0.00 | $0.00 | $821.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $840.86 | $0.00 | $0.00 | $840.86 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $780.50 | $0.00 | $0.00 | $780.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $780.50 | $0.00 | $0.00 | $780.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $780.50 | $0.00 | $0.00 | $780.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $780.50 | $0.00 | $0.00 | $780.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $779.78 | $0.00 | $0.00 | $779.78 | $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 | 38.69 | 39.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.63 | 45.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.63 | 45.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.65 | 45.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.65 | 45.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 43.30 | 43.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 43.30 | 43.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 43.30 | 43.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 43.30 | 43.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 32.08 | 32.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 32.08 | 32.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 32.08 | 32.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 32.08 | 32.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 32.09 | 32.41 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .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 | $-829.02 | $0.00 |
| 01/19/2026 | Bill | L D C/T J L RLLP | $829.02 | $829.02 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-45.08 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-95.58 | $45.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $140.66 | $140.66 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-45.08 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-96.64 | $45.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $141.72 | $141.72 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-891.78 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-45.10 | $891.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $936.88 | $936.88 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-894.98 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-45.10 | $894.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $940.08 | $940.08 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-879.84 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-43.74 | $879.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $923.58 | $923.58 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-880.12 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-43.74 | $880.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $923.86 | $923.86 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-788.30 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-43.74 | $788.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $832.04 | $832.04 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-43.74 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-796.34 | $43.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $840.08 | $840.08 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-32.40 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-795.90 | $32.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $828.30 | $828.30 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-32.40 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-792.86 | $32.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $825.26 | $825.26 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-32.40 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-794.44 | $32.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $826.84 | $826.84 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-32.40 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-796.24 | $32.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $828.64 | $828.64 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-802.52 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-32.41 | $802.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $834.93 | $834.93 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-786.38 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $786.38 | $786.38 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-834.66 | $0.00 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-19.30 | $834.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $853.96 | $853.96 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-25.48 | $0.00 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-810.10 | $25.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $835.58 | $835.58 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-25.48 | $0.00 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-821.42 | $25.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $846.90 | $846.90 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-836.14 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $836.14 | $836.14 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-568.34 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $568.34 | $568.34 |
| 01/01/1998 | Bill | 1997 Tax Bill | $0.00 | $0.00 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-821.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $821.42 | $821.42 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-840.86 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $840.86 | $840.86 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-780.50 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $780.50 | $780.50 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-780.50 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $780.50 | $780.50 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-780.50 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $780.50 | $780.50 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-780.50 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $780.50 | $780.50 |
| 07/25/1991 | PAYMENT | 1990 - Bill Payment | $-389.89 | $0.00 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-389.89 | $389.89 |
| 01/01/1991 | Bill | 1990 Tax Bill | $779.78 | $779.78 |