Tax Account 05-361-27-003
Owners
L D C/T J L RLLLP
503 N MAIN ST STE 5
PUEBLO, CO 81003-3130
Account Summary
| Account ID | 05-361-27-003 |
|---|---|
| Account Type | Real Estate |
| Location | 114 W 4TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,768.47 |
| Taxed incl Special Assessments | $3,768.47 |
| Paid | $3,768.47 |
| 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 | $3,768.47 | $0.00 | $0.00 | $3,768.47 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $3,223.98 | $0.00 | $0.00 | $3,223.98 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $3,257.12 | $0.00 | $0.00 | $3,257.12 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $4,248.78 | $0.00 | $0.00 | $4,248.78 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $4,263.32 | $0.00 | $0.00 | $4,263.32 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $4,486.86 | $0.00 | $0.00 | $4,486.86 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $4,488.36 | $0.00 | $0.00 | $4,488.36 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $4,042.32 | $0.00 | $0.00 | $4,042.32 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $4,081.36 | $0.00 | $0.00 | $4,081.36 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $4,024.06 | $0.00 | $0.00 | $4,024.06 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $4,009.34 | $0.00 | $0.00 | $4,009.34 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $4,017.02 | $0.00 | $0.00 | $4,017.02 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $4,025.78 | $0.00 | $0.00 | $4,025.78 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $4,056.24 | $0.00 | $0.00 | $4,056.24 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $3,820.42 | $0.00 | $0.00 | $3,820.42 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $4,148.62 | $0.00 | $0.00 | $4,148.62 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $4,609.20 | $0.00 | $0.00 | $4,609.20 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $4,668.60 | $0.00 | $0.00 | $4,668.60 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $4,062.06 | $0.00 | $0.00 | $4,062.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $4,219.96 | $0.00 | $0.00 | $4,219.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $4,038.56 | $0.00 | $0.00 | $4,038.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $4,222.12 | $0.00 | $0.00 | $4,222.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $4,162.84 | $0.00 | $0.00 | $4,162.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $4,092.92 | $0.00 | $0.00 | $4,092.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,694.38 | $0.00 | $0.00 | $3,694.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,537.26 | $0.00 | $0.00 | $3,537.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,474.64 | $0.00 | $0.00 | $3,474.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $3,601.92 | $0.00 | $0.00 | $3,601.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $3,637.94 | $0.00 | $0.00 | $3,637.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $3,966.50 | $0.00 | $0.00 | $3,966.50 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $4,060.40 | $0.00 | $0.00 | $4,060.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $3,956.64 | $0.00 | $0.00 | $3,956.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $3,956.64 | $0.00 | $0.00 | $3,956.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $4,101.54 | $0.00 | $0.00 | $4,101.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $4,101.54 | $0.00 | $0.00 | $4,101.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $3,927.00 | $0.00 | $0.00 | $3,927.00 | $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 | 184.65 | 186.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 202.55 | 204.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 202.55 | 204.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 202.59 | 204.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 202.59 | 204.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 210.41 | 212.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 210.41 | 212.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 210.41 | 212.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 210.41 | 212.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 155.87 | 157.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 155.87 | 157.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 155.87 | 157.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 155.87 | 157.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 155.87 | 157.44 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 92.68 | 93.62 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 671.32 | 678.10 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 671.32 | 678.10 | .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 | $-3,768.47 | $0.00 |
| 01/19/2026 | Bill | L D C/T J L RLLLP | $3,768.47 | $3,768.47 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-204.60 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-3,019.38 | $204.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,223.98 | $3,223.98 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-3,052.52 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-204.60 | $3,052.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,257.12 | $3,257.12 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-204.64 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-4,044.14 | $204.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,248.78 | $4,248.78 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-4,058.68 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-204.64 | $4,058.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,263.32 | $4,263.32 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-212.54 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-4,274.32 | $212.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,486.86 | $4,486.86 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-212.54 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-4,275.82 | $212.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,488.36 | $4,488.36 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-3,829.78 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-212.54 | $3,829.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,042.32 | $4,042.32 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-3,868.82 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-212.54 | $3,868.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,081.36 | $4,081.36 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-157.44 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-3,866.62 | $157.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,024.06 | $4,024.06 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-3,851.90 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-157.44 | $3,851.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,009.34 | $4,009.34 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-3,859.58 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-157.44 | $3,859.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,017.02 | $4,017.02 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-157.44 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-3,868.34 | $157.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,025.78 | $4,025.78 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-3,898.80 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-157.44 | $3,898.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,056.24 | $4,056.24 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-3,820.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,820.42 | $3,820.42 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-93.62 | $0.00 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-4,055.00 | $93.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,148.62 | $4,148.62 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-3,931.10 | $0.00 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-678.10 | $3,931.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,609.20 | $4,609.20 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-3,990.50 | $0.00 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-678.10 | $3,990.50 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,668.60 | $4,668.60 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-4,062.06 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,062.06 | $4,062.06 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-4,219.96 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,219.96 | $4,219.96 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-4,038.56 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $4,038.56 | $4,038.56 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-4,222.12 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $4,222.12 | $4,222.12 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-4,162.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $4,162.84 | $4,162.84 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-2,046.46 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-2,046.46 | $2,046.46 |
| 01/01/2003 | Bill | 2002 Tax Bill | $4,092.92 | $4,092.92 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-3,694.38 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,694.38 | $3,694.38 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-3,537.26 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3,537.26 | $3,537.26 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-3,474.64 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3,474.64 | $3,474.64 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-3,601.92 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3,601.92 | $3,601.92 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-3,637.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $3,637.94 | $3,637.94 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-3,966.50 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $3,966.50 | $3,966.50 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-2,030.20 | $0.00 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-2,030.20 | $2,030.20 |
| 01/01/1996 | Bill | 1995 Tax Bill | $4,060.40 | $4,060.40 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-1,978.32 | $0.00 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-1,978.32 | $1,978.32 |
| 01/01/1995 | Bill | 1994 Tax Bill | $3,956.64 | $3,956.64 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-1,978.32 | $0.00 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-1,978.32 | $1,978.32 |
| 01/01/1994 | Bill | 1993 Tax Bill | $3,956.64 | $3,956.64 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-2,050.77 | $0.00 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-2,050.77 | $2,050.77 |
| 01/01/1993 | Bill | 1992 Tax Bill | $4,101.54 | $4,101.54 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-2,050.77 | $0.00 |
| 03/03/1992 | PAYMENT | 1991 - Bill Payment | $-2,050.77 | $2,050.77 |
| 01/01/1992 | Bill | 1991 Tax Bill | $4,101.54 | $4,101.54 |
| 07/25/1991 | PAYMENT | 1990 - Bill Payment | $-1,963.50 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-1,963.50 | $1,963.50 |
| 01/01/1991 | Bill | 1990 Tax Bill | $3,927.00 | $3,927.00 |