Tax Account 05-361-29-005
Owners
CARLEO LOUIE D
503 N MAIN ST STE 5
PUEBLO, CO 81003-3130
DBA LDC PROPERTIES
Account Summary
| Account ID | 05-361-29-005 |
|---|---|
| Account Type | Real Estate |
| Location | 222 W 3RD ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,333.89 |
| Taxed incl Special Assessments | $5,333.89 |
| Paid | $5,333.89 |
| 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 | 60BT (60BT) |
* 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 | $5,333.89 | $0.00 | $0.00 | $5,333.89 | $0.00 | $0.00 | 9.2605 | 60BT |
| 2024 REAL ESTATE TAXES | $3,446.48 | $0.00 | $0.00 | $3,446.48 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $3,311.02 | $0.00 | $0.00 | $3,311.02 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $2,187.80 | $0.00 | $0.00 | $2,187.80 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $2,195.30 | $0.00 | $0.00 | $2,195.30 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $2,265.24 | $0.00 | $0.00 | $2,265.24 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $2,265.40 | $0.00 | $0.00 | $2,265.40 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $2,040.28 | $0.00 | $0.00 | $2,040.28 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $2,059.98 | $0.00 | $0.00 | $2,059.98 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $1,923.44 | $0.00 | $0.00 | $1,923.44 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $1,916.40 | $0.00 | $0.00 | $1,916.40 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $1,920.08 | $0.00 | $0.00 | $1,920.08 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $1,924.26 | $0.00 | $0.00 | $1,924.26 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $1,938.81 | $0.00 | $0.00 | $1,938.81 | $0.00 | $0.00 | 9.0798 | 60BT |
| 2011 REAL ESTATE TAXES | $1,826.08 | $0.00 | $0.00 | $1,826.08 | $0.00 | $0.00 | 8.8920 | 60BT |
| 2010 REAL ESTATE TAXES | $2,060.96 | $0.00 | $0.00 | $2,060.96 | $0.00 | $0.00 | 9.4348 | 60BT |
| 2009 REAL ESTATE TAXES | $2,257.50 | $0.00 | $0.00 | $2,257.50 | $0.00 | $0.00 | 9.1520 | 60BT |
| 2008 REAL ESTATE TAXES | $2,335.12 | $0.00 | $0.00 | $2,335.12 | $0.00 | $0.00 | 9.2604 | 60BT |
| 2007 REAL ESTATE TAXES | $2,067.76 | $0.00 | $0.00 | $2,067.76 | $0.00 | $0.00 | 9.4371 | 60BT |
| 2006 REAL ESTATE TAXES | $2,706.68 | $0.00 | $0.00 | $2,706.68 | $0.00 | $0.00 | 9.8006 | 60BT |
| 2005 REAL ESTATE TAXES | $2,590.30 | $0.00 | $0.00 | $2,590.30 | $0.00 | $0.00 | 9.3829 | 60BT |
| 2004 REAL ESTATE TAXES | $2,169.78 | $0.00 | $0.00 | $2,169.78 | $0.00 | $0.00 | 9.7870 | 60BT |
| 2003 REAL ESTATE TAXES | $2,139.32 | $0.00 | $0.00 | $2,139.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,103.38 | $0.00 | $0.00 | $2,103.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,898.58 | $0.00 | $0.00 | $1,898.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,817.84 | $0.00 | $0.00 | $1,817.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,785.64 | $0.00 | $0.00 | $1,785.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,862.28 | $0.00 | $0.00 | $1,862.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,880.90 | $0.00 | $0.00 | $1,880.90 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $774.24 | $0.00 | $0.00 | $774.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $792.58 | $0.00 | $0.00 | $792.58 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $753.00 | $0.00 | $0.00 | $753.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $753.00 | $0.00 | $0.00 | $753.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,031.82 | $0.00 | $0.00 | $1,031.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,031.82 | $0.00 | $0.00 | $1,031.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,213.58 | $0.00 | $0.00 | $1,213.58 | $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 | 269.36 | 272.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 372.68 | 376.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 205.23 | 207.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 104.33 | 105.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 104.33 | 105.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 106.21 | 107.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 106.21 | 107.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 106.21 | 107.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 106.21 | 107.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 74.51 | 75.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 74.51 | 75.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 74.51 | 75.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 74.51 | 75.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 74.50 | 75.25 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 46.05 | 46.52 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 300.76 | 303.80 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 300.76 | 303.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | LDC 3RD CHECK 07657 C AD | $-5,333.89 | $0.00 |
| 01/19/2026 | Bill | CARLEO LOUIE D | $5,333.89 | $5,333.89 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-376.44 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-3,070.04 | $376.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,446.48 | $3,446.48 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-3,103.72 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-207.30 | $3,103.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,311.02 | $3,311.02 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-105.38 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-2,082.42 | $105.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,187.80 | $2,187.80 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-105.38 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-2,089.92 | $105.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,195.30 | $2,195.30 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-2,157.96 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-107.28 | $2,157.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,265.24 | $2,265.24 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-2,158.12 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-107.28 | $2,158.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,265.40 | $2,265.40 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,933.00 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-107.28 | $1,933.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,040.28 | $2,040.28 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-107.28 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-1,952.70 | $107.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,059.98 | $2,059.98 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-75.26 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,848.18 | $75.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,923.44 | $1,923.44 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-75.26 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,841.14 | $75.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,916.40 | $1,916.40 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-1,844.82 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-75.26 | $1,844.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,920.08 | $1,920.08 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-75.26 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-1,849.00 | $75.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,924.26 | $1,924.26 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-75.25 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-1,863.56 | $75.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,938.81 | $1,938.81 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,826.08 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,826.08 | $1,826.08 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-46.52 | $0.00 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-2,014.44 | $46.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,060.96 | $2,060.96 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,953.70 | $0.00 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-303.80 | $1,953.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,257.50 | $2,257.50 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-303.80 | $0.00 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-2,031.32 | $303.80 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,335.12 | $2,335.12 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-2,067.76 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,067.76 | $2,067.76 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-2,706.68 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,706.68 | $2,706.68 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-2,590.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,590.30 | $2,590.30 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-2,169.78 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,169.78 | $2,169.78 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-2,139.32 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,139.32 | $2,139.32 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-2,103.38 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,103.38 | $2,103.38 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-1,898.58 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,898.58 | $1,898.58 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-1,817.84 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,817.84 | $1,817.84 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-1,785.64 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,785.64 | $1,785.64 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-1,862.28 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,862.28 | $1,862.28 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-1,880.90 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,880.90 | $1,880.90 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-774.24 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $774.24 | $774.24 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-792.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $792.58 | $792.58 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-753.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $753.00 | $753.00 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-753.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $753.00 | $753.00 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-1,031.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,031.82 | $1,031.82 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-1,031.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,031.82 | $1,031.82 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-1,213.58 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,213.58 | $1,213.58 |