Tax Account 05-361-36-007
Owners
CARLEO LOUIE D DBA LDC PROPERTIES
503 N MAIN ST #5
PUEBLO, CO 81003
Account Summary
| Account ID | 05-361-36-007 |
|---|---|
| Account Type | Real Estate |
| Location | 109 CENTRAL PLZ PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,158.17 |
| Taxed incl Special Assessments | $7,158.17 |
| Paid | $7,372.91 |
| 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 | $7,158.17 | $0.00 | $214.74 | $7,372.91 | $0.00 | $0.00 | 9.2605 | 60BT |
| 2024 REAL ESTATE TAXES | $6,245.98 | $0.00 | $249.84 | $6,495.82 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $6,310.60 | $0.00 | $252.42 | $6,563.02 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $2,006.78 | $0.00 | $80.27 | $2,087.05 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $2,010.66 | $10.00 | $120.64 | $2,141.30 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $2,314.52 | $0.00 | $0.00 | $2,314.52 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $2,314.78 | $0.00 | $0.00 | $2,314.78 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $2,091.98 | $0.00 | $0.00 | $2,091.98 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $2,111.70 | $0.00 | $0.00 | $2,111.70 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $2,021.14 | $0.00 | $0.00 | $2,021.14 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $2,013.88 | $0.00 | $0.00 | $2,013.88 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $2,039.20 | $0.00 | $0.00 | $2,039.20 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $2,043.56 | $0.00 | $0.00 | $2,043.56 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $2,140.25 | $0.00 | $0.00 | $2,140.25 | $0.00 | $0.00 | 9.0798 | 60BT |
| 2011 REAL ESTATE TAXES | $1,980.96 | $0.00 | $0.00 | $1,980.96 | $0.00 | $0.00 | 8.8920 | 60BT |
| 2010 REAL ESTATE TAXES | $2,137.78 | $0.00 | $0.00 | $2,137.78 | $0.00 | $0.00 | 9.4348 | 60BT |
| 2009 REAL ESTATE TAXES | $2,436.93 | $0.00 | $0.00 | $2,436.93 | $0.00 | $0.00 | 9.1520 | 60BT |
| 2008 REAL ESTATE TAXES | $2,462.01 | $0.00 | $0.00 | $2,462.01 | $0.00 | $0.00 | 9.2604 | 60BT |
| 2007 REAL ESTATE TAXES | $2,088.48 | $0.00 | $0.00 | $2,088.48 | $0.00 | $0.00 | 9.4371 | 60BT |
| 2006 REAL ESTATE TAXES | $1,986.72 | $0.00 | $0.00 | $1,986.72 | $0.00 | $0.00 | 9.8006 | 60BT |
| 2005 REAL ESTATE TAXES | $1,901.32 | $0.00 | $0.00 | $1,901.32 | $0.00 | $0.00 | 9.3829 | 60BT |
| 2004 REAL ESTATE TAXES | $2,045.48 | $0.00 | $0.00 | $2,045.48 | $0.00 | $0.00 | 9.7870 | 60BT |
| 2003 REAL ESTATE TAXES | $2,016.78 | $0.00 | $0.00 | $2,016.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,059.74 | $0.00 | $0.00 | $2,059.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,859.18 | $0.00 | $0.00 | $1,859.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,696.48 | $0.00 | $0.00 | $1,696.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,666.44 | $0.00 | $0.00 | $1,666.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,690.08 | $0.00 | $0.00 | $1,690.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,706.98 | $0.00 | $0.00 | $1,706.98 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,314.46 | $0.00 | $0.00 | $1,314.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,345.58 | $0.00 | $0.00 | $1,345.58 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,072.16 | $0.00 | $0.00 | $1,072.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,072.16 | $0.00 | $0.00 | $1,072.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,311.54 | $0.00 | $0.00 | $1,311.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,311.54 | $0.00 | $0.00 | $1,311.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,390.96 | $0.00 | $0.00 | $1,390.96 | $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 | 383.01 | 386.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 354.66 | 358.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 354.66 | 358.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 95.69 | 96.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 92.74 | 93.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 156.95 | 158.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 156.95 | 158.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 156.95 | 158.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 156.95 | 158.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 111.79 | 112.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 111.79 | 112.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 113.00 | 114.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 113.00 | 114.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 117.46 | 118.65 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 47.78 | 48.26 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 406.23 | 410.33 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 406.23 | 410.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2026 | PAYMENT | CARLEO LOUIE D DBA LDC PROPERTIES CERTIFIED 7046 C*TR | $-7,372.91 | $17,316.19 |
| 07/30/2026 | INTEREST | ACCRUED INTEREST | $107.37 | $24,689.10 |
| 07/30/2026 | INTEREST | ACCRUED INTEREST | $107.37 | $24,581.73 |
| 01/19/2026 | BILL | DHAMO PELLUMB / UCAR-DHAMO JOETTE | $7,158.17 | $24,474.36 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-372.57 | $17,316.19 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-6,123.25 | $17,688.76 |
| 08/29/2025 | INTEREST | 2024 Interest/Penalty | $249.84 | $23,812.01 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $6,500.82 | $23,562.17 |
| 01/01/2025 | BILL | 2024 Tax Bill | $6,245.98 | $17,061.35 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $6,190.45 | $10,815.37 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-12,380.90 | $4,624.92 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-745.14 | $17,005.82 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $372.57 | $17,750.96 |
| 08/30/2024 | INTEREST | 2023 Interest/Penalty | $252.42 | $17,378.39 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $6,568.02 | $17,125.97 |
| 01/01/2024 | BILL | 2023 Tax Bill | $6,310.60 | $10,557.95 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,986.52 | $4,247.35 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-100.53 | $6,233.87 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $80.27 | $6,334.40 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $2,092.05 | $6,254.13 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,006.78 | $4,162.08 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-99.30 | $2,155.30 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,254.60 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-2,032.00 | $2,264.60 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $4,296.60 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $120.64 | $4,286.60 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $2,155.30 | $4,165.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,010.66 | $2,010.66 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-2,155.98 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-158.54 | $2,155.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,314.52 | $2,314.52 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-158.54 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-2,156.24 | $158.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,314.78 | $2,314.78 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,933.44 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-158.54 | $1,933.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,091.98 | $2,091.98 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-158.54 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-1,953.16 | $158.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,111.70 | $2,111.70 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,908.22 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-112.92 | $1,908.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,021.14 | $2,021.14 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,900.96 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-112.92 | $1,900.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,013.88 | $2,013.88 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-114.14 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-1,925.06 | $114.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,039.20 | $2,039.20 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-1,929.42 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-114.14 | $1,929.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,043.56 | $2,043.56 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-2,021.60 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-118.65 | $2,021.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,140.25 | $2,140.25 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,980.96 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,980.96 | $1,980.96 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-2,089.52 | $0.00 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-48.26 | $2,089.52 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,137.78 | $2,137.78 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-410.33 | $0.00 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-2,026.60 | $410.33 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,436.93 | $2,436.93 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-410.33 | $0.00 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-2,051.68 | $410.33 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,462.01 | $2,462.01 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-2,088.48 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,088.48 | $2,088.48 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,986.72 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,986.72 | $1,986.72 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-1,901.32 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,901.32 | $1,901.32 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-2,045.48 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,045.48 | $2,045.48 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-2,016.78 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,016.78 | $2,016.78 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-2,059.74 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,059.74 | $2,059.74 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-1,859.18 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,859.18 | $1,859.18 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-1,696.48 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,696.48 | $1,696.48 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-1,666.44 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,666.44 | $1,666.44 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-1,690.08 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,690.08 | $1,690.08 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-1,706.98 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,706.98 | $1,706.98 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-1,314.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,314.46 | $1,314.46 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-1,345.58 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,345.58 | $1,345.58 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,072.16 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,072.16 | $1,072.16 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-1,072.16 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,072.16 | $1,072.16 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-1,311.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,311.54 | $1,311.54 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-1,311.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,311.54 | $1,311.54 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-1,390.96 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,390.96 | $1,390.96 |