Tax Account 05-361-71-068
Owners
ROARING LEO LLC
1110 W MIDLAND AVE
WOODLAND PARK, CO 80863-2340
Account Summary
| Account ID | 05-361-71-068 |
|---|---|
| Account Type | Real Estate |
| Location | 211 W 2ND ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,083.07 |
| Taxed incl Special Assessments | $2,083.07 |
| Paid | $2,083.07 |
| 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 | $2,083.07 | $0.00 | $0.00 | $2,083.07 | $0.00 | $0.00 | 9.2605 | 60BT |
| 2024 REAL ESTATE TAXES | $1,484.36 | $0.00 | $0.00 | $1,484.36 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $1,910.52 | $0.00 | $19.11 | $1,929.63 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $2,254.26 | $0.00 | $0.00 | $2,254.26 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $1,921.86 | $0.00 | $0.00 | $1,921.86 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $1,625.16 | $0.00 | $0.00 | $1,625.16 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $1,625.36 | $0.00 | $0.00 | $1,625.36 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $1,090.40 | $0.00 | $0.00 | $1,090.40 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $1,099.50 | $0.00 | $0.00 | $1,099.50 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $1,106.20 | $0.00 | $0.00 | $1,106.20 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $1,102.54 | $0.00 | $0.00 | $1,102.54 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $1,063.76 | $0.00 | $0.00 | $1,063.76 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $1,065.86 | $0.00 | $0.00 | $1,065.86 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $1,105.78 | $0.00 | $0.00 | $1,105.78 | $0.00 | $0.00 | 9.0798 | 60BT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 391.68 | 395.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 405.76 | 409.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 388.89 | 392.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 269.99 | 272.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 269.99 | 272.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 197.23 | 199.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 197.23 | 199.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 141.47 | 142.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 141.47 | 142.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 136.26 | 137.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 136.26 | 137.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | VECTRA_LB 000000000000151 | $-2,083.07 | $0.00 |
| 01/19/2026 | Bill | ROARING LEO LLC | $2,083.07 | $2,083.07 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-742.18 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-742.18 | $742.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,484.36 | $1,484.36 |
| 07/15/2024 | PAYMENT | 2023 - Bill Payment | $-765.34 | $0.00 |
| 07/15/2024 | PAYMENT | 2023 - Bill Payment | $-209.03 | $765.34 |
| 07/15/2024 | INTEREST | 2023 Interest/Penalty | $19.11 | $974.37 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-750.33 | $955.26 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-204.93 | $1,705.59 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,910.52 | $1,910.52 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-1,861.44 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-392.82 | $1,861.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,254.26 | $2,254.26 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-1,921.86 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,921.86 | $1,921.86 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-272.72 | $0.00 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-1,352.44 | $272.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,625.16 | $1,625.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-676.32 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-136.36 | $676.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-136.36 | $812.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-676.32 | $949.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,625.36 | $1,625.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-445.59 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-99.61 | $445.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-99.61 | $545.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-445.59 | $644.81 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,090.40 | $1,090.40 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-450.14 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-99.61 | $450.14 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-450.14 | $549.75 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-99.61 | $999.89 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,099.50 | $1,099.50 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-142.90 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-963.30 | $142.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,106.20 | $1,106.20 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-959.64 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-142.90 | $959.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,102.54 | $1,102.54 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-926.12 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-137.64 | $926.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,063.76 | $1,063.76 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-464.11 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-68.82 | $464.11 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-68.82 | $532.93 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-464.11 | $601.75 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,065.86 | $1,065.86 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-552.89 | $0.00 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-552.89 | $552.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,105.78 | $1,105.78 |