Tax Account 05-364-12-022
Owners
S D L PROPERTIES LLC
9 DITTMER CIR
PUEBLO, CO 81005-1254
Account Summary
| Account ID | 05-364-12-022 |
|---|---|
| Account Type | Real Estate |
| Location | 112 W D ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $17,084.13 |
| Taxed incl Special Assessments | $17,084.13 |
| Paid | $8,542.07 |
| Bill Total | $17,084.13 |
| Interest | $0.00 |
| Bill Balance | $8,542.06 |
| Prior Billed* | $8,542.06 |
| Total Account Balance** | $8,542.06 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BG (60BG) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $16,649.82 | $0.00 | $0.00 | $16,649.82 | $0.00 | $0.00 | 9.5590 | 60BG |
| 2023 REAL ESTATE TAXES | $16,820.82 | $0.00 | $0.00 | $16,820.82 | $0.00 | $0.00 | 9.6639 | 60BG |
| 2022 REAL ESTATE TAXES | $12,118.22 | $0.00 | $0.00 | $12,118.22 | $0.00 | $0.00 | 9.7365 | 60BG |
| 2021 REAL ESTATE TAXES | $12,202.80 | $0.00 | $0.00 | $12,202.80 | $0.00 | $0.00 | 9.7715 | 60BG |
| 2020 REAL ESTATE TAXES | $11,043.48 | $0.00 | $0.00 | $11,043.48 | $0.00 | $0.00 | 9.9090 | 60BG |
| 2019 REAL ESTATE TAXES | $11,045.18 | $0.00 | $0.00 | $11,045.18 | $0.00 | $0.00 | 9.9111 | 60BG |
| 2018 REAL ESTATE TAXES | $9,961.74 | $0.00 | $0.00 | $9,961.74 | $0.00 | $0.00 | 8.8773 | 60BG |
| 2017 REAL ESTATE TAXES | $10,057.00 | $0.00 | $0.00 | $10,057.00 | $0.00 | $0.00 | 8.9668 | 60BG |
| 2016 REAL ESTATE TAXES | $10,744.70 | $0.00 | $0.00 | $10,744.70 | $0.00 | $0.00 | 8.9619 | 60BG |
| 2015 REAL ESTATE TAXES | $10,705.72 | $0.00 | $0.00 | $10,705.72 | $0.00 | $0.00 | 8.9276 | 60BG |
| 2014 REAL ESTATE TAXES | $12,549.20 | $0.00 | $0.00 | $12,549.20 | $0.00 | $0.00 | 8.9454 | 60BG |
| 2013 REAL ESTATE TAXES | $12,576.32 | $0.00 | $0.00 | $12,576.32 | $0.00 | $0.00 | 8.9657 | 60BG |
| 2012 REAL ESTATE TAXES | $13,478.78 | $0.00 | $0.00 | $13,478.78 | $0.00 | $0.00 | 9.0363 | 60BG |
| 2011 REAL ESTATE TAXES | $12,613.20 | $0.00 | $0.00 | $12,613.20 | $0.00 | $0.00 | 8.8551 | 60BG |
| 2010 REAL ESTATE TAXES | $13,789.02 | $0.00 | $0.00 | $13,789.02 | $0.00 | $0.00 | 9.3983 | 60BG |
| 2009 REAL ESTATE TAXES | $13,081.76 | $0.00 | $0.00 | $13,081.76 | $0.00 | $0.00 | 9.1124 | 60BG |
| 2008 REAL ESTATE TAXES | $13,470.72 | $0.00 | $0.00 | $13,470.72 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $13,698.40 | $0.00 | $0.00 | $13,698.40 | $0.00 | $0.00 | 9.4160 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1086.82 | 548.89 | 548.91 | 548.91 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1057.68 | 1068.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1057.68 | 1068.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 809.07 | 817.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 809.07 | 817.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 613.07 | 619.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 613.07 | 619.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 613.07 | 619.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 613.07 | 619.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 491.67 | 496.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 491.67 | 496.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 591.45 | 597.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 591.45 | 597.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 600.67 | 606.74 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 308.09 | 311.20 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | SDL PROPERTIES CHECK 9555 | $-8,542.07 | $8,542.06 |
| 01/19/2026 | Bill | S D L PROPERTIES LLC | $17,084.13 | $17,084.13 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-15,581.46 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,068.36 | $15,581.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $16,649.82 | $16,649.82 |
| 05/20/2024 | PAYMENT | 2023 - Bill Payment | $-534.18 | $0.00 |
| 05/20/2024 | PAYMENT | 2023 - Bill Payment | $-7,876.23 | $534.18 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-534.18 | $8,410.41 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-7,876.23 | $8,944.59 |
| 01/01/2024 | Bill | 2023 Tax Bill | $16,820.82 | $16,820.82 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-5,650.49 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-408.62 | $5,650.49 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-5,650.49 | $6,059.11 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-408.62 | $11,709.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $12,118.22 | $12,118.22 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-5,692.78 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-408.62 | $5,692.78 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-5,692.78 | $6,101.40 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-408.62 | $11,794.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $12,202.80 | $12,202.80 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-619.26 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-10,424.22 | $619.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $11,043.48 | $11,043.48 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-5,212.96 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-309.63 | $5,212.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-309.63 | $5,522.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5,212.96 | $5,832.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $11,045.18 | $11,045.18 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-4,671.24 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-309.63 | $4,671.24 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-309.63 | $4,980.87 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-4,671.24 | $5,290.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $9,961.74 | $9,961.74 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-4,718.87 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-309.63 | $4,718.87 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-309.63 | $5,028.50 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-4,718.87 | $5,338.13 |
| 01/01/2018 | Bill | 2017 Tax Bill | $10,057.00 | $10,057.00 |
| 05/22/2017 | PAYMENT | 2016 - Bill Payment | $-5,124.03 | $0.00 |
| 05/22/2017 | PAYMENT | 2016 - Bill Payment | $-248.32 | $5,124.03 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-248.32 | $5,372.35 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-5,124.03 | $5,620.67 |
| 01/01/2017 | Bill | 2016 Tax Bill | $10,744.70 | $10,744.70 |
| 05/16/2016 | PAYMENT | 2015 - Bill Payment | $-248.32 | $0.00 |
| 05/16/2016 | PAYMENT | 2015 - Bill Payment | $-5,104.54 | $248.32 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-5,104.54 | $5,352.86 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-248.32 | $10,457.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $10,705.72 | $10,705.72 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-5,975.89 | $0.00 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-298.71 | $5,975.89 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-298.71 | $6,274.60 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-5,975.89 | $6,573.31 |
| 01/01/2015 | Bill | 2014 Tax Bill | $12,549.20 | $12,549.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5,989.45 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-298.71 | $5,989.45 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-298.71 | $6,288.16 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5,989.45 | $6,586.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $12,576.32 | $12,576.32 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-6,436.02 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-303.37 | $6,436.02 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-303.37 | $6,739.39 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-6,436.02 | $7,042.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $13,478.78 | $13,478.78 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-6,306.60 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-6,306.60 | $6,306.60 |
| 01/01/2012 | Bill | 2011 Tax Bill | $12,613.20 | $12,613.20 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-6,738.91 | $0.00 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-155.60 | $6,738.91 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-6,738.91 | $6,894.51 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-155.60 | $13,633.42 |
| 01/01/2011 | Bill | 2010 Tax Bill | $13,789.02 | $13,789.02 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-6,534.05 | $0.00 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-6.83 | $6,534.05 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-6,534.05 | $6,540.88 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-6.83 | $13,074.93 |
| 01/01/2010 | Bill | 2009 Tax Bill | $13,081.76 | $13,081.76 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-6,728.53 | $0.00 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-6.83 | $6,728.53 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-6,728.53 | $6,735.36 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-6.83 | $13,463.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $13,470.72 | $13,470.72 |
| 01/02/2008 | PAYMENT | 2007 - Bill Payment | $-13,698.40 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $13,698.40 | $13,698.40 |