Tax Account 06-010-05-005
Owners
DATCO LLC
207 TOWNSEND AVE
PUEBLO, CO 81004-2241
Account Summary
| Account ID |
06-010-05-005 |
| Account Type |
Real Estate |
| Location |
145 E INDUSTRIAL BLVD
PUEBLO WEST |
| Balance |
$2,437.82 |
| Currently Due |
$604.62 |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$1,209.23 |
| Total |
$1,209.23 |
| Paid |
$0.00 |
| Balance |
$1,209.23 |
| Due |
$1,833.21 |
| Ad Valorem Tax Rate |
9.9183 |
| Tax District |
70E (70E) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|
| 2024 REAL ESTATE TAXES | $1,134.52 | $10.00 | $68.07 | $1,212.59 | $0.00 | $1,228.59 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,147.72 | $0.00 | $0.00 | $1,147.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,182.10 | $0.00 | $0.00 | $1,182.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,178.30 | $0.00 | $0.00 | $1,178.30 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $466.42 | $0.00 | $0.00 | $466.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $464.94 | $0.00 | $0.00 | $464.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $465.20 | $0.00 | $0.00 | $465.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $465.76 | $0.00 | $0.00 | $465.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $362.88 | $0.00 | $0.00 | $362.88 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $359.84 | $0.00 | $0.00 | $359.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $360.12 | $0.00 | $0.00 | $360.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $357.78 | $0.00 | $0.00 | $357.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $359.44 | $0.00 | $0.00 | $359.44 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $358.38 | $0.00 | $0.00 | $358.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $361.86 | $0.00 | $0.00 | $361.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $364.50 | $0.00 | $0.00 | $364.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $364.64 | $0.00 | $14.59 | $379.23 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $370.26 | $0.00 | $14.81 | $385.07 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $396.48 | $0.00 | $15.86 | $412.34 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $381.26 | $10.00 | $26.69 | $417.95 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $352.32 | $0.00 | $0.00 | $352.32 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $346.62 | $0.00 | $0.00 | $346.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $2.78 | $280.62 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $7.79 | $267.53 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $233.52 | $0.00 | $0.00 | $233.52 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $232.26 | $0.00 | $0.00 | $232.26 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $91.84 | $0.00 | $0.00 | $91.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $93.66 | $14.85 | $4.68 | $113.19 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $64.10 | $0.00 | $0.00 | $64.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $63.92 | $14.85 | $3.84 | $82.61 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $101.70 | $0.00 | $0.00 | $101.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $101.70 | $0.00 | $0.00 | $101.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $53.70 | $0.00 | $0.00 | $53.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $51.56 | $0.00 | $0.00 | $51.56 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | .00 | 4.14 | 2.06 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | DATCO LLC | $1,209.23 | $2,437.82 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,198.58 | $1,228.59 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,427.17 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-4.01 | $2,437.17 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $68.07 | $2,441.18 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,373.11 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,228.59 | $2,363.11 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,134.52 | $1,134.52 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,143.94 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-3.78 | $1,143.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,147.72 | $1,147.72 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,178.32 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-3.78 | $1,178.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,182.10 | $1,182.10 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,174.52 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-3.78 | $1,174.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,178.30 | $1,178.30 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-1.48 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-464.94 | $1.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $466.42 | $466.42 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-1.48 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-463.46 | $1.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $464.94 | $464.94 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-1.48 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-463.72 | $1.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $465.20 | $465.20 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-1.48 | $0.00 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-464.28 | $1.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $465.76 | $465.76 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-0.86 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-362.02 | $0.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $362.88 | $362.88 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-358.98 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-0.86 | $358.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $359.84 | $359.84 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-0.86 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-359.26 | $0.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $360.12 | $360.12 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.86 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-356.92 | $0.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $357.78 | $357.78 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-0.43 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-179.29 | $0.43 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.43 | $179.72 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-179.29 | $180.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $359.44 | $359.44 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-179.19 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-179.19 | $179.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $358.38 | $358.38 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-180.93 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-180.93 | $180.93 |
| 01/01/2011 | Bill | 2010 Tax Bill | $361.86 | $361.86 |
| 04/30/2010 | LIEN | 2008 Redemption Payment | $-427.46 | $0.00 |
| 04/30/2010 | LIEN | 2008 Redemption Interest/Fee | $43.23 | $427.46 |
| 04/30/2010 | LIEN | 2007 Redemption Payment | $-492.46 | $384.23 |
| 04/30/2010 | LIEN | 2007 Redemption Interest/Fee | $102.39 | $876.69 |
| 04/30/2010 | LIEN | 2006 Redemption Payment | $-589.49 | $774.30 |
| 04/30/2010 | LIEN | 2006 Redemption Interest/Fee | $172.15 | $1,363.79 |
| 04/30/2010 | LIEN | 2005 Redemption Payment | $-650.47 | $1,191.64 |
| 04/30/2010 | LIEN | 2005 Redemption Interest/Fee | $228.52 | $1,842.11 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-364.50 | $1,613.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $364.50 | $1,978.09 |
| 08/27/2009 | PAYMENT | 2008 - Bill Payment | $-379.23 | $1,613.59 |
| 08/27/2009 | INTEREST | 2008 Interest/Penalty | $14.59 | $1,992.82 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $384.23 | $1,978.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $364.64 | $1,594.00 |
| 08/19/2008 | PAYMENT | 2007 - Bill Payment | $-385.07 | $1,229.36 |
| 08/19/2008 | INTEREST | 2007 Interest/Penalty | $14.81 | $1,614.43 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $390.07 | $1,599.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $370.26 | $1,209.55 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-412.34 | $839.29 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $15.86 | $1,251.63 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $417.34 | $1,235.77 |
| 01/01/2007 | Bill | 2006 Tax Bill | $396.48 | $818.43 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-407.95 | $421.95 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $829.90 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $26.69 | $839.90 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $813.21 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $421.95 | $803.21 |
| 01/01/2006 | Bill | 2005 Tax Bill | $381.26 | $381.26 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-352.32 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $352.32 | $352.32 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-346.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $346.62 | $346.62 |
| 05/15/2003 | PAYMENT | 2002 - Bill Payment | $-280.62 | $0.00 |
| 05/15/2003 | INTEREST | 2002 Interest/Penalty | $2.78 | $280.62 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 07/03/2002 | PAYMENT | 2001 - Bill Payment | $-267.53 | $0.00 |
| 07/03/2002 | INTEREST | 2001 Interest/Penalty | $7.79 | $267.53 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 03/15/2001 | PAYMENT | 2000 - Bill Payment | $-233.52 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $233.52 | $233.52 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-232.26 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $232.26 | $232.26 |
| 05/06/1999 | PAYMENT | 1998 - Bill Payment | $-91.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $91.84 | $91.84 |
| 09/30/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $0.00 |
| 09/30/1998 | PAYMENT | 1997 - Bill Payment | $-98.34 | $14.85 |
| 09/30/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $113.19 |
| 09/30/1998 | INTEREST | 1997 Interest/Penalty | $4.68 | $98.34 |
| 01/01/1998 | Bill | 1997 Tax Bill | $93.66 | $93.66 |
| 02/20/1997 | LIEN | 1995 Redemption Payment | $-98.66 | $0.00 |
| 02/20/1997 | LIEN | 1995 Redemption Interest/Fee | $12.05 | $98.66 |
| 01/22/1997 | PAYMENT | 1996 - Bill Payment | $-64.10 | $86.61 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.10 | $150.71 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-67.76 | $86.61 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $154.37 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $169.22 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $3.84 | $154.37 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $86.61 | $150.53 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.92 | $63.92 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-101.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $101.70 | $101.70 |
| 02/01/1994 | PAYMENT | 1993 - Bill Payment | $-101.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $101.70 | $101.70 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $29.72 | $29.72 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-53.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $53.70 | $53.70 |
| 02/14/1991 | PAYMENT | 1990 - Bill Payment | $-51.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $51.56 | $51.56 |
