Tax Account 06-010-05-009
Owners
DATCO LLC
207 TOWNSEND AVE
PUEBLO, CO 81004-2241
Account Summary
| Account ID |
06-010-05-009 |
| Account Type |
Real Estate |
| Location |
149 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 | $20.00 | $11.48 | $1,179.20 | $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 | $13.94 | $478.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $465.20 | $0.00 | $13.95 | $479.15 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $465.76 | $0.00 | $13.97 | $479.73 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $362.88 | $0.00 | $14.51 | $377.39 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $359.84 | $0.00 | $17.99 | $377.83 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $360.12 | $0.00 | $14.40 | $374.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $357.78 | $0.00 | $17.89 | $375.67 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $359.44 | $10.00 | $17.97 | $387.41 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $358.38 | $0.00 | $17.92 | $376.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $361.86 | $0.00 | $18.09 | $379.95 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $364.50 | $10.00 | $21.87 | $396.37 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $364.64 | $0.00 | $18.23 | $382.87 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $370.26 | $0.00 | $18.51 | $388.77 | $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 | $22.88 | $414.14 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $352.32 | $0.00 | $14.09 | $366.41 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $346.62 | $10.80 | $17.33 | $374.75 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $10.80 | $16.67 | $305.31 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $5.19 | $264.93 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $233.52 | $10.80 | $14.01 | $258.33 | $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 | $0.00 | $0.00 | $93.66 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $64.10 | $14.85 | $3.21 | $82.16 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $63.92 | $0.00 | $0.00 | $63.92 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $101.70 | $0.00 | $2.03 | $103.73 | $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 | $-4.01 | $1,228.59 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,232.60 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,198.58 | $1,242.60 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,441.18 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $68.07 | $2,431.18 |
| 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 |
| 05/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,155.38 | $0.00 |
| 05/17/2024 | PAYMENT | 2023 - Bill Payment | $-20.00 | $1,155.38 |
| 05/17/2024 | PAYMENT | 2023 - Bill Payment | $-3.82 | $1,175.38 |
| 05/17/2024 | INTEREST | 2023 Interest/Penalty | $20.00 | $1,179.20 |
| 05/17/2024 | INTEREST | 2023 Interest/Penalty | $11.48 | $1,159.20 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $3.78 | $1,147.72 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $1,143.94 | $1,143.94 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-3.78 | $0.00 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-1,143.94 | $3.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,147.72 | $1,147.72 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-3.78 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,178.32 | $3.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,182.10 | $1,182.10 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,174.52 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-3.78 | $1,174.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,178.30 | $1,178.30 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-1.48 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-464.94 | $1.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $466.42 | $466.42 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-477.36 | $0.00 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-1.52 | $477.36 |
| 07/20/2020 | INTEREST | 2019 Interest/Penalty | $13.94 | $478.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $464.94 | $464.94 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-477.63 | $0.00 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-1.52 | $477.63 |
| 07/23/2019 | INTEREST | 2018 Interest/Penalty | $13.95 | $479.15 |
| 01/01/2019 | Bill | 2018 Tax Bill | $465.20 | $465.20 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-478.21 | $0.00 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-1.52 | $478.21 |
| 07/24/2018 | INTEREST | 2017 Interest/Penalty | $13.97 | $479.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $465.76 | $465.76 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-0.89 | $0.00 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-376.50 | $0.89 |
| 08/29/2017 | INTEREST | 2016 Interest/Penalty | $14.51 | $377.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $362.88 | $362.88 |
| 09/08/2016 | PAYMENT | 2015 - Bill Payment | $-376.93 | $0.00 |
| 09/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.90 | $376.93 |
| 09/08/2016 | INTEREST | 2015 Interest/Penalty | $17.99 | $377.83 |
| 01/01/2016 | Bill | 2015 Tax Bill | $359.84 | $359.84 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-373.63 | $0.00 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-0.89 | $373.63 |
| 08/31/2015 | INTEREST | 2014 Interest/Penalty | $14.40 | $374.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $360.12 | $360.12 |
| 09/08/2014 | PAYMENT | 2013 - Bill Payment | $-374.77 | $0.00 |
| 09/08/2014 | PAYMENT | 2013 - Bill Payment | $-0.90 | $374.77 |
| 09/08/2014 | INTEREST | 2013 Interest/Penalty | $17.89 | $375.67 |
| 01/01/2014 | Bill | 2013 Tax Bill | $357.78 | $357.78 |
| 09/06/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.00 |
| 09/06/2013 | PAYMENT | 2012 - Bill Payment | $-376.51 | $10.00 |
| 09/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.90 | $386.51 |
| 09/06/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $387.41 |
| 09/06/2013 | INTEREST | 2012 Interest/Penalty | $17.97 | $377.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $359.44 | $359.44 |
| 09/13/2012 | PAYMENT | 2011 - Bill Payment | $-376.30 | $0.00 |
| 09/13/2012 | INTEREST | 2011 Interest/Penalty | $17.92 | $376.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $358.38 | $358.38 |
| 09/29/2011 | PAYMENT | 2010 - Bill Payment | $-379.95 | $0.00 |
| 09/29/2011 | INTEREST | 2010 Interest/Penalty | $18.09 | $379.95 |
| 01/01/2011 | Bill | 2010 Tax Bill | $361.86 | $361.86 |
| 11/02/2010 | LIEN | 2009 Redemption Payment | $-418.78 | $0.00 |
| 11/02/2010 | LIEN | 2009 Redemption Interest/Fee | $10.41 | $418.78 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $408.37 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-386.37 | $418.37 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $804.74 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $21.87 | $794.74 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $408.37 | $772.87 |
| 01/01/2010 | Bill | 2009 Tax Bill | $364.50 | $364.50 |
| 09/11/2009 | PAYMENT | 2008 - Bill Payment | $-382.87 | $0.00 |
| 09/11/2009 | INTEREST | 2008 Interest/Penalty | $18.23 | $382.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $364.64 | $364.64 |
| 09/08/2008 | PAYMENT | 2007 - Bill Payment | $-388.77 | $0.00 |
| 09/08/2008 | INTEREST | 2007 Interest/Penalty | $18.51 | $388.77 |
| 01/01/2008 | Bill | 2007 Tax Bill | $370.26 | $370.26 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-412.34 | $0.00 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $15.86 | $412.34 |
| 01/01/2007 | Bill | 2006 Tax Bill | $396.48 | $396.48 |
| 10/31/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 10/31/2006 | PAYMENT | 2005 - Bill Payment | $-404.14 | $10.00 |
| 10/31/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $414.14 |
| 10/31/2006 | INTEREST | 2005 Interest/Penalty | $22.88 | $404.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $381.26 | $381.26 |
| 09/21/2005 | LIEN | 2004 Redemption Payment | $-378.22 | $0.00 |
| 09/21/2005 | LIEN | 2004 Redemption Interest/Fee | $6.81 | $378.22 |
| 09/21/2005 | LIEN | 2003 Redemption Payment | $-425.01 | $371.41 |
| 09/21/2005 | LIEN | 2003 Redemption Interest/Fee | $45.26 | $796.42 |
| 09/21/2005 | LIEN | 2002 Redemption Payment | $-384.36 | $751.16 |
| 09/21/2005 | LIEN | 2002 Redemption Interest/Fee | $75.05 | $1,135.52 |
| 08/23/2005 | PAYMENT | 2004 - Bill Payment | $-366.41 | $1,060.47 |
| 08/23/2005 | INTEREST | 2004 Interest/Penalty | $14.09 | $1,426.88 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $371.41 | $1,412.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $352.32 | $1,041.38 |
| 09/24/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $689.06 |
| 09/24/2004 | PAYMENT | 2003 - Bill Payment | $-363.95 | $699.86 |
| 09/24/2004 | INTEREST | 2003 Interest/Penalty | $17.33 | $1,063.81 |
| 09/24/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $1,046.48 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $379.75 | $1,035.68 |
| 01/01/2004 | Bill | 2003 Tax Bill | $346.62 | $655.93 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $309.31 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-294.51 | $320.11 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $614.62 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $16.67 | $603.82 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $309.31 | $587.15 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-264.93 | $0.00 |
| 06/11/2002 | INTEREST | 2001 Interest/Penalty | $5.19 | $264.93 |
| 06/11/2002 | LIEN | 2000 Redemption Payment | $-292.94 | $259.74 |
| 06/11/2002 | LIEN | 2000 Redemption Interest/Fee | $30.61 | $552.68 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $522.07 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-247.53 | $262.33 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $509.86 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $520.66 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $14.01 | $509.86 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $262.33 | $495.85 |
| 01/01/2001 | Bill | 2000 Tax Bill | $233.52 | $233.52 |
| 04/04/2000 | 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 |
| 03/30/1998 | PAYMENT | 1997 - Bill Payment | $-93.66 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $93.66 | $93.66 |
| 10/01/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $0.00 |
| 10/01/1997 | PAYMENT | 1996 - Bill Payment | $-67.31 | $14.85 |
| 10/01/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $82.16 |
| 10/01/1997 | INTEREST | 1996 Interest/Penalty | $3.21 | $67.31 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.10 | $64.10 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-63.92 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.92 | $63.92 |
| 07/11/1995 | PAYMENT | 1994 - Bill Payment | $-103.73 | $0.00 |
| 07/11/1995 | INTEREST | 1994 Interest/Penalty | $2.03 | $103.73 |
| 01/01/1995 | Bill | 1994 Tax Bill | $101.70 | $101.70 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-101.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $101.70 | $101.70 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $29.72 | $29.72 |
| 05/11/1992 | PAYMENT | 1991 - Bill Payment | $-53.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $53.70 | $53.70 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-51.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $51.56 | $51.56 |
