Tax Account 06-010-08-011
Owners
DECO PROPERTIES LLC
PO BOX 2279
PUEBLO, CO 81004-0279
Account Summary
| Account ID | 06-010-08-011 |
|---|---|
| Account Type | Real Estate |
| Location | 34 N PRECISION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8,808.35 |
| Taxed incl Special Assessments | $8,808.35 |
| Paid | $0.00 |
| Bill Total | $8,808.35 |
| Interest | $0.00 |
| Bill Balance | $8,808.35 |
| Prior Billed* | $4,404.18 |
| Total Account Balance** | $8,808.35 |
| Ad Valorem Tax Rate | 9.9183 |
| Tax District | 70E (70E) |
* 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 | $3,946.50 | $0.00 | $0.00 | $3,946.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,992.42 | $0.00 | $0.00 | $3,992.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,306.86 | $0.00 | $0.00 | $3,306.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,296.24 | $0.00 | $0.00 | $3,296.24 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,662.98 | $0.00 | $0.00 | $3,662.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,653.30 | $0.00 | $0.00 | $3,653.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,636.00 | $0.00 | $0.00 | $3,636.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,640.44 | $0.00 | $0.00 | $3,640.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,381.44 | $0.00 | $0.00 | $3,381.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,353.14 | $0.00 | $0.00 | $3,353.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $3,292.62 | $0.00 | $0.00 | $3,292.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $3,271.14 | $0.00 | $0.00 | $3,271.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $3,223.93 | $0.00 | $0.00 | $3,223.93 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $3,214.44 | $0.00 | $0.00 | $3,214.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,374.72 | $0.00 | $67.49 | $3,442.21 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,402.20 | $10.00 | $204.13 | $3,616.33 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,415.56 | $0.00 | $136.62 | $3,552.18 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,468.28 | $10.00 | $208.10 | $3,686.38 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $3,435.78 | $0.00 | $0.00 | $3,435.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $3,303.82 | $0.00 | $165.19 | $3,469.01 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $3,165.28 | $0.00 | $63.31 | $3,228.59 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $3,114.02 | $10.00 | $186.84 | $3,310.86 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $3,148.92 | $10.00 | $157.45 | $3,316.37 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $628.94 | $0.00 | $25.16 | $654.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $565.40 | $0.00 | $0.00 | $565.40 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $562.38 | $0.00 | $11.25 | $573.63 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $221.84 | $0.00 | $0.00 | $221.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $226.26 | $0.00 | $0.00 | $226.26 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $122.56 | $0.00 | $0.00 | $122.56 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $71.98 | $0.00 | $0.00 | $71.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $130.26 | $0.00 | $0.00 | $130.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $125.06 | $0.00 | $0.00 | $125.06 | $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 | 28.38 | .00 | 28.66 | 14.32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.44 | 10.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.44 | 10.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.61 | 7.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | DECO PROPERTIES LLC | $8,808.35 | $8,808.35 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-3,933.38 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-13.12 | $3,933.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,946.50 | $3,946.50 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-3,979.30 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-13.12 | $3,979.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,992.42 | $3,992.42 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-10.54 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-3,296.32 | $10.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,306.86 | $3,306.86 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-10.54 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-3,285.70 | $10.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,296.24 | $3,296.24 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-3,651.28 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-11.70 | $3,651.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,662.98 | $3,662.98 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-11.70 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-3,641.60 | $11.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,653.30 | $3,653.30 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-3,624.36 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-11.64 | $3,624.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,636.00 | $3,636.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-3,628.80 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-11.64 | $3,628.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,640.44 | $3,640.44 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-8.00 | $0.00 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-3,373.44 | $8.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,381.44 | $3,381.44 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-3,345.14 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-8.00 | $3,345.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,353.14 | $3,353.14 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-3,284.78 | $0.00 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-7.84 | $3,284.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,292.62 | $3,292.62 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-7.84 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-3,263.30 | $7.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,271.14 | $3,271.14 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.69 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-3,216.24 | $7.69 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,223.93 | $3,223.93 |
| 04/11/2012 | PAYMENT | 2011 - Bill Payment | $-3,214.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,214.44 | $3,214.44 |
| 09/07/2011 | LIEN | 2010 Redemption Payment | $-3,562.21 | $0.00 |
| 09/07/2011 | LIEN | 2010 Redemption Interest/Fee | $115.00 | $3,562.21 |
| 09/07/2011 | LIEN | 2009 Redemption Payment | $-3,998.45 | $3,447.21 |
| 09/07/2011 | LIEN | 2009 Redemption Interest/Fee | $370.12 | $7,445.66 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-3,442.21 | $7,075.54 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $67.49 | $10,517.75 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $3,447.21 | $10,450.26 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,374.72 | $7,003.05 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $3,628.33 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-3,606.33 | $3,638.33 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $7,244.66 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $204.13 | $7,234.66 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $3,628.33 | $7,030.53 |
| 06/08/2010 | LIEN | 2008 Redemption Payment | $-3,915.88 | $3,402.20 |
| 06/08/2010 | LIEN | 2008 Redemption Interest/Fee | $358.70 | $7,318.08 |
| 06/08/2010 | LIEN | 2007 Redemption Payment | $-4,417.34 | $6,959.38 |
| 06/08/2010 | LIEN | 2007 Redemption Interest/Fee | $718.96 | $11,376.72 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,402.20 | $10,657.76 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-3,552.18 | $7,255.56 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $136.62 | $10,807.74 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $3,557.18 | $10,671.12 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,415.56 | $7,113.94 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $3,698.38 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-3,676.38 | $3,708.38 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $7,384.76 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $208.10 | $7,374.76 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $3,698.38 | $7,166.66 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,468.28 | $3,468.28 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-1,717.89 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,717.89 | $1,717.89 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,435.78 | $3,435.78 |
| 09/12/2006 | PAYMENT | 2005 - Bill Payment | $-3,469.01 | $0.00 |
| 09/12/2006 | INTEREST | 2005 Interest/Penalty | $165.19 | $3,469.01 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,303.82 | $3,303.82 |
| 10/21/2005 | LIEN | 2004 Redemption Payment | $-3,395.27 | $0.00 |
| 10/21/2005 | LIEN | 2004 Redemption Interest/Fee | $161.68 | $3,395.27 |
| 10/21/2005 | LIEN | 2003 Redemption Payment | $-3,752.79 | $3,233.59 |
| 10/21/2005 | LIEN | 2003 Redemption Interest/Fee | $437.93 | $6,986.38 |
| 06/27/2005 | PAYMENT | 2004 - Bill Payment | $-3,228.59 | $6,548.45 |
| 06/27/2005 | INTEREST | 2004 Interest/Penalty | $63.31 | $9,777.04 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $3,233.59 | $9,713.73 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,165.28 | $6,480.14 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $3,314.86 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-3,300.86 | $3,324.86 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $186.84 | $6,625.72 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $6,438.88 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $3,314.86 | $6,428.88 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,114.02 | $3,114.02 |
| 09/23/2003 | PAYMENT | 2002 - Bill Payment | $-3,306.37 | $0.00 |
| 09/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $3,306.37 |
| 09/23/2003 | INTEREST | 2002 Interest/Penalty | $157.45 | $3,316.37 |
| 09/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $3,158.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,148.92 | $3,148.92 |
| 08/16/2002 | PAYMENT | 2001 - Bill Payment | $-654.10 | $0.00 |
| 08/16/2002 | INTEREST | 2001 Interest/Penalty | $25.16 | $654.10 |
| 01/01/2002 | Bill | 2001 Tax Bill | $628.94 | $628.94 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-565.40 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $565.40 | $565.40 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-573.63 | $0.00 |
| 06/19/2000 | INTEREST | 1999 Interest/Penalty | $11.25 | $573.63 |
| 01/01/2000 | Bill | 1999 Tax Bill | $562.38 | $562.38 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-221.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $221.84 | $221.84 |
| 03/19/1998 | PAYMENT | 1997 - Bill Payment | $-226.26 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $226.26 | $226.26 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-122.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $122.56 | $122.56 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-71.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $71.98 | $71.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-130.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $130.26 | $130.26 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-125.06 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $125.06 | $125.06 |