Tax Account 06-010-08-012
Owners
DECO PROPERTIES LLC
PO BOX 2279
PUEBLO, CO 81004-0279
Account Summary
| Account ID | 06-010-08-012 |
|---|---|
| Account Type | Real Estate |
| Location | 22 N PRECISION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,493.28 |
| Taxed incl Special Assessments | $3,493.28 |
| Paid | $0.00 |
| Bill Total | $3,493.28 |
| Interest | $0.00 |
| Bill Balance | $3,493.28 |
| Prior Billed* | $1,746.64 |
| Total Account Balance** | $3,493.28 |
| 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 | $3,456.02 | $0.00 | $0.00 | $3,456.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,496.24 | $0.00 | $0.00 | $3,496.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,279.44 | $0.00 | $0.00 | $1,279.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,275.32 | $0.00 | $0.00 | $1,275.32 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,253.42 | $0.00 | $0.00 | $1,253.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,250.16 | $0.00 | $0.00 | $1,250.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,250.84 | $0.00 | $0.00 | $1,250.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,252.38 | $0.00 | $0.00 | $1,252.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $878.18 | $0.00 | $0.00 | $878.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $870.84 | $0.00 | $0.00 | $870.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $871.52 | $0.00 | $0.00 | $871.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $865.84 | $0.00 | $0.00 | $865.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $869.88 | $0.00 | $0.00 | $869.88 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $867.32 | $0.00 | $0.00 | $867.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $964.94 | $0.00 | $19.30 | $984.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $972.64 | $10.00 | $58.36 | $1,041.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $973.02 | $0.00 | $19.46 | $992.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $988.04 | $10.00 | $59.28 | $1,057.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $960.24 | $0.00 | $0.00 | $960.24 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $923.36 | $0.00 | $46.17 | $969.53 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $853.24 | $0.00 | $17.06 | $870.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $839.42 | $10.00 | $50.37 | $899.79 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $672.80 | $10.00 | $33.64 | $716.44 | $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 | $156.28 | $0.00 | $3.12 | $159.40 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $155.88 | $0.00 | $0.00 | $155.88 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $245.66 | $0.00 | $0.00 | $245.66 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $245.66 | $0.00 | $0.00 | $245.66 | $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 | 11.82 | .00 | 11.94 | 5.96 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | DECO PROPERTIES LLC | $3,493.28 | $3,493.28 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-11.48 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-3,444.54 | $11.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,456.02 | $3,456.02 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-11.48 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-3,484.76 | $11.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,496.24 | $3,496.24 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,275.36 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-4.08 | $1,275.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,279.44 | $1,279.44 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-1,271.24 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-4.08 | $1,271.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,275.32 | $1,275.32 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-4.00 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,249.42 | $4.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,253.42 | $1,253.42 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-4.00 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,246.16 | $4.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,250.16 | $1,250.16 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,246.84 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-4.00 | $1,246.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,250.84 | $1,250.84 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,248.38 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-4.00 | $1,248.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,252.38 | $1,252.38 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-876.10 | $0.00 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.08 | $876.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $878.18 | $878.18 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-2.08 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-868.76 | $2.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $870.84 | $870.84 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-869.44 | $0.00 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-2.08 | $869.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $871.52 | $871.52 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-2.08 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-863.76 | $2.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $865.84 | $865.84 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.08 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-867.80 | $2.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $869.88 | $869.88 |
| 04/11/2012 | PAYMENT | 2011 - Bill Payment | $-867.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $867.32 | $867.32 |
| 09/07/2011 | LIEN | 2010 Redemption Payment | $-1,022.24 | $0.00 |
| 09/07/2011 | LIEN | 2010 Redemption Interest/Fee | $33.00 | $1,022.24 |
| 09/07/2011 | LIEN | 2009 Redemption Payment | $-1,165.38 | $989.24 |
| 09/07/2011 | LIEN | 2009 Redemption Interest/Fee | $112.38 | $2,154.62 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-984.24 | $2,042.24 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $19.30 | $3,026.48 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $989.24 | $3,007.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $964.94 | $2,017.94 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,031.00 | $1,053.00 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $2,084.00 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $2,094.00 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $58.36 | $2,084.00 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,053.00 | $2,025.64 |
| 06/08/2010 | LIEN | 2008 Redemption Payment | $-1,116.35 | $972.64 |
| 06/08/2010 | LIEN | 2008 Redemption Interest/Fee | $118.87 | $2,088.99 |
| 06/08/2010 | LIEN | 2007 Redemption Payment | $-1,282.17 | $1,970.12 |
| 06/08/2010 | LIEN | 2007 Redemption Interest/Fee | $212.85 | $3,252.29 |
| 01/01/2010 | Bill | 2009 Tax Bill | $972.64 | $3,039.44 |
| 06/30/2009 | PAYMENT | 2008 - Bill Payment | $-992.48 | $2,066.80 |
| 06/30/2009 | INTEREST | 2008 Interest/Penalty | $19.46 | $3,059.28 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $997.48 | $3,039.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $973.02 | $2,042.34 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,047.32 | $1,069.32 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $2,116.64 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $59.28 | $2,126.64 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $2,067.36 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,069.32 | $2,057.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $988.04 | $988.04 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-480.12 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-480.12 | $480.12 |
| 01/01/2007 | Bill | 2006 Tax Bill | $960.24 | $960.24 |
| 09/12/2006 | PAYMENT | 2005 - Bill Payment | $-969.53 | $0.00 |
| 09/12/2006 | INTEREST | 2005 Interest/Penalty | $46.17 | $969.53 |
| 01/01/2006 | Bill | 2005 Tax Bill | $923.36 | $923.36 |
| 10/21/2005 | LIEN | 2004 Redemption Payment | $-919.07 | $0.00 |
| 10/21/2005 | LIEN | 2004 Redemption Interest/Fee | $43.77 | $919.07 |
| 10/21/2005 | LIEN | 2003 Redemption Payment | $-1,028.28 | $875.30 |
| 10/21/2005 | LIEN | 2003 Redemption Interest/Fee | $124.49 | $1,903.58 |
| 06/27/2005 | PAYMENT | 2004 - Bill Payment | $-870.30 | $1,779.09 |
| 06/27/2005 | INTEREST | 2004 Interest/Penalty | $17.06 | $2,649.39 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $875.30 | $2,632.33 |
| 01/01/2005 | Bill | 2004 Tax Bill | $853.24 | $1,757.03 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $903.79 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-889.79 | $913.79 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $50.37 | $1,803.58 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,753.21 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $903.79 | $1,743.21 |
| 01/01/2004 | Bill | 2003 Tax Bill | $839.42 | $839.42 |
| 09/23/2003 | PAYMENT | 2002 - Bill Payment | $-706.44 | $0.00 |
| 09/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $706.44 |
| 09/23/2003 | INTEREST | 2002 Interest/Penalty | $33.64 | $716.44 |
| 09/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $682.80 |
| 01/01/2003 | Bill | 2002 Tax Bill | $672.80 | $672.80 |
| 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 |
| 01/21/1999 | PAYMENT | 1998 - Bill Payment | $-221.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $221.84 | $221.84 |
| 05/13/1998 | PAYMENT | 1997 - Bill Payment | $-226.26 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $226.26 | $226.26 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-159.40 | $0.00 |
| 06/04/1997 | INTEREST | 1996 Interest/Penalty | $3.12 | $159.40 |
| 01/01/1997 | Bill | 1996 Tax Bill | $156.28 | $156.28 |
| 05/14/1996 | PAYMENT | 1995 - Bill Payment | $-155.88 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $155.88 | $155.88 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-245.66 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $245.66 | $245.66 |
| 04/20/1994 | PAYMENT | 1993 - Bill Payment | $-245.66 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $245.66 | $245.66 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-71.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $71.98 | $71.98 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-130.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $130.26 | $130.26 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-125.06 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $125.06 | $125.06 |