Tax Account 06-010-08-024
Owners
LDCP AND CMM LLC
87 N MAGNETO DR
PUEBLO WEST, CO 81007-1428
Account Summary
| Account ID | 06-010-08-024 |
|---|---|
| Account Type | Real Estate |
| Location | 87 N MAGNETO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $10,508.01 |
| Taxed incl Special Assessments | $10,508.01 |
| Paid | $0.00 |
| Bill Total | $10,508.01 |
| Interest | $0.00 |
| Bill Balance | $10,508.01 |
| Prior Billed* | $5,254.01 |
| Total Account Balance** | $10,508.01 |
| 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 | $7,016.86 | $0.00 | $0.00 | $7,016.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $7,098.48 | $0.00 | $0.00 | $7,098.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $5,474.34 | $0.00 | $0.00 | $5,474.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $5,456.76 | $0.00 | $0.00 | $5,456.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $6,177.74 | $0.00 | $0.00 | $6,177.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $6,161.04 | $0.00 | $59.61 | $6,220.65 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $6,240.36 | $0.00 | $0.00 | $6,240.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $6,247.98 | $0.00 | $0.00 | $6,247.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $6,116.28 | $0.00 | $0.00 | $6,116.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $6,065.10 | $0.00 | $0.00 | $6,065.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $5,919.80 | $0.00 | $0.00 | $5,919.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $5,881.18 | $0.00 | $0.00 | $5,881.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $5,762.83 | $0.00 | $0.00 | $5,762.83 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $5,745.86 | $0.00 | $0.00 | $5,745.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $5,681.00 | $0.00 | $56.81 | $5,737.81 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $5,727.92 | $10.00 | $343.68 | $6,081.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,991.96 | $0.00 | $0.00 | $3,991.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $988.04 | $0.00 | $0.00 | $988.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $767.98 | $0.00 | $0.00 | $767.98 | $0.00 | $0.00 | 10.8624 | 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 | 31.98 | .00 | 32.30 | 16.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.61 | 13.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | LDCP AND CMM LLC | $10,508.01 | $10,508.01 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-13.03 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-3,495.40 | $13.03 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-13.03 | $3,508.43 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-3,495.40 | $3,521.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $7,016.86 | $7,016.86 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-13.03 | $0.00 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-3,536.21 | $13.03 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-13.03 | $3,549.24 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-3,536.21 | $3,562.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $7,098.48 | $7,098.48 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-2,728.44 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.73 | $2,728.44 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-8.73 | $2,737.17 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-2,728.44 | $2,745.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,474.34 | $5,474.34 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-2,719.65 | $0.00 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-8.73 | $2,719.65 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-2,719.65 | $2,728.38 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-8.73 | $5,448.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,456.76 | $5,456.76 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-19.72 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-6,158.02 | $19.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $6,177.74 | $6,177.74 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-6,200.75 | $0.00 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-19.90 | $6,200.75 |
| 06/03/2020 | INTEREST | 2019 Interest/Penalty | $59.61 | $6,220.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $6,161.04 | $6,161.04 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-6,220.40 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-19.96 | $6,220.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $6,240.36 | $6,240.36 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-19.96 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-6,228.02 | $19.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $6,247.98 | $6,247.98 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-14.46 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-6,101.82 | $14.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $6,116.28 | $6,116.28 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-14.46 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-6,050.64 | $14.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $6,065.10 | $6,065.10 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-5,905.70 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-14.10 | $5,905.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $5,919.80 | $5,919.80 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-2,933.54 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-7.05 | $2,933.54 |
| 03/12/2014 | PAYMENT | 2013 - Bill Payment | $-2,933.54 | $2,940.59 |
| 03/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.05 | $5,874.13 |
| 01/01/2014 | Bill | 2013 Tax Bill | $5,881.18 | $5,881.18 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-13.75 | $0.00 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-5,749.08 | $13.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5,762.83 | $5,762.83 |
| 04/10/2012 | PAYMENT | 2011 - Bill Payment | $-5,745.86 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $5,745.86 | $5,745.86 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-5,737.81 | $0.00 |
| 06/01/2011 | INTEREST | 2010 Interest/Penalty | $56.81 | $5,737.81 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,681.00 | $5,681.00 |
| 12/27/2010 | LIEN | 2009 Redemption Payment | $-6,253.06 | $0.00 |
| 12/27/2010 | LIEN | 2009 Redemption Interest/Fee | $159.46 | $6,253.06 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $6,093.60 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-6,071.60 | $6,103.60 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $12,175.20 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $343.68 | $12,165.20 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $6,093.60 | $11,821.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5,727.92 | $5,727.92 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-3,991.96 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,991.96 | $3,991.96 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-988.04 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $988.04 | $988.04 |
| 01/26/2007 | PAYMENT | 2006 - Bill Payment | $-767.98 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $767.98 | $767.98 |
| 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 |