Tax Account 06-111-16-004
Owners
L GANG ENTERPRISES LLC
PO BOX 3217
PUEBLO, CO 81005-0217
Account Summary
| Account ID | 06-111-16-004 |
|---|---|
| Account Type | Real Estate |
| Location | 279 S JOE MARTINEZ BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $9,867.74 |
| Taxed incl Special Assessments | $9,867.74 |
| Paid | $4,933.87 |
| Bill Total | $9,867.74 |
| Interest | $0.00 |
| Bill Balance | $4,933.87 |
| Prior Billed* | $4,933.87 |
| Total Account Balance** | $4,933.87 |
| Ad Valorem Tax Rate | 99.183 |
| 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 | $3,433.02 | $0.00 | $0.00 | $3,433.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,472.94 | $0.00 | $0.00 | $3,472.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $5,589.56 | $0.00 | $0.00 | $5,589.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $5,571.62 | $0.00 | $0.00 | $5,571.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $6,813.88 | $0.00 | $0.00 | $6,813.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $6,795.24 | $0.00 | $0.00 | $6,795.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $6,551.68 | $0.00 | $0.00 | $6,551.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $6,559.68 | $0.00 | $0.00 | $6,559.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $6,533.86 | $0.00 | $0.00 | $6,533.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $6,479.18 | $0.00 | $0.00 | $6,479.18 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $6,188.16 | $0.00 | $61.88 | $6,250.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $6,147.78 | $0.00 | $92.22 | $6,240.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $5,951.80 | $0.00 | $89.27 | $6,041.07 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $5,934.28 | $0.00 | $59.34 | $5,993.62 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,104.26 | $0.00 | $0.00 | $3,104.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,130.58 | $0.00 | $0.00 | $3,130.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,207.76 | $0.00 | $0.00 | $3,207.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,257.28 | $0.00 | $0.00 | $3,257.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $3,487.92 | $0.00 | $0.00 | $3,487.92 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $3,353.96 | $0.00 | $0.00 | $3,353.96 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $4,299.92 | $0.00 | $0.00 | $4,299.92 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $4,230.28 | $0.00 | $0.00 | $4,230.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $3,653.50 | $0.00 | $0.00 | $3,653.50 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $3,415.36 | $0.00 | $34.15 | $3,449.51 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $3,326.74 | $0.00 | $0.00 | $3,326.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $3,308.96 | $0.00 | $0.00 | $3,308.96 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,655.78 | $0.00 | $0.00 | $2,655.78 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $2,708.84 | $0.00 | $0.00 | $2,708.84 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $2,845.66 | $0.00 | $14.23 | $2,859.89 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $2,838.40 | $0.00 | $0.00 | $2,838.40 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $2,982.12 | $0.00 | $29.82 | $3,011.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $2,982.12 | $0.00 | $0.00 | $2,982.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $2,752.46 | $0.00 | $0.00 | $2,752.46 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $2,752.46 | $0.00 | $0.00 | $2,752.46 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $3,499.12 | $0.00 | $0.00 | $3,499.12 | $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 | 33.40 | 16.86 | 16.88 | 16.88 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000002120 | $-4,933.87 | $4,933.87 |
| 01/19/2026 | Bill | L GANG ENTERPRISES LLC | $9,867.74 | $9,867.74 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,709.43 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-7.08 | $1,709.43 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,709.43 | $1,716.51 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-7.08 | $3,425.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,433.02 | $3,433.02 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-3,458.78 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-14.16 | $3,458.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,472.94 | $3,472.94 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-8.91 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-2,785.87 | $8.91 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.91 | $2,794.78 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,785.87 | $2,803.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,589.56 | $5,589.56 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-2,776.90 | $0.00 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-8.91 | $2,776.90 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-2,776.90 | $2,785.81 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-8.91 | $5,562.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,571.62 | $5,571.62 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-3,396.06 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-10.88 | $3,396.06 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-3,396.06 | $3,406.94 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-10.88 | $6,803.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $6,813.88 | $6,813.88 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-3,386.74 | $0.00 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-10.88 | $3,386.74 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-3,386.74 | $3,397.62 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-10.88 | $6,784.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $6,795.24 | $6,795.24 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-10.48 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-3,265.36 | $10.48 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-3,265.36 | $3,275.84 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-10.48 | $6,541.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $6,551.68 | $6,551.68 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-10.48 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-3,269.36 | $10.48 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-3,269.36 | $3,279.84 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-10.48 | $6,549.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $6,559.68 | $6,559.68 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-7.72 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-3,259.21 | $7.72 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-7.72 | $3,266.93 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-3,259.21 | $3,274.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $6,533.86 | $6,533.86 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-7.72 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-3,231.87 | $7.72 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-7.72 | $3,239.59 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-3,231.87 | $3,247.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $6,479.18 | $6,479.18 |
| 07/30/2015 | PAYMENT | 2014 - Bill Payment | $-7.52 | $0.00 |
| 07/30/2015 | PAYMENT | 2014 - Bill Payment | $-3,148.44 | $7.52 |
| 07/30/2015 | INTEREST | 2014 Interest/Penalty | $61.88 | $3,155.96 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-7.37 | $3,094.08 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-3,086.71 | $3,101.45 |
| 01/01/2015 | Bill | 2014 Tax Bill | $6,188.16 | $6,188.16 |
| 09/03/2014 | PAYMENT | 2013 - Bill Payment | $-3,158.52 | $0.00 |
| 09/03/2014 | PAYMENT | 2013 - Bill Payment | $-7.59 | $3,158.52 |
| 09/03/2014 | INTEREST | 2013 Interest/Penalty | $92.22 | $3,166.11 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-3,066.52 | $3,073.89 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-7.37 | $6,140.41 |
| 01/01/2014 | Bill | 2013 Tax Bill | $6,147.78 | $6,147.78 |
| 08/28/2013 | PAYMENT | 2012 - Bill Payment | $-7.31 | $0.00 |
| 08/28/2013 | PAYMENT | 2012 - Bill Payment | $-3,057.86 | $7.31 |
| 08/28/2013 | INTEREST | 2012 Interest/Penalty | $89.27 | $3,065.17 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-2,968.80 | $2,975.90 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-7.10 | $5,944.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5,951.80 | $5,951.80 |
| 07/05/2012 | PAYMENT | 2011 - Bill Payment | $-3,026.48 | $0.00 |
| 07/05/2012 | INTEREST | 2011 Interest/Penalty | $59.34 | $3,026.48 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-2,967.14 | $2,967.14 |
| 01/01/2012 | Bill | 2011 Tax Bill | $5,934.28 | $5,934.28 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-1,552.13 | $0.00 |
| 03/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,552.13 | $1,552.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,104.26 | $3,104.26 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-1,565.29 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,565.29 | $1,565.29 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,130.58 | $3,130.58 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-1,603.88 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,603.88 | $1,603.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,207.76 | $3,207.76 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,628.64 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-1,628.64 | $1,628.64 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,257.28 | $3,257.28 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-1,743.96 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,743.96 | $1,743.96 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,487.92 | $3,487.92 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-1,676.98 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-1,676.98 | $1,676.98 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,353.96 | $3,353.96 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-2,149.96 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-2,149.96 | $2,149.96 |
| 01/01/2005 | Bill | 2004 Tax Bill | $4,299.92 | $4,299.92 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-2,115.14 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-2,115.14 | $2,115.14 |
| 01/01/2004 | Bill | 2003 Tax Bill | $4,230.28 | $4,230.28 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-1,826.75 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,826.75 | $1,826.75 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,653.50 | $3,653.50 |
| 07/12/2002 | PAYMENT | 2001 - Bill Payment | $-1,741.83 | $0.00 |
| 07/12/2002 | INTEREST | 2001 Interest/Penalty | $34.15 | $1,741.83 |
| 03/11/2002 | PAYMENT | 2001 - Bill Payment | $-1,707.68 | $1,707.68 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,415.36 | $3,415.36 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-3,326.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3,326.74 | $3,326.74 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-1,654.48 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-1,654.48 | $1,654.48 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3,308.96 | $3,308.96 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,327.89 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-1,327.89 | $1,327.89 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,655.78 | $2,655.78 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-1,354.42 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-1,354.42 | $1,354.42 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,708.84 | $2,708.84 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-1,437.06 | $0.00 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $14.23 | $1,437.06 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-1,422.83 | $1,422.83 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,845.66 | $2,845.66 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-1,419.20 | $0.00 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-1,419.20 | $1,419.20 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,838.40 | $2,838.40 |
| 05/22/1995 | PAYMENT | 1994 - Bill Payment | $-3,011.94 | $0.00 |
| 05/22/1995 | INTEREST | 1994 Interest/Penalty | $29.82 | $3,011.94 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,982.12 | $2,982.12 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-1,491.06 | $0.00 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-1,491.06 | $1,491.06 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,982.12 | $2,982.12 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-2,752.46 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,752.46 | $2,752.46 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-1,376.23 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-1,376.23 | $1,376.23 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,752.46 | $2,752.46 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-1,749.56 | $0.00 |
| 02/21/1991 | PAYMENT | 1990 - Bill Payment | $-1,749.56 | $1,749.56 |
| 01/01/1991 | Bill | 1990 Tax Bill | $3,499.12 | $3,499.12 |