Tax Account 06-112-21-003
Owners
LSDB 32 LLC
691 W CALLE DE CABALLOS
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-112-21-003 |
|---|---|
| Account Type | Real Estate |
| Location | 32 S JIBBSAM WAY PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,110.06 |
| Taxed incl Special Assessments | $2,110.06 |
| Paid | $2,110.06 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,110.06 | $0.00 | $0.00 | $2,110.06 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,754.24 | $0.00 | $0.00 | $1,754.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,774.38 | $0.00 | $0.00 | $1,774.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,638.36 | $0.00 | $0.00 | $1,638.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,678.74 | $0.00 | $0.00 | $1,678.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,338.78 | $0.00 | $0.00 | $1,338.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,335.34 | $0.00 | $40.06 | $1,375.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,186.38 | $0.00 | $0.00 | $1,186.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,187.82 | $0.00 | $0.00 | $1,187.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,243.22 | $0.00 | $0.00 | $1,243.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,232.88 | $0.00 | $0.00 | $1,232.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,221.36 | $0.00 | $0.00 | $1,221.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,213.44 | $0.00 | $0.00 | $1,213.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,226.37 | $0.00 | $0.00 | $1,226.37 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,215.10 | $0.00 | $0.00 | $1,215.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,251.64 | $0.00 | $0.00 | $1,251.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,262.22 | $0.00 | $0.00 | $1,262.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,317.68 | $0.00 | $0.00 | $1,317.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,338.02 | $0.00 | $26.76 | $1,364.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,233.98 | $10.00 | $74.04 | $1,318.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,186.58 | $10.00 | $71.19 | $1,267.77 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $769.94 | $0.00 | $30.80 | $800.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $131.78 | $10.00 | $7.91 | $149.69 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $330.02 | $10.00 | $19.80 | $359.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $209.98 | $0.00 | $8.40 | $218.38 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $108.32 | $0.00 | $0.00 | $108.32 | $0.00 | $0.00 | 9.9365 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.03 | 29.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.71 | 29.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.71 | 29.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.48 | 10.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/25/2026 | PAYMENT | LSDB 32 LLC CHECK 2441 | $-2,110.06 | $0.00 |
| 01/19/2026 | Bill | LSDB 32 LLC | $2,110.06 | $2,110.06 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-1,725.24 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-29.00 | $1,725.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,754.24 | $1,754.24 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,745.38 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.00 | $1,745.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,774.38 | $1,774.38 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,616.78 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.58 | $1,616.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,638.36 | $1,638.36 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,657.16 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-21.58 | $1,657.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,678.74 | $1,678.74 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,321.62 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-17.16 | $1,321.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,338.78 | $1,338.78 |
| 07/30/2020 | PAYMENT | 2019 - Bill Payment | $-17.67 | $0.00 |
| 07/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,357.73 | $17.67 |
| 07/30/2020 | INTEREST | 2019 Interest/Penalty | $40.06 | $1,375.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,335.34 | $1,335.34 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-15.14 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,171.24 | $15.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,186.38 | $1,186.38 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-15.14 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,172.68 | $15.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,187.82 | $1,187.82 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-5.32 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-616.29 | $5.32 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.32 | $621.61 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-616.29 | $626.93 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,243.22 | $1,243.22 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-5.32 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-611.12 | $5.32 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-611.12 | $616.44 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.32 | $1,227.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,232.88 | $1,232.88 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-605.41 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.27 | $605.41 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-605.41 | $610.68 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-5.27 | $1,216.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,221.36 | $1,221.36 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-5.27 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-601.45 | $5.27 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.27 | $606.72 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-601.45 | $611.99 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,213.44 | $1,213.44 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-10.59 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-1,215.78 | $10.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,226.37 | $1,226.37 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-607.55 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-607.55 | $607.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,215.10 | $1,215.10 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,251.64 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,251.64 | $1,251.64 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,262.22 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,262.22 | $1,262.22 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,317.68 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,317.68 | $1,317.68 |
| 08/12/2008 | LIEN | 2007 Redemption Payment | $-1,421.15 | $0.00 |
| 08/12/2008 | LIEN | 2007 Redemption Interest/Fee | $51.37 | $1,421.15 |
| 08/12/2008 | LIEN | 2006 Redemption Payment | $-1,519.90 | $1,369.78 |
| 08/12/2008 | LIEN | 2006 Redemption Interest/Fee | $189.88 | $2,889.68 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,369.78 | $2,699.80 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-1,364.78 | $1,330.02 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $26.76 | $2,694.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,338.02 | $2,668.04 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,330.02 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,308.02 | $1,340.02 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $74.04 | $2,648.04 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $2,574.00 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,330.02 | $2,564.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,233.98 | $1,233.98 |
| 10/25/2006 | PAYMENT | 2005 - Bill Payment | $-1,257.77 | $0.00 |
| 10/25/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,257.77 |
| 10/25/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,267.77 |
| 10/25/2006 | INTEREST | 2005 Interest/Penalty | $71.19 | $1,257.77 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,186.58 | $1,186.58 |
| 11/02/2005 | LIEN | 2004 Redemption Payment | $-837.97 | $0.00 |
| 11/02/2005 | LIEN | 2004 Redemption Interest/Fee | $32.23 | $837.97 |
| 11/02/2005 | LIEN | 2003 Redemption Payment | $-182.21 | $805.74 |
| 11/02/2005 | LIEN | 2003 Redemption Interest/Fee | $28.52 | $987.95 |
| 08/12/2005 | PAYMENT | 2004 - Bill Payment | $-800.74 | $959.43 |
| 08/12/2005 | INTEREST | 2004 Interest/Penalty | $30.80 | $1,760.17 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $805.74 | $1,729.37 |
| 01/01/2005 | Bill | 2004 Tax Bill | $769.94 | $923.63 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $153.69 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-139.69 | $163.69 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $303.38 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $7.91 | $293.38 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $153.69 | $285.47 |
| 01/01/2004 | Bill | 2003 Tax Bill | $131.78 | $131.78 |
| 10/21/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $0.00 |
| 10/21/2003 | PAYMENT | 2002 - Bill Payment | $-349.82 | $10.00 |
| 10/21/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $359.82 |
| 10/21/2003 | INTEREST | 2002 Interest/Penalty | $19.80 | $349.82 |
| 01/01/2003 | Bill | 2002 Tax Bill | $330.02 | $330.02 |
| 08/12/2002 | PAYMENT | 2001 - Bill Payment | $-218.38 | $0.00 |
| 08/12/2002 | INTEREST | 2001 Interest/Penalty | $8.40 | $218.38 |
| 01/01/2002 | Bill | 2001 Tax Bill | $209.98 | $209.98 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-108.32 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $108.32 | $108.32 |