Tax Account 06-134-09-022
Owners
DIAMOND PROPERTY LLC
2834 LAKE AVE
PUEBLO, CO 81004-3821
Account Summary
| Account ID | 06-134-09-022 |
|---|---|
| Account Type | Real Estate |
| Location | 361 E JOE MARTINEZ BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $846.95 |
| Taxed incl Special Assessments | $846.95 |
| Paid | $0.00 |
| Bill Total | $872.35 |
| Interest | $25.40 |
| Bill Balance | $846.95 |
| Prior Billed* | $846.95 |
| Total Account Balance** | $876.59 |
| 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 | $829.34 | $0.00 | $33.17 | $862.51 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $838.98 | $10.00 | $58.73 | $907.71 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $288.08 | $0.00 | $11.53 | $299.61 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $287.16 | $0.00 | $0.00 | $287.16 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $273.92 | $0.00 | $8.22 | $282.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $272.66 | $0.00 | $5.46 | $278.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $195.28 | $0.00 | $1.96 | $197.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $195.50 | $0.00 | $5.87 | $201.37 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $259.20 | $0.00 | $0.00 | $259.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $257.04 | $0.00 | $10.28 | $267.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $285.82 | $0.00 | $11.44 | $297.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $283.94 | $10.00 | $17.04 | $310.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $399.37 | $10.00 | $56.80 | $466.17 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $398.20 | $0.00 | $0.00 | $398.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $430.78 | $0.00 | $0.00 | $430.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $434.40 | $0.00 | $0.00 | $434.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $431.56 | $0.00 | $0.00 | $431.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $438.24 | $10.80 | $26.29 | $475.33 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $223.78 | $0.00 | $0.00 | $223.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $31.66 | $0.00 | $0.00 | $31.66 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $62.24 | $0.00 | $0.00 | $62.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $59.62 | $0.00 | $0.00 | $59.62 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | .00 | 2.90 | 2.90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .94 | .95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2026 | PAYMENT | DIAMOND PROPERTY LLC CERTIFIED 326002977566 | $0.00 | $846.95 |
| 02/11/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-943.42 | $846.95 |
| 02/11/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-1,115.45 | $1,790.37 |
| 02/11/2026 | LIEN | 2023 REDEMPTION INTEREST | $184.74 | $2,905.82 |
| 02/11/2026 | LIEN | 2024 REDEMPTION INTEREST | $75.91 | $2,721.08 |
| 02/11/2026 | LIEN | REDEMPTION FEE . | $7.00 | $2,645.17 |
| 01/19/2026 | Bill | DIAMOND PROPERTY LLC | $846.95 | $2,638.17 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-2.87 | $1,791.22 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-859.64 | $1,794.09 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $33.17 | $2,653.73 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $867.51 | $2,620.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $829.34 | $1,753.05 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $923.71 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2.95 | $933.71 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-894.76 | $936.66 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,831.42 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $58.73 | $1,821.42 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $923.71 | $1,762.69 |
| 01/01/2024 | Bill | 2023 Tax Bill | $838.98 | $838.98 |
| 08/30/2023 | PAYMENT | 2022 - Bill Payment | $-298.65 | $0.00 |
| 08/30/2023 | PAYMENT | 2022 - Bill Payment | $-0.96 | $298.65 |
| 08/30/2023 | INTEREST | 2022 Interest/Penalty | $11.53 | $299.61 |
| 01/01/2023 | Bill | 2022 Tax Bill | $288.08 | $288.08 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-286.24 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.92 | $286.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $287.16 | $287.16 |
| 07/28/2021 | PAYMENT | 2020 - Bill Payment | $-281.23 | $0.00 |
| 07/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.91 | $281.23 |
| 07/28/2021 | INTEREST | 2020 Interest/Penalty | $8.22 | $282.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $273.92 | $273.92 |
| 06/26/2020 | PAYMENT | 2019 - Bill Payment | $-0.90 | $0.00 |
| 06/26/2020 | PAYMENT | 2019 - Bill Payment | $-277.22 | $0.90 |
| 06/26/2020 | INTEREST | 2019 Interest/Penalty | $5.46 | $278.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $272.66 | $272.66 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.63 | $0.00 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-196.61 | $0.63 |
| 05/30/2019 | INTEREST | 2018 Interest/Penalty | $1.96 | $197.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $195.28 | $195.28 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-200.73 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $200.73 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $5.87 | $201.37 |
| 01/01/2018 | Bill | 2017 Tax Bill | $195.50 | $195.50 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-258.58 | $0.00 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.62 | $258.58 |
| 01/03/2017 | LIEN | 2015 Redemption Payment | $-285.95 | $259.20 |
| 01/03/2017 | LIEN | 2015 Redemption Interest/Fee | $13.63 | $545.15 |
| 01/03/2017 | LIEN | 2014 Redemption Payment | $-347.63 | $531.52 |
| 01/03/2017 | LIEN | 2014 Redemption Interest/Fee | $45.37 | $879.15 |
| 01/03/2017 | LIEN | 2013 Redemption Payment | $-405.40 | $833.78 |
| 01/03/2017 | LIEN | 2013 Redemption Interest/Fee | $82.42 | $1,239.18 |
| 01/03/2017 | LIEN | 2012 Redemption Payment | $-595.57 | $1,156.76 |
| 01/03/2017 | LIEN | 2012 Redemption Interest/Fee | $154.23 | $1,752.33 |
| 01/01/2017 | Bill | 2016 Tax Bill | $259.20 | $1,598.10 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-0.64 | $1,338.90 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-266.68 | $1,339.54 |
| 08/10/2016 | INTEREST | 2015 Interest/Penalty | $10.28 | $1,606.22 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $272.32 | $1,595.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $257.04 | $1,323.62 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-0.71 | $1,066.58 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-296.55 | $1,067.29 |
| 08/31/2015 | INTEREST | 2014 Interest/Penalty | $11.44 | $1,363.84 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $302.26 | $1,352.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $285.82 | $1,050.14 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $764.32 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.72 | $774.32 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-300.26 | $775.04 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,075.30 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $17.04 | $1,065.30 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $322.98 | $1,048.26 |
| 07/01/2014 | PAYMENT | 2012 - Bill Payment | $-455.09 | $725.28 |
| 07/01/2014 | PAYMENT | 2012 - Bill Payment | $-1.08 | $1,180.37 |
| 07/01/2014 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,181.45 |
| 07/01/2014 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,191.45 |
| 07/01/2014 | INTEREST | 2012 Interest/Penalty | $56.80 | $1,181.45 |
| 01/01/2014 | Bill | 2013 Tax Bill | $283.94 | $1,124.65 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $441.34 | $840.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $399.37 | $399.37 |
| 05/11/2012 | PAYMENT | 2011 - Bill Payment | $-398.20 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $398.20 | $398.20 |
| 05/11/2011 | PAYMENT | 2010 - Bill Payment | $-430.78 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $430.78 | $430.78 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-434.40 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $434.40 | $434.40 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-431.56 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $431.56 | $431.56 |
| 11/03/2008 | LIEN | 2007 Redemption Payment | $-503.26 | $0.00 |
| 11/03/2008 | LIEN | 2007 Redemption Interest/Fee | $15.93 | $503.26 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-464.53 | $487.33 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $951.86 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $26.29 | $962.66 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $936.37 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $487.33 | $925.57 |
| 01/01/2008 | Bill | 2007 Tax Bill | $438.24 | $438.24 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-223.78 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $223.78 | $223.78 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-31.66 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $31.66 | $31.66 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-62.24 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $62.24 | $62.24 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-59.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.62 | $59.62 |