Tax Account 13-070-16-001
Owners
LONE STAR PROPERTIES LLC
2251 DIAMOND DR
PUEBLO, CO 81006
Account Summary
| Account ID | 13-070-16-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1457 32ND LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $846.78 |
| Taxed incl Special Assessments | $846.78 |
| Paid | $846.78 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $846.78 | $0.00 | $0.00 | $846.78 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $85.42 | $0.00 | $0.00 | $85.42 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $86.36 | $0.00 | $0.00 | $86.36 | $0.00 | $0.00 | 10.3945 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/02/2026 | PAYMENT | CORE TITLE GROUPL LLC CHECK 41642 | $-846.78 | $0.00 |
| 01/19/2026 | Bill | MIHELICH WILLIAM L | $846.78 | $846.78 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-1.12 | $0.00 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-84.30 | $1.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $85.42 | $85.42 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-85.24 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-1.12 | $85.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $86.36 | $86.36 |