Tax Account 14-110-13-011
Owners
PRIDE CITY INVESTMENTS LLC
1301 W 17TH ST
PUEBLO, CO 81003-1915
Account Summary
| Account ID | 14-110-13-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1497 28TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,847.75 |
| Taxed incl Special Assessments | $1,847.75 |
| Paid | $1,847.75 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $1,847.75 | $0.00 | $0.00 | $1,847.75 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,590.48 | $0.00 | $0.00 | $1,590.48 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,608.86 | $0.00 | $0.00 | $1,608.86 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,380.56 | $0.00 | $0.00 | $1,380.56 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,441.76 | $0.00 | $0.00 | $1,441.76 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,317.92 | $0.00 | $0.00 | $1,317.92 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,293.02 | $0.00 | $0.00 | $1,293.02 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,139.60 | $0.00 | $0.00 | $1,139.60 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,167.32 | $0.00 | $0.00 | $1,167.32 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $470.08 | $0.00 | $0.00 | $470.08 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $467.22 | $0.00 | $0.00 | $467.22 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $414.58 | $0.00 | $0.00 | $414.58 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $412.12 | $0.00 | $0.00 | $412.12 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $386.50 | $0.00 | $0.00 | $386.50 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $708.54 | $0.00 | $0.00 | $708.54 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $756.96 | $0.00 | $0.00 | $756.96 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $761.58 | $0.00 | $0.00 | $761.58 | $0.00 | $0.00 | 10.8024 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.42 | 25.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.42 | 25.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/04/2026 | PAYMENT | PRIDE CITY INVESTMENTS LLC CHECK 5113 C AM | $-923.87 | $0.00 |
| 02/25/2026 | PAYMENT | PRIDE CITY INVESTMENTS LLC CHECK 5106 C KW | $-923.88 | $923.87 |
| 01/19/2026 | BILL | PRIDE CITY INVESTMENTS LLC | $1,847.75 | $1,847.75 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,564.80 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-25.68 | $1,564.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,590.48 | $1,590.48 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-25.68 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,583.18 | $25.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,608.86 | $1,608.86 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.28 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,363.28 | $17.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,380.56 | $1,380.56 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,424.48 | $0.00 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-17.28 | $1,424.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,441.76 | $1,441.76 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.88 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-651.08 | $7.88 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.88 | $658.96 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-651.08 | $666.84 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,317.92 | $1,317.92 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-638.63 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.88 | $638.63 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-7.88 | $646.51 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-638.63 | $654.39 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,293.02 | $1,293.02 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-6.89 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-562.91 | $6.89 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-562.91 | $569.80 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-6.89 | $1,132.71 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,139.60 | $1,139.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.89 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-576.77 | $6.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-576.77 | $583.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.89 | $1,160.43 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,167.32 | $1,167.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.21 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-231.83 | $3.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-231.83 | $235.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.21 | $466.87 |
| 01/01/2017 | BILL | 2016 Tax Bill | $470.08 | $470.08 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-460.80 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.42 | $460.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $467.22 | $467.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-408.88 | $0.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.70 | $408.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $414.58 | $414.58 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-5.70 | $0.00 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-406.42 | $5.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $412.12 | $412.12 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-5.38 | $0.00 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-381.12 | $5.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $386.50 | $386.50 |
| 02/09/2012 | PAYMENT | 2011 - Bill Payment | $-708.54 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $708.54 | $708.54 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-756.96 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $756.96 | $756.96 |
| 01/25/2010 | PAYMENT | 2009 - Bill Payment | $-761.58 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $761.58 | $761.58 |