Tax Account 14-160-08-002
Owners
AIM LASALLE RD LLC
3960 IVYWOOD LN
PUEBLO, CO 81005-2567
Account Summary
| Account ID | 14-160-08-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2282 LA SALLE RD PUEBLO |
Current Year
| Description | |
|---|---|
| Taxes | $0.00 |
| Taxed incl Special Assessments | $0.00 |
| Paid | $0.00 |
| Bill Total | |
| Interest | |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | |
| Tax District | 70UA (70UA) |
* 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
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $5,624.54 | $0.00 | $0.00 | $0.00 | $5,624.54 | $5,624.54 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $4,716.36 | $0.00 | $0.00 | $4,716.36 | $0.00 | $0.00 | 10.2792 | 70UA |
| 2023 REAL ESTATE TAXES | $4,769.56 | $0.00 | $23.85 | $4,793.41 | $0.00 | $0.00 | 10.3945 | 70UA |
| 2022 REAL ESTATE TAXES | $3,633.40 | $0.00 | $109.00 | $3,742.40 | $0.00 | $0.00 | 10.3056 | 70UA |
| 2021 REAL ESTATE TAXES | $3,725.04 | $10.00 | $186.25 | $3,921.29 | $0.00 | $0.00 | 10.2737 | 70UA |
| 2020 REAL ESTATE TAXES | $3,625.72 | $0.00 | $0.00 | $3,625.72 | $0.00 | $0.00 | 10.2962 | 70UA |
| 2019 REAL ESTATE TAXES | $3,616.12 | $10.00 | $216.97 | $3,843.09 | $0.00 | $0.00 | 10.2689 | 70UA |
| 2018 REAL ESTATE TAXES | $3,013.22 | $0.00 | $150.66 | $3,163.88 | $0.00 | $0.00 | 10.2743 | 70UA |
| 2017 REAL ESTATE TAXES | $3,017.14 | $0.00 | $120.69 | $3,137.83 | $0.00 | $0.00 | 10.2878 | 70UA |
| 2016 REAL ESTATE TAXES | $2,863.18 | $0.00 | $28.64 | $2,891.82 | $0.00 | $0.00 | 10.3102 | 70UA |
| 2015 REAL ESTATE TAXES | $2,851.34 | $10.00 | $142.57 | $3,003.91 | $0.00 | $0.00 | 10.2672 | 70UA |
| 2014 REAL ESTATE TAXES | $2,653.02 | $0.00 | $26.53 | $2,679.55 | $0.00 | $0.00 | 10.2395 | 70UA |
| 2013 REAL ESTATE TAXES | $2,636.50 | $0.00 | $26.37 | $2,662.87 | $0.00 | $0.00 | 10.1752 | 70UA |
| 2012 REAL ESTATE TAXES | $2,779.14 | $0.00 | $0.00 | $2,779.14 | $0.00 | $0.00 | 10.2209 | 70UA |
| 2011 REAL ESTATE TAXES | $2,754.58 | $0.00 | $0.00 | $2,754.58 | $0.00 | $0.00 | 10.2154 | 70UA |
| 2010 REAL ESTATE TAXES | $2,946.72 | $0.00 | $29.47 | $2,976.19 | $0.00 | $0.00 | 10.3104 | 70UA |
| 2009 REAL ESTATE TAXES | $2,970.44 | $0.00 | $0.00 | $2,970.44 | $0.00 | $0.00 | 10.3934 | 70UA |
| 2008 REAL ESTATE TAXES | $2,879.04 | $10.00 | $143.95 | $3,032.99 | $0.00 | $0.00 | 10.3974 | 70UA |
| 2007 REAL ESTATE TAXES | $2,921.74 | $0.00 | $87.65 | $3,009.39 | $0.00 | $0.00 | 10.5516 | 70UA |
| 2006 REAL ESTATE TAXES | $3,038.38 | $0.00 | $0.00 | $3,038.38 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $2,959.84 | $0.00 | $0.00 | $2,959.84 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $3,120.10 | $0.00 | $0.00 | $3,120.10 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $3,082.54 | $0.00 | $0.00 | $3,082.54 | $0.00 | $0.00 | 11.5754 | 70UA |
| 2002 REAL ESTATE TAXES | $2,209.78 | $0.00 | $0.00 | $2,209.78 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $3,064.60 | $0.00 | $0.00 | $3,064.60 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $3,228.96 | $0.00 | $0.00 | $3,228.96 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $2,922.48 | $0.00 | $0.00 | $2,922.48 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $2,458.96 | $0.00 | $0.00 | $2,458.96 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $2,510.68 | $0.00 | $0.00 | $2,510.68 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $2,416.80 | $0.00 | $0.00 | $2,416.80 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $2,355.96 | $0.00 | $0.00 | $2,355.96 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $2,200.24 | $0.00 | $0.00 | $2,200.24 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $2,200.24 | $0.00 | $0.00 | $2,200.24 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $2,360.60 | $0.00 | $0.00 | $2,360.60 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $2,375.94 | $0.00 | $0.00 | $2,375.94 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $2,320.20 | $0.00 | $0.00 | $2,320.20 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 69.78 | .00 | 70.48 | 70.48 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 66.41 | 67.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 66.41 | 67.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.56 | 46.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.56 | 46.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 44.25 | 44.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 44.25 | 44.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.59 | 36.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.59 | 36.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | AIM LASALLE RD LLC | $5,624.54 | $5,624.54 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-67.08 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-4,649.28 | $67.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,716.36 | $4,716.36 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-33.88 | $0.00 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-2,374.75 | $33.88 |
| 06/24/2024 | INTEREST | 2023 Interest/Penalty | $23.85 | $2,408.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-33.54 | $2,384.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,351.24 | $2,418.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,769.56 | $4,769.56 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-3,695.00 | $0.00 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-47.40 | $3,695.00 |
| 07/20/2023 | INTEREST | 2022 Interest/Penalty | $109.00 | $3,742.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,633.40 | $3,633.40 |
| 09/21/2022 | PAYMENT | 2021 - Bill Payment | $-3,862.97 | $0.00 |
| 09/21/2022 | PAYMENT | 2021 - Bill Payment | $-48.32 | $3,862.97 |
| 09/21/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $3,911.29 |
| 09/21/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $3,921.29 |
| 09/21/2022 | INTEREST | 2021 Interest/Penalty | $186.25 | $3,911.29 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,725.04 | $3,725.04 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,790.51 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-22.35 | $1,790.51 |
| 03/24/2021 | LIEN | 2019 Redemption Payment | $-4,037.66 | $1,812.86 |
| 03/24/2021 | LIEN | 2019 Redemption Interest/Fee | $180.57 | $5,850.52 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-22.35 | $5,669.95 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,790.51 | $5,692.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,625.72 | $7,482.81 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-3,785.71 | $3,857.09 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $7,642.80 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-47.38 | $7,652.80 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $7,700.18 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $216.97 | $7,690.18 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $3,857.09 | $7,473.21 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,616.12 | $3,616.12 |
| 09/12/2019 | PAYMENT | 2018 - Bill Payment | $-3,125.07 | $0.00 |
| 09/12/2019 | PAYMENT | 2018 - Bill Payment | $-38.81 | $3,125.07 |
| 09/12/2019 | INTEREST | 2018 Interest/Penalty | $150.66 | $3,163.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,013.22 | $3,013.22 |
| 09/04/2018 | PAYMENT | 2017 - Bill Payment | $-3,099.39 | $0.00 |
| 09/04/2018 | PAYMENT | 2017 - Bill Payment | $-38.44 | $3,099.39 |
| 09/04/2018 | INTEREST | 2017 Interest/Penalty | $120.69 | $3,137.83 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,017.14 | $3,017.14 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2,868.04 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-23.78 | $2,868.04 |
| 05/24/2017 | INTEREST | 2016 Interest/Penalty | $28.64 | $2,891.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,863.18 | $2,863.18 |
| 09/26/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $0.00 |
| 09/26/2016 | PAYMENT | 2015 - Bill Payment | $-24.72 | $10.00 |
| 09/26/2016 | PAYMENT | 2015 - Bill Payment | $-2,969.19 | $34.72 |
| 09/26/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $3,003.91 |
| 09/26/2016 | INTEREST | 2015 Interest/Penalty | $142.57 | $2,993.91 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,851.34 | $2,851.34 |
| 05/21/2015 | PAYMENT | 2014 - Bill Payment | $-22.20 | $0.00 |
| 05/21/2015 | PAYMENT | 2014 - Bill Payment | $-2,657.35 | $22.20 |
| 05/21/2015 | INTEREST | 2014 Interest/Penalty | $26.53 | $2,679.55 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,653.02 | $2,653.02 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-2,640.67 | $0.00 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-22.20 | $2,640.67 |
| 05/20/2014 | INTEREST | 2013 Interest/Penalty | $26.37 | $2,662.87 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,636.50 | $2,636.50 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-23.06 | $0.00 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-2,756.08 | $23.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,779.14 | $2,779.14 |
| 03/28/2012 | PAYMENT | 2011 - Bill Payment | $-2,754.58 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,754.58 | $2,754.58 |
| 05/25/2011 | PAYMENT | 2010 - Bill Payment | $-2,976.19 | $0.00 |
| 05/25/2011 | INTEREST | 2010 Interest/Penalty | $29.47 | $2,976.19 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,946.72 | $2,946.72 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-2,970.44 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,970.44 | $2,970.44 |
| 09/16/2009 | PAYMENT | 2008 - Bill Payment | $-3,022.99 | $0.00 |
| 09/16/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $3,022.99 |
| 09/16/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $3,032.99 |
| 09/16/2009 | INTEREST | 2008 Interest/Penalty | $143.95 | $3,022.99 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,879.04 | $2,879.04 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-3,009.39 | $0.00 |
| 07/31/2008 | INTEREST | 2007 Interest/Penalty | $87.65 | $3,009.39 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,921.74 | $2,921.74 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-1,519.19 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,519.19 | $1,519.19 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,038.38 | $3,038.38 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-2,959.84 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,959.84 | $2,959.84 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-3,120.10 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,120.10 | $3,120.10 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-3,082.54 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,082.54 | $3,082.54 |
| 03/12/2003 | PAYMENT | 2002 - Bill Payment | $-2,209.78 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,209.78 | $2,209.78 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-3,064.60 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $3,064.60 | $3,064.60 |
| 03/28/2001 | PAYMENT | 2000 - Bill Payment | $-3,228.96 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $3,228.96 | $3,228.96 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-2,922.48 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,922.48 | $2,922.48 |
| 04/13/1999 | PAYMENT | 1998 - Bill Payment | $-2,458.96 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,458.96 | $2,458.96 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-2,510.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,510.68 | $2,510.68 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-2,416.80 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,416.80 | $2,416.80 |
| 04/02/1996 | PAYMENT | 1995 - Bill Payment | $-2,355.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,355.96 | $2,355.96 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-2,200.24 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,200.24 | $2,200.24 |
| 03/29/1994 | PAYMENT | 1993 - Bill Payment | $-2,200.24 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,200.24 | $2,200.24 |
| 03/31/1993 | PAYMENT | 1992 - Bill Payment | $-2,360.60 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,360.60 | $2,360.60 |
| 04/02/1992 | PAYMENT | 1991 - Bill Payment | $-2,375.94 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,375.94 | $2,375.94 |
| 02/06/1991 | PAYMENT | 1990 - Bill Payment | $-2,320.20 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $2,320.20 | $2,320.20 |