Tax Account 14-230-01-007
Owners
TMK ENTERPRISE LLC
2072 ORIOLE RD
PUEBLO, CO 81006
Account Summary
| Account ID | 14-230-01-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2072 ORIOLE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,290.91 |
| Taxed incl Special Assessments | $1,290.91 |
| Paid | $1,290.91 |
| 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 | $1,290.91 | $0.00 | $0.00 | $1,290.91 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $922.74 | $0.00 | $0.00 | $922.74 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $932.90 | $0.00 | $0.00 | $932.90 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $864.12 | $0.00 | $8.64 | $872.76 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $886.14 | $0.00 | $0.00 | $886.14 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $812.08 | $0.00 | $0.00 | $812.08 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $809.44 | $0.00 | $24.28 | $833.72 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $702.96 | $0.00 | $0.00 | $702.96 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $703.88 | $0.00 | $0.00 | $703.88 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $679.36 | $0.00 | $0.00 | $679.36 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $676.54 | $0.00 | $6.77 | $683.31 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $849.56 | $0.00 | $0.00 | $849.56 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $844.26 | $0.00 | $0.00 | $844.26 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $962.32 | $0.00 | $0.00 | $962.32 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $953.82 | $0.00 | $0.00 | $953.82 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,043.42 | $0.00 | $0.00 | $1,043.42 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,051.82 | $0.00 | $0.00 | $1,051.82 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,043.90 | $0.00 | $0.00 | $1,043.90 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $890.56 | $0.00 | $0.00 | $890.56 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $948.94 | $0.00 | $28.47 | $977.41 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $924.40 | $0.00 | $0.00 | $924.40 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $879.92 | $0.00 | $0.00 | $879.92 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $869.32 | $0.00 | $26.08 | $895.40 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $970.46 | $10.00 | $58.23 | $1,038.69 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $916.92 | $0.00 | $0.00 | $916.92 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $954.18 | $0.00 | $0.00 | $954.18 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $863.62 | $0.00 | $0.00 | $863.62 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $712.22 | $10.80 | $42.73 | $765.75 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $727.20 | $14.85 | $43.63 | $785.68 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $590.40 | $0.00 | $0.00 | $590.40 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $575.54 | $0.00 | $0.00 | $575.54 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $532.94 | $0.00 | $0.00 | $532.94 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $532.94 | $0.00 | $0.00 | $532.94 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $473.30 | $0.00 | $0.00 | $473.30 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $476.38 | $0.00 | $0.00 | $476.38 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $479.20 | $0.00 | $0.00 | $479.20 | $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 | 16.06 | 16.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | SUNWEST EDUCATIONAL CREDIT UNION ACH | $-645.45 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH SUNWEST EDUCATIONAL CREDIT UNION | $-645.46 | $645.45 |
| 01/19/2026 | BILL | EBERHARDT JASON | $1,290.91 | $1,290.91 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-905.60 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-17.14 | $905.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $922.74 | $922.74 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.14 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-915.76 | $17.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $932.90 | $932.90 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-10.93 | $0.00 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-861.83 | $10.93 |
| 05/30/2023 | INTEREST | 2022 Interest/Penalty | $8.64 | $872.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $864.12 | $864.12 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-875.32 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.82 | $875.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $886.14 | $886.14 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-802.08 | $10.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $812.08 | $812.08 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-823.42 | $0.00 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.30 | $823.42 |
| 07/15/2020 | INTEREST | 2019 Interest/Penalty | $24.28 | $833.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $809.44 | $809.44 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-694.34 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-8.62 | $694.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $702.96 | $702.96 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-695.26 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.62 | $695.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $703.88 | $703.88 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-673.78 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-5.58 | $673.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $679.36 | $679.36 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.64 | $0.00 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-677.67 | $5.64 |
| 05/09/2016 | INTEREST | 2015 Interest/Penalty | $6.77 | $683.31 |
| 01/01/2016 | BILL | 2015 Tax Bill | $676.54 | $676.54 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-842.52 | $0.00 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.04 | $842.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $849.56 | $849.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.52 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-418.61 | $3.52 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-418.61 | $422.13 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.52 | $840.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $844.26 | $844.26 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-477.17 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.99 | $477.17 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-477.17 | $481.16 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.99 | $958.33 |
| 01/01/2013 | BILL | 2012 Tax Bill | $962.32 | $962.32 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-476.91 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-476.91 | $476.91 |
| 01/01/2012 | BILL | 2011 Tax Bill | $953.82 | $953.82 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-521.71 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-521.71 | $521.71 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,043.42 | $1,043.42 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-525.91 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-525.91 | $525.91 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,051.82 | $1,051.82 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-521.95 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-521.95 | $521.95 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,043.90 | $1,043.90 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-445.28 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-445.28 | $445.28 |
| 01/01/2008 | BILL | 2007 Tax Bill | $890.56 | $890.56 |
| 07/03/2007 | PAYMENT | 2006 - Bill Payment | $-977.41 | $0.00 |
| 07/03/2007 | INTEREST | 2006 Interest/Penalty | $28.47 | $977.41 |
| 01/01/2007 | BILL | 2006 Tax Bill | $948.94 | $948.94 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-462.20 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-462.20 | $462.20 |
| 01/01/2006 | BILL | 2005 Tax Bill | $924.40 | $924.40 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-439.96 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-439.96 | $439.96 |
| 01/01/2005 | BILL | 2004 Tax Bill | $879.92 | $879.92 |
| 07/08/2004 | PAYMENT | 2003 - Bill Payment | $-895.40 | $0.00 |
| 07/08/2004 | INTEREST | 2003 Interest/Penalty | $26.08 | $895.40 |
| 07/08/2004 | LIEN | 2002 Redemption Payment | $-1,145.27 | $869.32 |
| 07/08/2004 | LIEN | 2002 Redemption Interest/Fee | $102.58 | $2,014.59 |
| 01/01/2004 | BILL | 2003 Tax Bill | $869.32 | $1,912.01 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,028.69 | $1,042.69 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $2,071.38 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $58.23 | $2,081.38 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $2,023.15 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,042.69 | $2,013.15 |
| 01/01/2003 | BILL | 2002 Tax Bill | $970.46 | $970.46 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-458.46 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-458.46 | $458.46 |
| 01/01/2002 | BILL | 2001 Tax Bill | $916.92 | $916.92 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-477.09 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-477.09 | $477.09 |
| 01/01/2001 | BILL | 2000 Tax Bill | $954.18 | $954.18 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-431.81 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-431.81 | $431.81 |
| 01/01/2000 | BILL | 1999 Tax Bill | $863.62 | $863.62 |
| 10/27/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $0.00 |
| 10/27/1999 | PAYMENT | 1998 - Bill Payment | $-754.95 | $10.80 |
| 10/27/1999 | INTEREST | 1998 Interest/Penalty | $42.73 | $765.75 |
| 10/27/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $723.02 |
| 01/01/1999 | BILL | 1998 Tax Bill | $712.22 | $712.22 |
| 10/02/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $0.00 |
| 10/02/1998 | PAYMENT | 1997 - Bill Payment | $-770.83 | $14.85 |
| 10/02/1998 | INTEREST | 1997 Interest/Penalty | $43.63 | $785.68 |
| 10/02/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $742.05 |
| 01/01/1998 | BILL | 1997 Tax Bill | $727.20 | $727.20 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-590.40 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $590.40 | $590.40 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-575.54 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $575.54 | $575.54 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-532.94 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $532.94 | $532.94 |
| 06/07/1994 | PAYMENT | 1993 - Bill Payment | $-266.47 | $0.00 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-266.47 | $266.47 |
| 01/01/1994 | BILL | 1993 Tax Bill | $532.94 | $532.94 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-473.30 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $473.30 | $473.30 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-476.38 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $476.38 | $476.38 |
| 05/13/1991 | PAYMENT | 1990 - Bill Payment | $-479.20 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $479.20 | $479.20 |