Tax Account 15-012-21-023
Owners
THE LEARNING SOURCE FOUNDATION
777 S WADSWORTH BLVD STE 2-200
LAKEWOOD, CO 80226-4334
Account Summary
| Account ID | 15-012-21-023 |
|---|---|
| Account Type | Real Estate |
| Location | 400 BROADWAY AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $12,266.14 |
| Taxed incl Special Assessments | $12,266.14 |
| Paid | $0.00 |
| Bill Total | $12,634.12 |
| Interest | $367.98 |
| Bill Balance | $12,266.14 |
| Prior Billed* | $12,266.14 |
| Total Account Balance** | $12,695.45 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $13,511.64 | $0.00 | $202.68 | $13,714.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $5,499.28 | $10.00 | $384.95 | $5,894.23 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $7,703.94 | $0.00 | $0.00 | $7,703.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $7,731.46 | $0.00 | $0.00 | $7,731.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $7,134.00 | $0.00 | $0.00 | $7,134.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $7,135.32 | $0.00 | $0.00 | $7,135.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $6,108.82 | $0.00 | $0.00 | $6,108.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $6,170.78 | $0.00 | $0.00 | $6,170.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $6,179.92 | $0.00 | $0.00 | $6,179.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $6,156.48 | $0.00 | $0.00 | $6,156.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $5,840.76 | $0.00 | $0.00 | $5,840.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $5,853.98 | $0.00 | $0.00 | $5,853.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $5,670.51 | $0.00 | $0.00 | $5,670.51 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $5,535.64 | $0.00 | $0.00 | $5,535.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $5,819.72 | $0.00 | $0.00 | $5,819.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $5,643.32 | $0.00 | $0.00 | $5,643.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $5,596.32 | $0.00 | $0.00 | $5,596.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $5,696.68 | $0.00 | $0.00 | $5,696.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $4,753.08 | $0.00 | $0.00 | $4,753.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $4,548.76 | $0.00 | $0.00 | $4,548.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $4,762.36 | $0.00 | $0.00 | $4,762.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $4,695.50 | $0.00 | $0.00 | $4,695.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $5,188.72 | $0.00 | $0.00 | $5,188.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $4,683.50 | $0.00 | $0.00 | $4,683.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,959.54 | $0.00 | $0.00 | $3,959.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,889.42 | $0.00 | $0.00 | $3,889.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $3,935.40 | $0.00 | $0.00 | $3,935.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $3,974.76 | $0.00 | $0.00 | $3,974.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $4,360.54 | $0.00 | $0.00 | $4,360.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $4,463.78 | $0.00 | $0.00 | $4,463.78 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 63.87 | .00 | 64.52 | 64.52 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 70.47 | 71.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.73 | 31.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.90 | 36.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.84 | 36.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.61 | 32.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.61 | 32.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.17 | 31.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.17 | 31.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.08 | 21.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | THE LEARNING SOURCE FOUNDATION | $12,266.14 | $25,139.87 |
| 08/15/2025 | PAYMENT | 2024 - Bill Payment | $-36.66 | $12,873.73 |
| 08/15/2025 | PAYMENT | 2024 - Bill Payment | $-6,921.84 | $12,910.39 |
| 08/15/2025 | INTEREST | 2024 Interest/Penalty | $202.68 | $19,832.23 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $6,963.50 | $19,629.55 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-6,720.23 | $12,666.05 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-35.59 | $19,386.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $13,511.64 | $19,421.87 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $5,910.23 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-5,851.02 | $5,920.23 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-33.21 | $11,771.25 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $384.95 | $11,804.46 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $11,419.51 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $5,910.23 | $11,409.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,499.28 | $5,499.28 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-7,667.68 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-36.26 | $7,667.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $7,703.94 | $7,703.94 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-7,695.26 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-36.20 | $7,695.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $7,731.46 | $7,731.46 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-7,101.06 | $0.00 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-32.94 | $7,101.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $7,134.00 | $7,134.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-7,102.38 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-32.94 | $7,102.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $7,135.32 | $7,135.32 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-31.48 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-6,077.34 | $31.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $6,108.82 | $6,108.82 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-6,139.30 | $0.00 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-31.48 | $6,139.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $6,170.78 | $6,170.78 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-6,156.52 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-23.40 | $6,156.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $6,179.92 | $6,179.92 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-6,133.08 | $0.00 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-23.40 | $6,133.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $6,156.48 | $6,156.48 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-5,818.62 | $0.00 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-22.14 | $5,818.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $5,840.76 | $5,840.76 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-5,831.84 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-22.14 | $5,831.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $5,853.98 | $5,853.98 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-5,649.22 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-21.29 | $5,649.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5,670.51 | $5,670.51 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-5,535.64 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $5,535.64 | $5,535.64 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-5,819.72 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,819.72 | $5,819.72 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-5,643.32 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5,643.32 | $5,643.32 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-5,596.32 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $5,596.32 | $5,596.32 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-5,696.68 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5,696.68 | $5,696.68 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-4,753.08 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,753.08 | $4,753.08 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-4,548.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $4,548.76 | $4,548.76 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-4,762.36 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $4,762.36 | $4,762.36 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-4,695.50 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $4,695.50 | $4,695.50 |
| 04/18/2003 | PAYMENT | 2002 - Bill Payment | $-5,188.72 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $5,188.72 | $5,188.72 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-2,341.75 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-2,341.75 | $2,341.75 |
| 01/01/2002 | Bill | 2001 Tax Bill | $4,683.50 | $4,683.50 |
| 06/25/2001 | PAYMENT | 2000 - Bill Payment | $-1,979.77 | $0.00 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-1,979.77 | $1,979.77 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3,959.54 | $3,959.54 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-1,944.71 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-1,944.71 | $1,944.71 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3,889.42 | $3,889.42 |
| 09/14/1999 | PAYMENT | 1998 - Bill Payment | $-1,967.70 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-1,967.70 | $1,967.70 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3,935.40 | $3,935.40 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-3,974.76 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $3,974.76 | $3,974.76 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-4,360.54 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $4,360.54 | $4,360.54 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-4,463.78 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $4,463.78 | $4,463.78 |