Tax Account 15-012-25-024
Owners
DLL LLC
503 N MAIN ST STE 720
PUEBLO, CO 81003-3143
Account Summary
| Account ID | 15-012-25-024 |
|---|---|
| Account Type | Real Estate |
| Location | 8 HIGHLAND PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $945.10 |
| Taxed incl Special Assessments | $945.10 |
| Paid | $945.10 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $945.10 | $0.00 | $0.00 | $945.10 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $597.62 | $0.00 | $0.00 | $597.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $604.94 | $0.00 | $0.00 | $604.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $342.50 | $0.00 | $0.00 | $342.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $353.48 | $0.00 | $0.00 | $353.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $456.26 | $0.00 | $0.00 | $456.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $456.46 | $0.00 | $0.00 | $456.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $367.08 | $0.00 | $3.68 | $370.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $370.76 | $0.00 | $3.71 | $374.47 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $338.18 | $0.00 | $0.00 | $338.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $336.92 | $0.00 | $0.00 | $336.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $334.12 | $10.00 | $20.04 | $364.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $334.86 | $0.00 | $0.00 | $334.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $394.26 | $0.00 | $0.00 | $394.26 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $381.10 | $0.00 | $0.00 | $381.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $488.72 | $0.00 | $0.00 | $488.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $473.84 | $0.00 | $0.00 | $473.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $496.74 | $0.00 | $0.00 | $496.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $505.64 | $0.00 | $0.00 | $505.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $482.26 | $0.00 | $0.00 | $482.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $461.52 | $0.00 | $0.00 | $461.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $514.80 | $0.00 | $0.00 | $514.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $507.58 | $0.00 | $0.00 | $507.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $479.12 | $0.00 | $0.00 | $479.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $432.48 | $0.00 | $0.00 | $432.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $419.00 | $0.00 | $0.00 | $419.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $411.58 | $0.00 | $0.00 | $411.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $336.84 | $0.00 | $0.00 | $336.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $340.22 | $0.00 | $0.00 | $340.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $264.56 | $0.00 | $2.65 | $267.21 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $270.82 | $0.00 | $0.00 | $270.82 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $285.24 | $0.00 | $0.00 | $285.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $285.24 | $0.00 | $0.00 | $285.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $354.02 | $0.00 | $0.00 | $354.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $354.02 | $0.00 | $5.31 | $359.33 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $346.86 | $0.00 | $0.00 | $346.86 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | FB COMMERCIAL ESCROW ACCOUNT CHECK 02274 M AD | $-472.55 | $0.00 |
| 03/05/2026 | PAYMENT | FB COMMERCIAL ESCROW ACCOUNT CHECK 2246 | $-472.55 | $472.55 |
| 01/19/2026 | Bill | DLL LLC | $945.10 | $945.10 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-9.68 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-289.13 | $9.68 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-9.68 | $298.81 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-289.13 | $308.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $597.62 | $597.62 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-292.79 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-9.68 | $292.79 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-292.79 | $302.47 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-9.68 | $595.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $604.94 | $604.94 |
| 07/06/2023 | PAYMENT | 2022 - Bill Payment | $-6.62 | $0.00 |
| 07/06/2023 | PAYMENT | 2022 - Bill Payment | $-335.88 | $6.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $342.50 | $342.50 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-346.86 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-6.62 | $346.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $353.48 | $353.48 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-447.84 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-8.42 | $447.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $456.26 | $456.26 |
| 03/25/2020 | PAYMENT | 2019 - Bill Payment | $-448.04 | $0.00 |
| 03/25/2020 | PAYMENT | 2019 - Bill Payment | $-8.42 | $448.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $456.46 | $456.46 |
| 05/15/2019 | PAYMENT | 2018 - Bill Payment | $-7.58 | $0.00 |
| 05/15/2019 | PAYMENT | 2018 - Bill Payment | $-363.18 | $7.58 |
| 05/15/2019 | INTEREST | 2018 Interest/Penalty | $3.68 | $370.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $367.08 | $367.08 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-7.58 | $0.00 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-366.89 | $7.58 |
| 05/29/2018 | INTEREST | 2017 Interest/Penalty | $3.71 | $374.47 |
| 01/01/2018 | Bill | 2017 Tax Bill | $370.76 | $370.76 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-333.56 | $0.00 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-4.62 | $333.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $338.18 | $338.18 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-332.30 | $0.00 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.62 | $332.30 |
| 03/08/2016 | LIEN | 2014 Redemption Payment | $-401.98 | $336.92 |
| 03/08/2016 | LIEN | 2014 Redemption Interest/Fee | $25.82 | $738.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $336.92 | $713.08 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $376.16 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.83 | $386.16 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-349.33 | $390.99 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $740.32 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $20.04 | $730.32 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $376.16 | $710.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $334.12 | $334.12 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-2.28 | $0.00 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-165.15 | $2.28 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-165.15 | $167.43 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-2.28 | $332.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $334.86 | $334.86 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-194.46 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.67 | $194.46 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-194.46 | $197.13 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.67 | $391.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $394.26 | $394.26 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-190.55 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-190.55 | $190.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $381.10 | $381.10 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-244.36 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-244.36 | $244.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $488.72 | $488.72 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-236.92 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-236.92 | $236.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $473.84 | $473.84 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-248.37 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-248.37 | $248.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $496.74 | $496.74 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-252.82 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-252.82 | $252.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $505.64 | $505.64 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-241.13 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-241.13 | $241.13 |
| 01/01/2007 | Bill | 2006 Tax Bill | $482.26 | $482.26 |
| 06/20/2006 | PAYMENT | 2005 - Bill Payment | $-230.76 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-230.76 | $230.76 |
| 01/01/2006 | Bill | 2005 Tax Bill | $461.52 | $461.52 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-257.40 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-257.40 | $257.40 |
| 01/01/2005 | Bill | 2004 Tax Bill | $514.80 | $514.80 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-253.79 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-253.79 | $253.79 |
| 01/01/2004 | Bill | 2003 Tax Bill | $507.58 | $507.58 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-239.56 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-239.56 | $239.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $479.12 | $479.12 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-216.24 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-216.24 | $216.24 |
| 01/01/2002 | Bill | 2001 Tax Bill | $432.48 | $432.48 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-209.50 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-209.50 | $209.50 |
| 01/01/2001 | Bill | 2000 Tax Bill | $419.00 | $419.00 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-205.79 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-205.79 | $205.79 |
| 01/01/2000 | Bill | 1999 Tax Bill | $411.58 | $411.58 |
| 03/19/1999 | PAYMENT | 1998 - Bill Payment | $-336.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $336.84 | $336.84 |
| 03/30/1998 | PAYMENT | 1997 - Bill Payment | $-340.22 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $340.22 | $340.22 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-267.21 | $0.00 |
| 05/02/1997 | INTEREST | 1996 Interest/Penalty | $2.65 | $267.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $264.56 | $264.56 |
| 04/03/1996 | PAYMENT | 1995 - Bill Payment | $-270.82 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $270.82 | $270.82 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-285.24 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $285.24 | $285.24 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-285.24 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $285.24 | $285.24 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-354.02 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $354.02 | $354.02 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-359.33 | $0.00 |
| 05/07/1992 | INTEREST | 1991 Interest/Penalty | $5.31 | $359.33 |
| 01/01/1992 | Bill | 1991 Tax Bill | $354.02 | $354.02 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-346.86 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $346.86 | $346.86 |