Tax Account 15-012-26-011
Owners
PUEBLO 320/324 LLC
7165 S ELM CT
LITTLETON, CO 80122-2425
Account Summary
| Account ID | 15-012-26-011 |
|---|---|
| Account Type | Real Estate |
| Location | 320 E CORONA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,349.73 |
| Taxed incl Special Assessments | $1,349.73 |
| Paid | $1,349.73 |
| 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 | 60BF (60BF) |
* 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 | $1,349.73 | $0.00 | $0.00 | $1,349.73 | $0.00 | $0.00 | 9.2605 | 60BF |
| 2024 REAL ESTATE TAXES | $669.86 | $0.00 | $20.10 | $689.96 | $0.00 | $0.00 | 9.5590 | 60BF |
| 2023 REAL ESTATE TAXES | $676.98 | $10.00 | $47.39 | $734.37 | $0.00 | $0.00 | 9.6639 | 60BF |
| 2022 REAL ESTATE TAXES | $414.94 | $0.00 | $0.00 | $414.94 | $0.00 | $0.00 | 9.7365 | 60BF |
| 2021 REAL ESTATE TAXES | $428.14 | $0.00 | $0.00 | $428.14 | $0.00 | $0.00 | 9.7715 | 60BF |
| 2020 REAL ESTATE TAXES | $477.50 | $0.00 | $0.00 | $477.50 | $0.00 | $0.00 | 9.9090 | 60BF |
| 2019 REAL ESTATE TAXES | $478.38 | $0.00 | $0.00 | $478.38 | $0.00 | $0.00 | 9.9111 | 60BF |
| 2018 REAL ESTATE TAXES | $358.64 | $0.00 | $0.00 | $358.64 | $0.00 | $0.00 | 8.8773 | 60BF |
| 2017 REAL ESTATE TAXES | $362.24 | $0.00 | $0.00 | $362.24 | $0.00 | $0.00 | 8.9668 | 60BF |
| 2016 REAL ESTATE TAXES | $360.26 | $0.00 | $0.00 | $360.26 | $0.00 | $0.00 | 8.9619 | 60BF |
| 2015 REAL ESTATE TAXES | $358.90 | $0.00 | $0.00 | $358.90 | $0.00 | $0.00 | 8.9276 | 60BF |
| 2014 REAL ESTATE TAXES | $375.40 | $0.00 | $0.00 | $375.40 | $0.00 | $0.00 | 8.9454 | 60BF |
| 2013 REAL ESTATE TAXES | $376.24 | $10.00 | $18.82 | $405.06 | $0.00 | $0.00 | 8.9657 | 60BF |
| 2012 REAL ESTATE TAXES | $464.53 | $0.00 | $0.00 | $464.53 | $0.00 | $0.00 | 9.0363 | 60BF |
| 2011 REAL ESTATE TAXES | $449.02 | $0.00 | $0.00 | $449.02 | $0.00 | $0.00 | 8.8551 | 60BF |
| 2010 REAL ESTATE TAXES | $558.74 | $0.00 | $0.00 | $558.74 | $0.00 | $0.00 | 9.3983 | 60BF |
| 2009 REAL ESTATE TAXES | $542.20 | $0.00 | $2.71 | $544.91 | $0.00 | $0.00 | 9.1124 | 60BF |
| 2008 REAL ESTATE TAXES | $576.28 | $0.00 | $0.00 | $576.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $586.62 | $0.00 | $0.00 | $586.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $540.94 | $0.00 | $0.00 | $540.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $517.70 | $0.00 | $0.00 | $517.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $453.14 | $0.00 | $0.00 | $453.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $446.78 | $0.00 | $0.00 | $446.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $486.72 | $0.00 | $0.00 | $486.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $439.32 | $0.00 | $4.39 | $443.71 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $434.58 | $0.00 | $4.35 | $438.93 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $426.88 | $10.00 | $25.61 | $462.49 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $307.44 | $0.00 | $6.15 | $313.59 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $310.52 | $13.50 | $18.63 | $342.65 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $300.64 | $0.00 | $0.00 | $300.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $307.76 | $0.00 | $0.00 | $307.76 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $323.76 | $0.00 | $3.24 | $327.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $323.76 | $0.00 | $3.24 | $327.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $398.06 | $10.98 | $19.90 | $428.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $398.06 | $0.00 | $0.00 | $398.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $406.58 | $0.00 | $0.00 | $406.58 | $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 | 28.47 | 28.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.23 | 6.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | FAY SERVICING, LLC ACH | $-674.86 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH FAY SERVICING LLC | $-674.87 | $674.86 |
| 01/19/2026 | Bill | PUEBLO 320/324 LLC | $1,349.73 | $1,349.73 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-21.49 | $0.00 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-668.47 | $21.49 |
| 07/15/2025 | INTEREST | 2024 Interest/Penalty | $20.10 | $689.96 |
| 07/15/2025 | LIEN | 2023 Redemption Payment | $-841.79 | $669.86 |
| 07/15/2025 | LIEN | 2023 Redemption Interest/Fee | $91.42 | $1,511.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $669.86 | $1,420.23 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $750.37 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-22.32 | $760.37 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-702.05 | $782.69 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $47.39 | $1,484.74 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,437.35 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $750.37 | $1,427.35 |
| 01/01/2024 | Bill | 2023 Tax Bill | $676.98 | $676.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-203.47 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.00 | $203.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.00 | $207.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-203.47 | $211.47 |
| 01/01/2023 | Bill | 2022 Tax Bill | $414.94 | $414.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.00 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-210.07 | $4.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.00 | $214.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-210.07 | $218.07 |
| 01/01/2022 | Bill | 2021 Tax Bill | $428.14 | $428.14 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-234.33 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.42 | $234.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.42 | $238.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-234.33 | $243.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $477.50 | $477.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-234.77 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.42 | $234.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.42 | $239.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-234.77 | $243.61 |
| 01/01/2020 | Bill | 2019 Tax Bill | $478.38 | $478.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.66 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-175.66 | $3.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.66 | $179.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-175.66 | $182.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $358.64 | $358.64 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.66 | $0.00 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-177.46 | $3.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-177.46 | $181.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.66 | $358.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $362.24 | $362.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-177.67 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.46 | $177.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.46 | $180.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-177.67 | $182.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $360.26 | $360.26 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-4.92 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-353.98 | $4.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $358.90 | $358.90 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-185.13 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-2.57 | $185.13 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-2.57 | $187.70 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-185.13 | $190.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $375.40 | $375.40 |
| 09/30/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.40 | $10.00 |
| 09/30/2014 | PAYMENT | 2013 - Bill Payment | $-389.66 | $15.40 |
| 09/30/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $405.06 |
| 09/30/2014 | INTEREST | 2013 Interest/Penalty | $18.82 | $395.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $376.24 | $376.24 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.14 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-229.12 | $3.14 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-229.12 | $232.26 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-3.15 | $461.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $464.53 | $464.53 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-449.02 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $449.02 | $449.02 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-558.74 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $558.74 | $558.74 |
| 06/28/2010 | PAYMENT | 2009 - Bill Payment | $-273.81 | $0.00 |
| 06/28/2010 | INTEREST | 2009 Interest/Penalty | $2.71 | $273.81 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-271.10 | $271.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $542.20 | $542.20 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-576.28 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $576.28 | $576.28 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-586.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $586.62 | $586.62 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-540.94 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $540.94 | $540.94 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-517.70 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $517.70 | $517.70 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-453.14 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $453.14 | $453.14 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-446.78 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $446.78 | $446.78 |
| 04/25/2003 | PAYMENT | 2002 - Bill Payment | $-486.72 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $486.72 | $486.72 |
| 05/29/2002 | PAYMENT | 2001 - Bill Payment | $-443.71 | $0.00 |
| 05/29/2002 | INTEREST | 2001 Interest/Penalty | $4.39 | $443.71 |
| 05/08/2002 | PAYMENT | 2001 - Bill Payment | $439.32 | $439.32 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-439.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $439.32 | $439.32 |
| 05/24/2001 | PAYMENT | 2000 - Bill Payment | $-438.93 | $0.00 |
| 05/24/2001 | INTEREST | 2000 Interest/Penalty | $4.35 | $438.93 |
| 01/01/2001 | Bill | 2000 Tax Bill | $434.58 | $434.58 |
| 10/17/2000 | PAYMENT | 1999 - Bill Payment | $-452.49 | $0.00 |
| 10/17/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $452.49 |
| 10/17/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $462.49 |
| 10/17/2000 | INTEREST | 1999 Interest/Penalty | $25.61 | $452.49 |
| 01/01/2000 | Bill | 1999 Tax Bill | $426.88 | $426.88 |
| 06/22/1999 | LIEN | 1998 Redemption Payment | $-322.31 | $0.00 |
| 06/22/1999 | LIEN | 1998 Redemption Interest/Fee | $3.72 | $322.31 |
| 06/22/1999 | LIEN | 1997 Redemption Payment | $-390.05 | $318.59 |
| 06/22/1999 | LIEN | 1997 Redemption Interest/Fee | $43.40 | $708.64 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $318.59 | $665.24 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-313.59 | $346.65 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $6.15 | $660.24 |
| 01/01/1999 | Bill | 1998 Tax Bill | $307.44 | $654.09 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-329.15 | $346.65 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $675.80 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $18.63 | $689.30 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $670.67 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $346.65 | $657.17 |
| 01/01/1998 | Bill | 1997 Tax Bill | $310.52 | $310.52 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-300.64 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $300.64 | $300.64 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-307.76 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $307.76 | $307.76 |
| 05/16/1995 | PAYMENT | 1994 - Bill Payment | $-327.00 | $0.00 |
| 05/16/1995 | INTEREST | 1994 Interest/Penalty | $3.24 | $327.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $323.76 | $323.76 |
| 05/27/1994 | PAYMENT | 1993 - Bill Payment | $-327.00 | $0.00 |
| 05/27/1994 | INTEREST | 1993 Interest/Penalty | $3.24 | $327.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $323.76 | $323.76 |
| 09/27/1993 | PAYMENT | 1992 - Bill Payment | $-417.96 | $0.00 |
| 09/27/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $417.96 |
| 09/27/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $428.94 |
| 09/27/1993 | INTEREST | 1992 Interest/Penalty | $19.90 | $417.96 |
| 01/01/1993 | Bill | 1992 Tax Bill | $398.06 | $398.06 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-398.06 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $398.06 | $398.06 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-406.58 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $406.58 | $406.58 |