Tax Account 15-013-12-027
Owners
MY LEGACY INVESTMENTS LLC
316 CARLILE AVE
PUEBLO, CO 81004-1018
Account Summary
| Account ID | 15-013-12-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1101 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,649.68 |
| Taxed incl Special Assessments | $1,649.68 |
| Paid | $0.00 |
| Bill Total | $1,666.18 |
| Interest | $16.50 |
| Bill Balance | $1,649.68 |
| Prior Billed* | $1,649.68 |
| Total Account Balance** | $1,674.43 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $849.10 | $10.00 | $42.46 | $901.56 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $853.68 | $10.00 | $42.69 | $906.37 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,386.04 | $0.00 | $41.59 | $1,427.63 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,391.00 | $0.00 | $55.64 | $1,446.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,415.46 | $0.00 | $56.62 | $1,472.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,415.76 | $10.00 | $35.39 | $1,461.15 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,197.54 | $0.00 | $35.92 | $1,233.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,209.68 | $0.00 | $60.49 | $1,270.17 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,212.44 | $20.00 | $24.25 | $1,256.69 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,207.84 | $0.00 | $18.12 | $1,225.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2010 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | .00 | 8.74 | 8.74 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MY LEGACY INVESTMENTS LLC | $1,649.68 | $1,649.68 |
| 09/30/2025 | PAYMENT | 2024 - Bill Payment | $-8.59 | $0.00 |
| 09/30/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $8.59 |
| 09/30/2025 | PAYMENT | 2024 - Bill Payment | $-882.97 | $18.59 |
| 09/30/2025 | INTEREST | 2024 Interest/Penalty | $42.46 | $901.56 |
| 09/30/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $859.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $849.10 | $849.10 |
| 09/30/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2024 | PAYMENT | 2023 - Bill Payment | $-887.78 | $10.00 |
| 09/30/2024 | PAYMENT | 2023 - Bill Payment | $-8.59 | $897.78 |
| 09/30/2024 | INTEREST | 2023 Interest/Penalty | $42.69 | $906.37 |
| 09/30/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $863.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $853.68 | $853.68 |
| 07/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,420.91 | $0.00 |
| 07/27/2023 | PAYMENT | 2022 - Bill Payment | $-6.72 | $1,420.91 |
| 07/27/2023 | INTEREST | 2022 Interest/Penalty | $41.59 | $1,427.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,386.04 | $1,386.04 |
| 08/15/2022 | PAYMENT | 2021 - Bill Payment | $-6.78 | $0.00 |
| 08/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,439.86 | $6.78 |
| 08/15/2022 | INTEREST | 2021 Interest/Penalty | $55.64 | $1,446.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,391.00 | $1,391.00 |
| 08/31/2021 | PAYMENT | 2020 - Bill Payment | $-1,465.28 | $0.00 |
| 08/31/2021 | PAYMENT | 2020 - Bill Payment | $-6.80 | $1,465.28 |
| 08/31/2021 | INTEREST | 2020 Interest/Penalty | $56.62 | $1,472.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,415.46 | $1,415.46 |
| 11/05/2020 | LIEN | 2019 Redemption Payment | $-785.78 | $0.00 |
| 11/05/2020 | LIEN | 2019 Redemption Interest/Fee | $18.51 | $785.78 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $767.27 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-3.43 | $777.27 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-739.84 | $780.70 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $35.39 | $1,520.54 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,485.15 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $767.27 | $1,475.15 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-704.61 | $707.88 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-3.27 | $1,412.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,415.76 | $1,415.76 |
| 07/03/2019 | PAYMENT | 2018 - Bill Payment | $-6.34 | $0.00 |
| 07/03/2019 | PAYMENT | 2018 - Bill Payment | $-1,227.12 | $6.34 |
| 07/03/2019 | INTEREST | 2018 Interest/Penalty | $35.92 | $1,233.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,197.54 | $1,197.54 |
| 09/04/2018 | PAYMENT | 2017 - Bill Payment | $-1,263.70 | $0.00 |
| 09/04/2018 | PAYMENT | 2017 - Bill Payment | $-6.47 | $1,263.70 |
| 09/04/2018 | INTEREST | 2017 Interest/Penalty | $60.49 | $1,270.17 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,209.68 | $1,209.68 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-20.00 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-1,232.02 | $20.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-4.67 | $1,252.02 |
| 06/05/2017 | INTEREST | 2016 Interest/Penalty | $20.00 | $1,256.69 |
| 06/05/2017 | INTEREST | 2016 Interest/Penalty | $24.25 | $1,236.69 |
| 05/22/2017 | PAYMENT | 2016 - Bill Payment | $1,219.94 | $1,212.44 |
| 05/22/2017 | PAYMENT | 2016 - Bill Payment | $4.63 | $-7.50 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,219.94 | $-12.13 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.63 | $1,207.81 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,212.44 | $1,212.44 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-2.36 | $0.00 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-619.68 | $2.36 |
| 08/10/2016 | INTEREST | 2015 Interest/Penalty | $18.12 | $622.04 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-2.29 | $603.92 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-601.63 | $606.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,207.84 | $1,207.84 |
| 01/01/2011 | Bill | 2010 Tax Bill | $0.00 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $0.00 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $0.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |