Tax Account 15-013-18-004
Owners
MY THREE SONS INVESTMENTS LLC
2770 ARAPAHOE RD STE 132-222
LAFAYETTE, CO 80026-8018
Account Summary
| Account ID | 15-013-18-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1210 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,079.77 |
| Taxed incl Special Assessments | $1,079.77 |
| Paid | $1,079.77 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,079.77 | $0.00 | $0.00 | $1,079.77 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $1,105.00 | $0.00 | $0.00 | $1,105.00 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $1,111.84 | $0.00 | $0.00 | $1,111.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $735.62 | $0.00 | $0.00 | $735.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $758.74 | $0.00 | $0.00 | $758.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $654.12 | $0.00 | $0.00 | $654.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $654.76 | $0.00 | $0.00 | $654.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $492.66 | $0.00 | $0.00 | $492.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $497.58 | $0.00 | $0.00 | $497.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $457.46 | $0.00 | $0.00 | $457.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $455.74 | $0.00 | $0.00 | $455.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $489.14 | $0.00 | $0.00 | $489.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $490.22 | $0.00 | $14.71 | $504.93 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $589.38 | $0.00 | $0.00 | $589.38 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $569.70 | $0.00 | $0.00 | $569.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $710.62 | $0.00 | $0.00 | $710.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $688.90 | $0.00 | $0.00 | $688.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $360.76 | $0.00 | $0.00 | $360.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $367.24 | $0.00 | $0.00 | $367.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $366.34 | $0.00 | $0.00 | $366.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $701.18 | $0.00 | $0.00 | $701.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $694.88 | $0.00 | $0.00 | $694.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $685.12 | $0.00 | $0.00 | $685.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $325.90 | $0.00 | $0.00 | $325.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $588.34 | $0.00 | $0.00 | $588.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $545.28 | $0.00 | $0.00 | $545.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $535.62 | $0.00 | $0.00 | $535.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $489.72 | $0.00 | $0.00 | $489.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $494.62 | $0.00 | $0.00 | $494.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $437.54 | $0.00 | $0.00 | $437.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $447.90 | $0.00 | $0.00 | $447.90 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $678.70 | $0.00 | $0.00 | $678.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $678.70 | $0.00 | $0.00 | $678.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $765.84 | $0.00 | $0.00 | $765.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $765.84 | $0.00 | $0.00 | $765.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $788.56 | $0.00 | $0.00 | $788.56 | $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 | 22.81 | 23.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.30 | 29.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.30 | 29.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .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 |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-539.88 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-539.89 | $539.88 |
| 01/19/2026 | Bill | MY THREE SONS INVESTMENTS LLC | $1,079.77 | $1,079.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.80 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-537.70 | $14.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-537.70 | $552.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.80 | $1,090.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,105.00 | $1,105.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-29.60 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,082.24 | $29.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,111.84 | $1,111.84 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-14.22 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-721.40 | $14.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $735.62 | $735.62 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-14.22 | $0.00 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-744.52 | $14.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $758.74 | $758.74 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-12.08 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-642.04 | $12.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $654.12 | $654.12 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-12.08 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-642.68 | $12.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $654.76 | $654.76 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-10.06 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-482.60 | $10.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $492.66 | $492.66 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.06 | $0.00 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-487.52 | $10.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $497.58 | $497.58 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.24 | $0.00 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-451.22 | $6.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $457.46 | $457.46 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-6.24 | $0.00 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-449.50 | $6.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $455.74 | $455.74 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-6.70 | $0.00 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-482.44 | $6.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $489.14 | $489.14 |
| 07/21/2014 | PAYMENT | 2013 - Bill Payment | $-6.90 | $0.00 |
| 07/21/2014 | PAYMENT | 2013 - Bill Payment | $-498.03 | $6.90 |
| 07/21/2014 | INTEREST | 2013 Interest/Penalty | $14.71 | $504.93 |
| 01/01/2014 | Bill | 2013 Tax Bill | $490.22 | $490.22 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-581.40 | $0.00 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-7.98 | $581.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $589.38 | $589.38 |
| 06/22/2012 | PAYMENT | 2011 - Bill Payment | $-284.85 | $0.00 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-284.85 | $284.85 |
| 01/01/2012 | Bill | 2011 Tax Bill | $569.70 | $569.70 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-355.31 | $0.00 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-355.31 | $355.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $710.62 | $710.62 |
| 05/18/2010 | PAYMENT | 2009 - Bill Payment | $-344.45 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $172.23 | $344.45 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-344.45 | $172.22 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-172.23 | $516.67 |
| 01/01/2010 | Bill | 2009 Tax Bill | $688.90 | $688.90 |
| 05/12/2009 | PAYMENT | 2008 - Bill Payment | $-180.38 | $0.00 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-180.38 | $180.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $360.76 | $360.76 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-183.62 | $0.00 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-183.62 | $183.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $367.24 | $367.24 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-183.17 | $0.00 |
| 01/18/2007 | PAYMENT | 2006 - Bill Payment | $-183.17 | $183.17 |
| 01/01/2007 | Bill | 2006 Tax Bill | $366.34 | $366.34 |
| 05/18/2006 | PAYMENT | 2005 - Bill Payment | $-350.59 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-350.59 | $350.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $701.18 | $701.18 |
| 05/24/2005 | PAYMENT | 2004 - Bill Payment | $-347.44 | $0.00 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-347.44 | $347.44 |
| 01/01/2005 | Bill | 2004 Tax Bill | $694.88 | $694.88 |
| 05/25/2004 | PAYMENT | 2003 - Bill Payment | $-342.56 | $0.00 |
| 01/12/2004 | PAYMENT | 2003 - Bill Payment | $-342.56 | $342.56 |
| 01/01/2004 | Bill | 2003 Tax Bill | $685.12 | $685.12 |
| 05/07/2003 | PAYMENT | 2002 - Bill Payment | $-162.95 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-162.95 | $162.95 |
| 01/01/2003 | Bill | 2002 Tax Bill | $325.90 | $325.90 |
| 06/03/2002 | PAYMENT | 2001 - Bill Payment | $-294.17 | $0.00 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-294.17 | $294.17 |
| 01/01/2002 | Bill | 2001 Tax Bill | $588.34 | $588.34 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-272.64 | $0.00 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-272.64 | $272.64 |
| 01/01/2001 | Bill | 2000 Tax Bill | $545.28 | $545.28 |
| 04/13/2000 | PAYMENT | 1999 - Bill Payment | $-267.81 | $0.00 |
| 02/08/2000 | PAYMENT | 1999 - Bill Payment | $-267.81 | $267.81 |
| 01/01/2000 | Bill | 1999 Tax Bill | $535.62 | $535.62 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-489.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $489.72 | $489.72 |
| 04/07/1998 | PAYMENT | 1997 - Bill Payment | $-247.31 | $0.00 |
| 01/13/1998 | PAYMENT | 1997 - Bill Payment | $-247.31 | $247.31 |
| 01/01/1998 | Bill | 1997 Tax Bill | $494.62 | $494.62 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-218.77 | $0.00 |
| 01/28/1997 | PAYMENT | 1996 - Bill Payment | $-218.77 | $218.77 |
| 01/01/1997 | Bill | 1996 Tax Bill | $437.54 | $437.54 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-447.90 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $447.90 | $447.90 |
| 05/15/1995 | PAYMENT | 1994 - Bill Payment | $-339.35 | $0.00 |
| 02/02/1995 | PAYMENT | 1994 - Bill Payment | $-339.35 | $339.35 |
| 01/01/1995 | Bill | 1994 Tax Bill | $678.70 | $678.70 |
| 04/07/1994 | PAYMENT | 1993 - Bill Payment | $-678.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $678.70 | $678.70 |
| 06/04/1993 | PAYMENT | 1992 - Bill Payment | $-382.92 | $0.00 |
| 02/05/1993 | PAYMENT | 1992 - Bill Payment | $-382.92 | $382.92 |
| 01/01/1993 | Bill | 1992 Tax Bill | $765.84 | $765.84 |
| 04/14/1992 | PAYMENT | 1991 - Bill Payment | $-765.84 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $765.84 | $765.84 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-788.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $788.56 | $788.56 |