Tax Account 15-104-12-021
Owners
L L PROPERTIES LLC
35849 FORD RD
PUEBLO, CO 81006-9482
Account Summary
| Account ID | 15-104-12-021 |
|---|---|
| Account Type | Real Estate |
| Location | 2802 LAKEVIEW AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $844.45 |
| Taxed incl Special Assessments | $844.45 |
| Paid | $422.23 |
| Bill Total | $844.45 |
| Interest | $0.00 |
| Bill Balance | $422.22 |
| Prior Billed* | $422.22 |
| Total Account Balance** | $422.22 |
| 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 | $517.62 | $0.00 | $0.00 | $517.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $523.12 | $0.00 | $0.00 | $523.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $705.84 | $0.00 | $0.00 | $705.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $727.86 | $0.00 | $0.00 | $727.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $470.40 | $10.00 | $28.22 | $508.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $470.50 | $0.00 | $0.00 | $470.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $329.48 | $0.00 | $0.00 | $329.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $332.78 | $0.00 | $0.00 | $332.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $326.20 | $0.00 | $0.00 | $326.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $324.96 | $0.00 | $0.00 | $324.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $324.42 | $0.00 | $0.00 | $324.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $325.14 | $0.00 | $0.00 | $325.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $385.85 | $0.00 | $0.00 | $385.85 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $479.66 | $0.00 | $0.00 | $479.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $558.82 | $0.00 | $0.00 | $558.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $542.20 | $0.00 | $0.00 | $542.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $590.16 | $0.00 | $0.00 | $590.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $600.74 | $0.00 | $0.00 | $600.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $544.86 | $0.00 | $0.00 | $544.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $521.44 | $0.00 | $0.00 | $521.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $488.38 | $0.00 | $0.00 | $488.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $481.52 | $0.00 | $0.00 | $481.52 | $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 | $0.00 | $439.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $354.22 | $0.00 | $0.00 | $354.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $347.96 | $0.00 | $5.22 | $353.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $347.76 | $0.00 | $0.00 | $347.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $351.24 | $0.00 | $0.00 | $351.24 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $321.92 | $0.00 | $0.00 | $321.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $329.54 | $0.00 | $0.00 | $329.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $305.42 | $0.00 | $9.16 | $314.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $305.42 | $16.20 | $18.33 | $339.95 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $339.36 | $0.00 | $16.97 | $356.33 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $339.36 | $0.00 | $3.39 | $342.75 | $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 | 17.90 | 9.03 | 9.05 | 9.05 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.18 | 5.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH FAY SERVICING LLC | $-422.23 | $422.22 |
| 01/19/2026 | Bill | L L PROPERTIES LLC | $844.45 | $844.45 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-249.94 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-8.87 | $249.94 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-249.94 | $258.81 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-8.87 | $508.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $517.62 | $517.62 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-252.69 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-8.87 | $252.69 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-252.69 | $261.56 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-8.87 | $514.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $523.12 | $523.12 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-346.10 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-6.82 | $346.10 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-6.82 | $352.92 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-346.10 | $359.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $705.84 | $705.84 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-13.64 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-714.22 | $13.64 |
| 04/07/2022 | LIEN | 2020 Redemption Payment | $-557.06 | $727.86 |
| 04/07/2022 | LIEN | 2020 Redemption Interest/Fee | $34.44 | $1,284.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $727.86 | $1,250.48 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $522.62 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-9.20 | $532.62 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-489.42 | $541.82 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $28.22 | $1,031.24 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,003.02 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $522.62 | $993.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $470.40 | $470.40 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-461.82 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-8.68 | $461.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $470.50 | $470.50 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-6.74 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-322.74 | $6.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $329.48 | $329.48 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-326.04 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-6.74 | $326.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $332.78 | $332.78 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-4.46 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-321.74 | $4.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $326.20 | $326.20 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-2.23 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-160.25 | $2.23 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-160.25 | $162.48 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-2.23 | $322.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $324.96 | $324.96 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-159.99 | $0.00 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-2.22 | $159.99 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-159.99 | $162.21 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-2.22 | $322.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $324.42 | $324.42 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-2.22 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-160.35 | $2.22 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-160.35 | $162.57 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-2.22 | $322.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $325.14 | $325.14 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-2.61 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-190.31 | $2.61 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-2.62 | $192.92 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-190.31 | $195.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $385.85 | $385.85 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-479.66 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $479.66 | $479.66 |
| 02/01/2011 | PAYMENT | 2010 - Bill Payment | $-558.82 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $558.82 | $558.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-271.10 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-271.10 | $271.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $542.20 | $542.20 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-295.08 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-295.08 | $295.08 |
| 01/01/2009 | Bill | 2008 Tax Bill | $590.16 | $590.16 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-300.37 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-300.37 | $300.37 |
| 01/01/2008 | Bill | 2007 Tax Bill | $600.74 | $600.74 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-272.43 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-272.43 | $272.43 |
| 01/01/2007 | Bill | 2006 Tax Bill | $544.86 | $544.86 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-260.72 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-260.72 | $260.72 |
| 01/01/2006 | Bill | 2005 Tax Bill | $521.44 | $521.44 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-244.19 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-244.19 | $244.19 |
| 01/01/2005 | Bill | 2004 Tax Bill | $488.38 | $488.38 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-240.76 | $0.00 |
| 01/06/2004 | PAYMENT | 2003 - Bill Payment | $-240.76 | $240.76 |
| 01/01/2004 | Bill | 2003 Tax Bill | $481.52 | $481.52 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-243.36 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-243.36 | $243.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $486.72 | $486.72 |
| 06/21/2002 | PAYMENT | 2001 - Bill Payment | $-219.66 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-219.66 | $219.66 |
| 01/01/2002 | Bill | 2001 Tax Bill | $439.32 | $439.32 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-177.11 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-177.11 | $177.11 |
| 01/01/2001 | Bill | 2000 Tax Bill | $354.22 | $354.22 |
| 08/15/2000 | PAYMENT | 1999 - Bill Payment | $-179.20 | $0.00 |
| 08/15/2000 | INTEREST | 1999 Interest/Penalty | $5.22 | $179.20 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-173.98 | $173.98 |
| 01/01/2000 | Bill | 1999 Tax Bill | $347.96 | $347.96 |
| 01/29/1999 | PAYMENT | 1998 - Bill Payment | $-347.76 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $347.76 | $347.76 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-175.62 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-175.62 | $175.62 |
| 01/01/1998 | Bill | 1997 Tax Bill | $351.24 | $351.24 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-160.96 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-160.96 | $160.96 |
| 01/01/1997 | Bill | 1996 Tax Bill | $321.92 | $321.92 |
| 05/21/1996 | PAYMENT | 1995 - Bill Payment | $-164.77 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-164.77 | $164.77 |
| 01/01/1996 | Bill | 1995 Tax Bill | $329.54 | $329.54 |
| 10/04/1995 | LIEN | 1994 Redemption Payment | $-333.43 | $0.00 |
| 10/04/1995 | LIEN | 1994 Redemption Interest/Fee | $13.85 | $333.43 |
| 10/04/1995 | LIEN | 1993 Redemption Payment | $-399.39 | $319.58 |
| 10/04/1995 | LIEN | 1993 Redemption Interest/Fee | $55.44 | $718.97 |
| 07/31/1995 | PAYMENT | 1994 - Bill Payment | $-314.58 | $663.53 |
| 07/31/1995 | INTEREST | 1994 Interest/Penalty | $9.16 | $978.11 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $319.58 | $968.95 |
| 01/01/1995 | Bill | 1994 Tax Bill | $305.42 | $649.37 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-323.75 | $343.95 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-16.20 | $667.70 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $16.20 | $683.90 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $18.33 | $667.70 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $343.95 | $649.37 |
| 01/01/1994 | Bill | 1993 Tax Bill | $305.42 | $305.42 |
| 09/08/1993 | PAYMENT | 1992 - Bill Payment | $-176.47 | $0.00 |
| 08/10/1993 | PAYMENT | 1992 - Bill Payment | $-179.86 | $176.47 |
| 08/10/1993 | INTEREST | 1992 Interest/Penalty | $16.97 | $356.33 |
| 01/01/1993 | Bill | 1992 Tax Bill | $339.36 | $339.36 |
| 07/17/1992 | PAYMENT | 1991 - Bill Payment | $-173.07 | $0.00 |
| 07/17/1992 | INTEREST | 1991 Interest/Penalty | $3.39 | $173.07 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-169.68 | $169.68 |
| 01/01/1992 | Bill | 1991 Tax Bill | $339.36 | $339.36 |