Tax Account 15-111-04-015
Owners
LTC PROPERTIES OF PUEBLO LLC
211 POLK ST
PUEBLO, CO 81004-1513
Account Summary
| Account ID | 15-111-04-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1316 PALMER AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $861.30 |
| Taxed incl Special Assessments | $861.30 |
| Paid | $430.65 |
| Bill Total | $861.30 |
| Interest | $0.00 |
| Bill Balance | $430.65 |
| Prior Billed* | $430.65 |
| Total Account Balance** | $430.65 |
| 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 | $567.40 | $0.00 | $0.00 | $567.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $574.38 | $0.00 | $0.00 | $574.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $651.24 | $0.00 | $0.00 | $651.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $672.10 | $0.00 | $0.00 | $672.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $452.24 | $0.00 | $0.00 | $452.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $452.54 | $0.00 | $0.00 | $452.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $321.22 | $0.00 | $0.00 | $321.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $324.44 | $0.00 | $0.00 | $324.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $309.56 | $0.00 | $0.00 | $309.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $308.38 | $0.00 | $0.00 | $308.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $319.06 | $0.00 | $0.00 | $319.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $319.78 | $0.00 | $0.00 | $319.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $380.53 | $0.00 | $0.00 | $380.53 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $367.82 | $0.00 | $0.00 | $367.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $437.50 | $0.00 | $0.00 | $437.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $424.64 | $0.00 | $0.00 | $424.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $433.84 | $0.00 | $0.00 | $433.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $441.62 | $0.00 | $4.42 | $446.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $405.96 | $0.00 | $0.00 | $405.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $388.50 | $0.00 | $0.00 | $388.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $376.80 | $0.00 | $0.00 | $376.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $371.52 | $0.00 | $0.00 | $371.52 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 9.21 | 9.23 | 9.23 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.10 | 5.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/12/2026 | PAYMENT | LTC PROPERTIES OF PUEBLO LLC CHECK 1562 | $-430.65 | $430.65 |
| 01/19/2026 | Bill | LTC PROPERTIES OF PUEBLO LLC | $861.30 | $861.30 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-9.38 | $0.00 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-274.32 | $9.38 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-274.32 | $283.70 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-9.38 | $558.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $567.40 | $567.40 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-555.62 | $0.00 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-18.76 | $555.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $574.38 | $574.38 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-6.29 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-319.33 | $6.29 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-6.29 | $325.62 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-319.33 | $331.91 |
| 01/01/2023 | Bill | 2022 Tax Bill | $651.24 | $651.24 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-6.29 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-329.76 | $6.29 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-6.29 | $336.05 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-329.76 | $342.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $672.10 | $672.10 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-221.94 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-4.18 | $221.94 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-221.94 | $226.12 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-4.18 | $448.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $452.24 | $452.24 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-4.18 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-222.09 | $4.18 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-222.09 | $226.27 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-4.18 | $448.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $452.54 | $452.54 |
| 05/24/2019 | PAYMENT | 2018 - Bill Payment | $-157.33 | $0.00 |
| 05/24/2019 | PAYMENT | 2018 - Bill Payment | $-3.28 | $157.33 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-157.33 | $160.61 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-3.28 | $317.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $321.22 | $321.22 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-158.94 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-3.28 | $158.94 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-158.94 | $162.22 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-3.28 | $321.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $324.44 | $324.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-152.67 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.11 | $152.67 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.11 | $154.78 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-152.67 | $156.89 |
| 01/01/2017 | Bill | 2016 Tax Bill | $309.56 | $309.56 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-2.11 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-152.08 | $2.11 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-152.08 | $154.19 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-2.11 | $306.27 |
| 01/01/2016 | Bill | 2015 Tax Bill | $308.38 | $308.38 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-157.35 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-2.18 | $157.35 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-157.35 | $159.53 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-2.18 | $316.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $319.06 | $319.06 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-2.18 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-157.71 | $2.18 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.18 | $159.89 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-157.71 | $162.07 |
| 01/01/2014 | Bill | 2013 Tax Bill | $319.78 | $319.78 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.57 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-187.69 | $2.57 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.58 | $190.26 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-187.69 | $192.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $380.53 | $380.53 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-183.91 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-183.91 | $183.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $367.82 | $367.82 |
| 05/18/2011 | PAYMENT | 2010 - Bill Payment | $-218.75 | $0.00 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-218.75 | $218.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $437.50 | $437.50 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-212.32 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-212.32 | $212.32 |
| 01/01/2010 | Bill | 2009 Tax Bill | $424.64 | $424.64 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-216.92 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-216.92 | $216.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $433.84 | $433.84 |
| 07/15/2008 | PAYMENT | 2007 - Bill Payment | $-225.23 | $0.00 |
| 07/15/2008 | INTEREST | 2007 Interest/Penalty | $4.42 | $225.23 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-220.81 | $220.81 |
| 01/01/2008 | Bill | 2007 Tax Bill | $441.62 | $441.62 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-202.98 | $0.00 |
| 02/14/2007 | PAYMENT | 2006 - Bill Payment | $-202.98 | $202.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $405.96 | $405.96 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-388.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $388.50 | $388.50 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-188.40 | $0.00 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-188.40 | $188.40 |
| 01/01/2005 | Bill | 2004 Tax Bill | $376.80 | $376.80 |
| 07/02/2004 | PAYMENT | 2003 - Bill Payment | $-185.76 | $0.00 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-185.76 | $185.76 |
| 01/01/2004 | Bill | 2003 Tax Bill | $371.52 | $371.52 |