Tax Account 15-121-04-025
Owners
DOS MONEDAS LLC
1137 CYPRESS ST
PUEBLO, CO 81004
Account Summary
| Account ID | 15-121-04-025 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $60.52 |
| Taxed incl Special Assessments | $60.52 |
| Paid | $60.52 |
| 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 | $60.52 | $0.00 | $0.00 | $60.52 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $64.72 | $0.00 | $1.94 | $66.66 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $65.06 | $0.00 | $2.60 | $67.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $67.50 | $0.00 | $0.00 | $67.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $67.74 | $0.00 | $0.00 | $67.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $41.82 | $0.00 | $0.00 | $41.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $41.44 | $0.00 | $1.25 | $42.69 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $37.14 | $0.00 | $0.00 | $37.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $37.50 | $0.00 | $1.13 | $38.63 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $37.42 | $0.00 | $0.00 | $37.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $37.28 | $0.00 | $0.00 | $37.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $37.36 | $0.00 | $0.00 | $37.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $37.44 | $0.00 | $0.00 | $37.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $37.60 | $0.00 | $0.00 | $37.60 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $36.84 | $0.00 | $0.00 | $36.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $39.10 | $0.00 | $0.00 | $39.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $38.28 | $0.00 | $0.00 | $38.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $38.86 | $0.00 | $0.00 | $38.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $39.56 | $0.00 | $1.58 | $41.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $41.08 | $0.00 | $1.64 | $42.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $39.32 | $0.00 | $1.97 | $41.29 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $41.12 | $0.00 | $1.64 | $42.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $40.54 | $10.80 | $2.43 | $53.77 | $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 | .32 | .32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | DOS MONEDAS LLC CHECK 00214 | $-60.52 | $0.00 |
| 01/19/2026 | Bill | ANA REAL ESTATE HOLDINGS LLC | $60.52 | $60.52 |
| 08/08/2025 | PAYMENT | 2024 - Bill Payment | $-0.33 | $0.00 |
| 08/08/2025 | PAYMENT | 2024 - Bill Payment | $-66.33 | $0.33 |
| 08/08/2025 | INTEREST | 2024 Interest/Penalty | $1.94 | $66.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $64.72 | $64.72 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-0.33 | $0.00 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-67.33 | $0.33 |
| 08/08/2024 | INTEREST | 2023 Interest/Penalty | $2.60 | $67.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $65.06 | $65.06 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-67.18 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-0.32 | $67.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $67.50 | $67.50 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-0.32 | $0.00 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-67.42 | $0.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $67.74 | $67.74 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.20 | $0.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-41.62 | $0.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $41.82 | $41.82 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-42.48 | $0.00 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.21 | $42.48 |
| 07/27/2020 | INTEREST | 2019 Interest/Penalty | $1.25 | $42.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $41.44 | $41.44 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-36.94 | $0.00 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.20 | $36.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $37.14 | $37.14 |
| 07/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.21 | $0.00 |
| 07/27/2018 | PAYMENT | 2017 - Bill Payment | $-38.42 | $0.21 |
| 07/27/2018 | INTEREST | 2017 Interest/Penalty | $1.13 | $38.63 |
| 01/01/2018 | Bill | 2017 Tax Bill | $37.50 | $37.50 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-37.28 | $0.00 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $37.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $37.42 | $37.42 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $0.00 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-37.14 | $0.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $37.28 | $37.28 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-37.22 | $0.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $37.36 | $37.36 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-37.30 | $0.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $37.44 | $37.44 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-37.60 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $37.60 | $37.60 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-36.84 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $36.84 | $36.84 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-39.10 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $39.10 | $39.10 |
| 05/10/2010 | PAYMENT | 2009 - Bill Payment | $-38.28 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $38.28 | $38.28 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-38.86 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $38.86 | $38.86 |
| 08/28/2008 | LIEN | 2007 Tax Lien - Canceled | $-46.14 | $0.00 |
| 08/28/2008 | LIEN | 2006 Tax Lien - Canceled | $-47.72 | $46.14 |
| 08/28/2008 | LIEN | 2005 Tax Lien - Canceled | $-46.29 | $93.86 |
| 08/28/2008 | LIEN | 2004 Tax Lien - Canceled | $-47.76 | $140.15 |
| 08/28/2008 | LIEN | 2003 Tax Lien - Canceled | $-57.77 | $187.91 |
| 08/20/2008 | PAYMENT | 2007 - Bill Payment | $-41.14 | $245.68 |
| 08/20/2008 | INTEREST | 2007 Interest/Penalty | $1.58 | $286.82 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $46.14 | $285.24 |
| 01/01/2008 | Bill | 2007 Tax Bill | $39.56 | $239.10 |
| 08/28/2007 | PAYMENT | 2006 - Bill Payment | $-42.72 | $199.54 |
| 08/28/2007 | INTEREST | 2006 Interest/Penalty | $1.64 | $242.26 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $47.72 | $240.62 |
| 01/01/2007 | Bill | 2006 Tax Bill | $41.08 | $192.90 |
| 09/11/2006 | PAYMENT | 2005 - Bill Payment | $-41.29 | $151.82 |
| 09/11/2006 | INTEREST | 2005 Interest/Penalty | $1.97 | $193.11 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $46.29 | $191.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $39.32 | $144.85 |
| 08/09/2005 | PAYMENT | 2004 - Bill Payment | $-42.76 | $105.53 |
| 08/09/2005 | INTEREST | 2004 Interest/Penalty | $1.64 | $148.29 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $47.76 | $146.65 |
| 01/01/2005 | Bill | 2004 Tax Bill | $41.12 | $98.89 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $57.77 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-42.97 | $68.57 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $2.43 | $111.54 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $109.11 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $57.77 | $98.31 |
| 01/01/2004 | Bill | 2003 Tax Bill | $40.54 | $40.54 |