Tax Account 15-123-03-002
Owners
D L L LLC
503 N MAIN ST STE 720
PUEBLO, CO 81003-3143
Account Summary
| Account ID | 15-123-03-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1704 PINE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,087.78 |
| Taxed incl Special Assessments | $1,087.78 |
| Paid | $1,087.78 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,087.78 | $0.00 | $0.00 | $1,087.78 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $834.72 | $0.00 | $0.00 | $834.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $844.58 | $0.00 | $0.00 | $844.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $732.62 | $0.00 | $0.00 | $732.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $754.74 | $0.00 | $0.00 | $754.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $505.74 | $0.00 | $0.00 | $505.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $506.24 | $0.00 | $0.00 | $506.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $397.70 | $0.00 | $0.00 | $397.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $401.68 | $0.00 | $0.00 | $401.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $366.70 | $0.00 | $0.00 | $366.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $365.32 | $0.00 | $0.00 | $365.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $379.84 | $0.00 | $0.00 | $379.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $380.68 | $0.00 | $0.00 | $380.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $443.91 | $0.00 | $0.00 | $443.91 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $429.10 | $0.00 | $4.29 | $433.39 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $558.54 | $0.00 | $27.93 | $586.47 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $541.28 | $10.80 | $32.48 | $584.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $564.26 | $0.00 | $0.00 | $564.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $574.38 | $0.00 | $0.00 | $574.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $549.76 | $0.00 | $0.00 | $549.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $526.12 | $0.00 | $0.00 | $526.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $505.02 | $0.00 | $0.00 | $505.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $497.92 | $0.00 | $0.00 | $497.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $550.28 | $0.00 | $0.00 | $550.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $496.70 | $0.00 | $0.00 | $496.70 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $467.38 | $0.00 | $0.00 | $467.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $459.10 | $0.00 | $0.00 | $459.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $349.44 | $0.00 | $0.00 | $349.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $352.94 | $0.00 | $0.00 | $352.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $298.78 | $0.00 | $0.00 | $298.78 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $305.86 | $0.00 | $0.00 | $305.86 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $301.76 | $0.00 | $0.00 | $301.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $301.76 | $0.00 | $0.00 | $301.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $350.36 | $0.00 | $0.00 | $350.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $350.36 | $0.00 | $0.00 | $350.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $342.48 | $0.00 | $0.00 | $342.48 | $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 | 23.05 | 23.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 24.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 24.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.95 | 6.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | FB COMMERCIAL ESCROW ACCOUNT CHECK 02274 M AD | $-543.89 | $0.00 |
| 03/05/2026 | PAYMENT | FB COMMERCIAL ESCROW ACCOUNT CHECK 2246 | $-543.89 | $543.89 |
| 01/19/2026 | BILL | D L L LLC | $1,087.78 | $1,087.78 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-12.10 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-405.26 | $12.10 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-12.10 | $417.36 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-405.26 | $429.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $834.72 | $834.72 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-12.10 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-410.19 | $12.10 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-410.19 | $422.29 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-12.10 | $832.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $844.58 | $844.58 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-359.24 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-7.07 | $359.24 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-359.24 | $366.31 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-7.07 | $725.55 |
| 01/01/2023 | BILL | 2022 Tax Bill | $732.62 | $732.62 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-370.30 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-7.07 | $370.30 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-370.30 | $377.37 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-7.07 | $747.67 |
| 01/01/2022 | BILL | 2021 Tax Bill | $754.74 | $754.74 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-4.67 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-248.20 | $4.67 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-4.67 | $252.87 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-248.20 | $257.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $505.74 | $505.74 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-248.45 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-4.67 | $248.45 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-248.45 | $253.12 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-4.67 | $501.57 |
| 01/01/2020 | BILL | 2019 Tax Bill | $506.24 | $506.24 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-4.06 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-194.79 | $4.06 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-194.79 | $198.85 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-4.06 | $393.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $397.70 | $397.70 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-196.78 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-4.06 | $196.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.06 | $200.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-196.78 | $204.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $401.68 | $401.68 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-2.50 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-180.85 | $2.50 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-180.85 | $183.35 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.50 | $364.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $366.70 | $366.70 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-2.50 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-180.16 | $2.50 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-180.16 | $182.66 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-2.50 | $362.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $365.32 | $365.32 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-2.60 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-187.32 | $2.60 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-2.60 | $189.92 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-187.32 | $192.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $379.84 | $379.84 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-187.74 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-2.60 | $187.74 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-2.60 | $190.34 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-187.74 | $192.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $380.68 | $380.68 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-218.95 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.00 | $218.95 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-3.01 | $221.95 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-218.95 | $224.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $443.91 | $443.91 |
| 05/10/2012 | PAYMENT | 2011 - Bill Payment | $-433.39 | $0.00 |
| 05/10/2012 | INTEREST | 2011 Interest/Penalty | $4.29 | $433.39 |
| 05/10/2012 | LIEN | 2010 Redemption Payment | $-635.87 | $429.10 |
| 05/10/2012 | LIEN | 2010 Redemption Interest/Fee | $44.40 | $1,064.97 |
| 05/10/2012 | LIEN | 2009 Redemption Payment | $-703.07 | $1,020.57 |
| 05/10/2012 | LIEN | 2009 Redemption Interest/Fee | $106.51 | $1,723.64 |
| 01/01/2012 | BILL | 2011 Tax Bill | $429.10 | $1,617.13 |
| 09/30/2011 | PAYMENT | 2010 - Bill Payment | $-586.47 | $1,188.03 |
| 09/30/2011 | INTEREST | 2010 Interest/Penalty | $27.93 | $1,774.50 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $591.47 | $1,746.57 |
| 01/01/2011 | BILL | 2010 Tax Bill | $558.54 | $1,155.10 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $596.56 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-573.76 | $607.36 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $32.48 | $1,181.12 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,148.64 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $596.56 | $1,137.84 |
| 01/01/2010 | BILL | 2009 Tax Bill | $541.28 | $541.28 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-564.26 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $564.26 | $564.26 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-287.19 | $0.00 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-287.19 | $287.19 |
| 01/01/2008 | BILL | 2007 Tax Bill | $574.38 | $574.38 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-274.88 | $0.00 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-274.88 | $274.88 |
| 01/01/2007 | BILL | 2006 Tax Bill | $549.76 | $549.76 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-263.06 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-263.06 | $263.06 |
| 01/01/2006 | BILL | 2005 Tax Bill | $526.12 | $526.12 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-252.51 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-252.51 | $252.51 |
| 01/01/2005 | BILL | 2004 Tax Bill | $505.02 | $505.02 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-248.96 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-248.96 | $248.96 |
| 01/01/2004 | BILL | 2003 Tax Bill | $497.92 | $497.92 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-275.14 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-275.14 | $275.14 |
| 01/01/2003 | BILL | 2002 Tax Bill | $550.28 | $550.28 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-248.35 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-248.35 | $248.35 |
| 01/01/2002 | BILL | 2001 Tax Bill | $496.70 | $496.70 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-233.69 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-233.69 | $233.69 |
| 01/01/2001 | BILL | 2000 Tax Bill | $467.38 | $467.38 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-229.55 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-229.55 | $229.55 |
| 01/01/2000 | BILL | 1999 Tax Bill | $459.10 | $459.10 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-174.72 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-174.72 | $174.72 |
| 01/01/1999 | BILL | 1998 Tax Bill | $349.44 | $349.44 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-176.47 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-176.47 | $176.47 |
| 01/01/1998 | BILL | 1997 Tax Bill | $352.94 | $352.94 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-149.39 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-149.39 | $149.39 |
| 01/01/1997 | BILL | 1996 Tax Bill | $298.78 | $298.78 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-152.93 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-152.93 | $152.93 |
| 01/01/1996 | BILL | 1995 Tax Bill | $305.86 | $305.86 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-301.76 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $301.76 | $301.76 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-301.76 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $301.76 | $301.76 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-350.36 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $350.36 | $350.36 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-350.36 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $350.36 | $350.36 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-342.48 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $342.48 | $342.48 |