Tax Account 15-123-11-003
Owners
D L L LLC
503 N MAIN ST STE 720
PUEBLO, CO 81003-3143
Account Summary
| Account ID | 15-123-11-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1908 PINE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $785.90 |
| Taxed incl Special Assessments | $785.90 |
| Paid | $785.90 |
| 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 | $785.90 | $0.00 | $0.00 | $785.90 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $427.86 | $0.00 | $0.00 | $427.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $433.34 | $0.00 | $0.00 | $433.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $427.88 | $0.00 | $0.00 | $427.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $442.10 | $0.00 | $0.00 | $442.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $338.16 | $0.00 | $0.00 | $338.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $337.74 | $0.00 | $0.00 | $337.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $248.38 | $0.00 | $0.00 | $248.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $250.86 | $0.00 | $0.00 | $250.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $235.52 | $0.00 | $0.00 | $235.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $234.62 | $0.00 | $0.00 | $234.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $255.22 | $0.00 | $0.00 | $255.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $255.80 | $0.00 | $7.68 | $263.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $204.29 | $0.00 | $2.05 | $206.34 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $321.24 | $0.00 | $0.00 | $321.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $405.72 | $0.00 | $0.00 | $405.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $393.66 | $0.00 | $0.00 | $393.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $404.24 | $0.00 | $0.00 | $404.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $411.48 | $0.00 | $0.00 | $411.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $376.62 | $0.00 | $0.00 | $376.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $360.42 | $0.00 | $0.00 | $360.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $347.44 | $0.00 | $0.00 | $347.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $342.56 | $0.00 | $0.00 | $342.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $351.04 | $0.00 | $0.00 | $351.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $316.86 | $0.00 | $6.34 | $323.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $295.18 | $0.00 | $41.33 | $336.51 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $289.96 | $0.00 | $59.45 | $349.41 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $226.80 | $0.00 | $4.54 | $231.34 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $229.08 | $13.50 | $13.74 | $256.32 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $223.86 | $0.00 | $4.48 | $228.34 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $229.16 | $0.00 | $0.00 | $229.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $144.92 | $0.00 | $0.00 | $144.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $144.92 | $0.00 | $0.00 | $144.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $153.18 | $0.00 | $0.00 | $153.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $153.18 | $0.00 | $0.00 | $153.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $244.12 | $0.00 | $0.00 | $244.12 | $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 | 16.65 | 16.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.74 | 2.77 | .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 | $-392.95 | $0.00 |
| 03/05/2026 | PAYMENT | FB COMMERCIAL ESCROW ACCOUNT CHECK 2246 | $-392.95 | $392.95 |
| 01/19/2026 | BILL | D L L LLC | $785.90 | $785.90 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-205.98 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-7.95 | $205.98 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-205.98 | $213.93 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-7.95 | $419.91 |
| 01/01/2025 | BILL | 2024 Tax Bill | $427.86 | $427.86 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-208.72 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-7.95 | $208.72 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-7.95 | $216.67 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-208.72 | $224.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $433.34 | $433.34 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-4.14 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-209.80 | $4.14 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-4.14 | $213.94 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-209.80 | $218.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $427.88 | $427.88 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-4.14 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-216.91 | $4.14 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-4.14 | $221.05 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-216.91 | $225.19 |
| 01/01/2022 | BILL | 2021 Tax Bill | $442.10 | $442.10 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-3.12 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-165.96 | $3.12 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-3.12 | $169.08 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-165.96 | $172.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $338.16 | $338.16 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-3.12 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-165.75 | $3.12 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-165.75 | $168.87 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-3.12 | $334.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $337.74 | $337.74 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-121.65 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-2.54 | $121.65 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-121.65 | $124.19 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-2.54 | $245.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $248.38 | $248.38 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-2.54 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-122.89 | $2.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.54 | $125.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-122.89 | $127.97 |
| 01/01/2018 | BILL | 2017 Tax Bill | $250.86 | $250.86 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-1.61 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-116.15 | $1.61 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-116.15 | $117.76 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1.61 | $233.91 |
| 01/01/2017 | BILL | 2016 Tax Bill | $235.52 | $235.52 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-115.70 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-1.61 | $115.70 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-115.70 | $117.31 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-1.61 | $233.01 |
| 01/01/2016 | BILL | 2015 Tax Bill | $234.62 | $234.62 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-1.75 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-125.86 | $1.75 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-1.75 | $127.61 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-125.86 | $129.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $255.22 | $255.22 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-259.87 | $0.00 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-3.61 | $259.87 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $7.68 | $263.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.80 | $255.80 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-203.51 | $0.00 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.83 | $203.51 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $2.05 | $206.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $204.29 | $204.29 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-160.62 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-160.62 | $160.62 |
| 01/01/2012 | BILL | 2011 Tax Bill | $321.24 | $321.24 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-202.86 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-202.86 | $202.86 |
| 01/01/2011 | BILL | 2010 Tax Bill | $405.72 | $405.72 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-196.83 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-196.83 | $196.83 |
| 01/01/2010 | BILL | 2009 Tax Bill | $393.66 | $393.66 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-202.12 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-202.12 | $202.12 |
| 01/01/2009 | BILL | 2008 Tax Bill | $404.24 | $404.24 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-205.74 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-205.74 | $205.74 |
| 01/01/2008 | BILL | 2007 Tax Bill | $411.48 | $411.48 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-188.31 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-188.31 | $188.31 |
| 01/01/2007 | BILL | 2006 Tax Bill | $376.62 | $376.62 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-180.21 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-180.21 | $180.21 |
| 01/01/2006 | BILL | 2005 Tax Bill | $360.42 | $360.42 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-173.72 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-173.72 | $173.72 |
| 01/01/2005 | BILL | 2004 Tax Bill | $347.44 | $347.44 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-171.28 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-171.28 | $171.28 |
| 01/01/2004 | BILL | 2003 Tax Bill | $342.56 | $342.56 |
| 02/13/2003 | PAYMENT | 2002 - Bill Payment | $-351.04 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $351.04 | $351.04 |
| 06/26/2002 | PAYMENT | 2001 - Bill Payment | $-323.20 | $0.00 |
| 06/26/2002 | PAYMENT | 2000 - Bill Payment | $-336.51 | $323.20 |
| 06/26/2002 | PAYMENT | 1999 - Bill Payment | $-181.23 | $659.71 |
| 06/26/2002 | INTEREST | 2001 Interest/Penalty | $6.34 | $840.94 |
| 06/26/2002 | INTEREST | 2000 Interest/Penalty | $41.33 | $834.60 |
| 06/26/2002 | INTEREST | 1999 Interest/Penalty | $59.45 | $793.27 |
| 06/26/2002 | LIEN | 1998 Redemption Payment | $-338.36 | $733.82 |
| 06/26/2002 | LIEN | 1998 Redemption Interest/Fee | $102.02 | $1,072.18 |
| 06/26/2002 | LIEN | 1997 Redemption Payment | $-403.99 | $970.16 |
| 06/26/2002 | LIEN | 1997 Redemption Interest/Fee | $143.67 | $1,374.15 |
| 01/01/2002 | BILL | 2001 Tax Bill | $316.86 | $1,230.48 |
| 06/26/2001 | PAYMENT | 1999 - Bill Payment | $-168.18 | $913.62 |
| 01/01/2001 | BILL | 2000 Tax Bill | $295.18 | $1,081.80 |
| 01/01/2000 | BILL | 1999 Tax Bill | $289.96 | $786.62 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-231.34 | $496.66 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $4.54 | $728.00 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $236.34 | $723.46 |
| 01/01/1999 | BILL | 1998 Tax Bill | $226.80 | $487.12 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $260.32 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-242.82 | $273.82 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $516.64 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.74 | $503.14 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $260.32 | $489.40 |
| 01/01/1998 | BILL | 1997 Tax Bill | $229.08 | $229.08 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-228.34 | $0.00 |
| 06/27/1997 | INTEREST | 1996 Interest/Penalty | $4.48 | $228.34 |
| 01/01/1997 | BILL | 1996 Tax Bill | $223.86 | $223.86 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-229.16 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $229.16 | $229.16 |
| 01/13/1995 | PAYMENT | 1994 - Bill Payment | $-144.92 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $144.92 | $144.92 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-144.92 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $144.92 | $144.92 |
| 05/28/1993 | PAYMENT | 1992 - Bill Payment | $-76.59 | $0.00 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-76.59 | $76.59 |
| 01/01/1993 | BILL | 1992 Tax Bill | $153.18 | $153.18 |
| 05/19/1992 | PAYMENT | 1991 - Bill Payment | $-76.59 | $0.00 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-76.59 | $76.59 |
| 01/01/1992 | BILL | 1991 Tax Bill | $153.18 | $153.18 |
| 07/03/1991 | PAYMENT | 1990 - Bill Payment | $-122.06 | $0.00 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-122.06 | $122.06 |
| 01/01/1991 | BILL | 1990 Tax Bill | $244.12 | $244.12 |