Tax Account 15-133-00-058
Owners
LAPIS LAZULL LLC
5615 BALLAGIO WAY
PUEBLO, CO 81005
Account Summary
| Account ID | 15-133-00-058 |
|---|---|
| Account Type | Real Estate |
| Location | 2834 LAKE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $51,326.23 |
| Taxed incl Special Assessments | $51,326.23 |
| Paid | $51,326.23 |
| 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 | 60BM (60BM) |
* 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 | $51,326.23 | $0.00 | $0.00 | $51,326.23 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $17,765.08 | $10.00 | $1,065.90 | $18,840.98 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $18,313.48 | $0.00 | $549.40 | $18,862.88 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $21,903.64 | $10.00 | $1,204.70 | $23,118.34 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $21,980.04 | $0.00 | $0.00 | $21,980.04 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $22,029.12 | $0.00 | $0.00 | $22,029.12 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $22,920.36 | $0.00 | $0.00 | $22,920.36 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $20,171.46 | $0.00 | $0.00 | $20,171.46 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $20,376.06 | $0.00 | $0.00 | $20,376.06 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $19,538.50 | $0.00 | $0.00 | $19,538.50 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $19,464.44 | $0.00 | $0.00 | $19,464.44 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $20,822.98 | $0.00 | $0.00 | $20,822.98 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $20,870.06 | $0.00 | $0.00 | $20,870.06 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $16,170.98 | $0.00 | $0.00 | $16,170.98 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $15,786.34 | $0.00 | $0.00 | $15,786.34 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $18,512.40 | $0.00 | $0.00 | $18,512.40 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $17,950.52 | $0.00 | $0.00 | $17,950.52 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $18,758.28 | $0.00 | $0.00 | $18,758.28 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $19,094.72 | $0.00 | $0.00 | $19,094.72 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $18,177.90 | $0.00 | $0.00 | $18,177.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $17,396.48 | $0.00 | $0.00 | $17,396.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $17,136.06 | $0.00 | $0.00 | $17,136.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $16,895.48 | $0.00 | $0.00 | $16,895.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $16,418.12 | $0.00 | $0.00 | $16,418.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $14,819.48 | $0.00 | $0.00 | $14,819.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $14,786.16 | $0.00 | $0.00 | $14,786.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $14,524.32 | $0.00 | $0.00 | $14,524.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $15,884.40 | $0.00 | $0.00 | $15,884.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $16,043.24 | $0.00 | $0.00 | $16,043.24 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $16,687.36 | $0.00 | $0.00 | $16,687.36 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 269.46 | 272.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 91.42 | 92.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 93.14 | 94.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 101.89 | 102.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 101.89 | 102.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 100.70 | 101.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 104.76 | 105.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 102.88 | 103.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 102.88 | 103.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 73.22 | 73.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 73.22 | 73.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 78.17 | 78.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 78.17 | 78.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 60.09 | 60.70 | .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 | $-25,663.11 | $0.00 |
| 02/23/2026 | PAYMENT | LAPIS LAZULL LLC CERTIFIED 326002982520 | $-25,663.12 | $25,663.11 |
| 02/11/2026 | PAYMENT | LAPIS LAZULL LLC CERTIFIED 326002977556 | $0.00 | $51,326.23 |
| 02/11/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-19,964.00 | $51,326.23 |
| 02/11/2026 | LIEN | 2024 REDEMPTION INTEREST | $1,100.02 | $71,290.23 |
| 02/11/2026 | LIEN | REDEMPTION FEE . | $7.00 | $70,190.21 |
| 01/19/2026 | BILL | LAPIS LAZULL LLC | $51,326.23 | $70,183.21 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $18,856.98 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-97.88 | $18,866.98 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-18,733.10 | $18,964.86 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $37,697.96 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $1,065.90 | $37,687.96 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $18,856.98 | $36,622.06 |
| 01/31/2025 | LIEN | 2023 Redemption Payment | $-20,518.82 | $17,765.08 |
| 01/31/2025 | LIEN | 2023 Redemption Interest/Fee | $1,650.94 | $38,283.90 |
| 01/31/2025 | LIEN | 2022 Redemption Payment | $-13,837.49 | $36,632.96 |
| 01/31/2025 | LIEN | 2022 Redemption Interest/Fee | $2,312.08 | $50,470.45 |
| 01/01/2025 | BILL | 2024 Tax Bill | $17,765.08 | $48,158.37 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-96.90 | $30,393.29 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-18,765.98 | $30,490.19 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $549.40 | $49,256.17 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $18,867.88 | $48,706.77 |
| 01/01/2024 | BILL | 2023 Tax Bill | $18,313.48 | $29,838.89 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-11,445.38 | $11,525.41 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $22,970.79 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-54.03 | $22,980.79 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $23,034.82 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $11,525.41 | $23,024.82 |
| 08/30/2023 | PAYMENT | 2022 - Bill Payment | $-11,554.38 | $11,499.41 |
| 08/30/2023 | PAYMENT | 2022 - Bill Payment | $-54.55 | $23,053.79 |
| 08/30/2023 | INTEREST | 2022 Interest/Penalty | $1,204.70 | $23,108.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $21,903.64 | $21,903.64 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-10,938.56 | $0.00 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-51.46 | $10,938.56 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-51.46 | $10,990.02 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-10,938.56 | $11,041.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $21,980.04 | $21,980.04 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10,963.70 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-50.86 | $10,963.70 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-10,963.70 | $11,014.56 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-50.86 | $21,978.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $22,029.12 | $22,029.12 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-52.91 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11,407.27 | $52.91 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-11,407.27 | $11,460.18 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-52.91 | $22,867.45 |
| 01/01/2020 | BILL | 2019 Tax Bill | $22,920.36 | $22,920.36 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-51.96 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-10,033.77 | $51.96 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-51.96 | $10,085.73 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-10,033.77 | $10,137.69 |
| 01/01/2019 | BILL | 2018 Tax Bill | $20,171.46 | $20,171.46 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-51.96 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-10,136.07 | $51.96 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-51.96 | $10,188.03 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10,136.07 | $10,239.99 |
| 01/01/2018 | BILL | 2017 Tax Bill | $20,376.06 | $20,376.06 |
| 03/20/2017 | PAYMENT | 2016 - Bill Payment | $-73.96 | $0.00 |
| 03/20/2017 | PAYMENT | 2016 - Bill Payment | $-19,464.54 | $73.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $19,538.50 | $19,538.50 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-73.96 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-19,390.48 | $73.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $19,464.44 | $19,464.44 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-78.96 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-20,744.02 | $78.96 |
| 01/01/2015 | BILL | 2014 Tax Bill | $20,822.98 | $20,822.98 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-78.96 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-20,791.10 | $78.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $20,870.06 | $20,870.06 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-60.70 | $0.00 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-16,110.28 | $60.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $16,170.98 | $16,170.98 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-15,786.34 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $15,786.34 | $15,786.34 |
| 03/10/2011 | PAYMENT | 2010 - Bill Payment | $-18,512.40 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $18,512.40 | $18,512.40 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-17,950.52 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $17,950.52 | $17,950.52 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-18,758.28 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $18,758.28 | $18,758.28 |
| 04/17/2008 | PAYMENT | 2007 - Bill Payment | $-19,094.72 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $19,094.72 | $19,094.72 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-18,177.90 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $18,177.90 | $18,177.90 |
| 03/27/2006 | PAYMENT | 2005 - Bill Payment | $-17,396.48 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $17,396.48 | $17,396.48 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-17,136.06 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $17,136.06 | $17,136.06 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-16,895.48 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $16,895.48 | $16,895.48 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-16,418.12 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $16,418.12 | $16,418.12 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-14,819.48 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $14,819.48 | $14,819.48 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-14,786.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $14,786.16 | $14,786.16 |
| 03/30/2000 | PAYMENT | 1999 - Bill Payment | $-14,524.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $14,524.32 | $14,524.32 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-15,884.40 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $15,884.40 | $15,884.40 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-16,043.24 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $16,043.24 | $16,043.24 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-8,343.68 | $0.00 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-8,343.68 | $8,343.68 |
| 01/01/1997 | BILL | 1996 Tax Bill | $16,687.36 | $16,687.36 |