Tax Account 15-133-02-017
Owners
IIP-CO 1 LLC
11440 W BERNARDO CT STE 100
SAN DIEGO, CA 92127-1642
Account Summary
| Account ID | 15-133-02-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1207 SOUTHGATE PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $37,620.16 |
| Taxed incl Special Assessments | $37,620.16 |
| Paid | $37,620.16 |
| 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 | $37,620.16 | $0.00 | $0.00 | $37,620.16 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $37,043.90 | $0.00 | $0.00 | $37,043.90 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $37,448.38 | $0.00 | $0.00 | $37,448.38 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $25,968.82 | $0.00 | $0.00 | $25,968.82 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $26,061.74 | $0.00 | $0.00 | $26,061.74 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $26,477.54 | $0.00 | $0.00 | $26,477.54 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $25,909.40 | $0.00 | $0.00 | $25,909.40 | $0.00 | $0.00 | 9.9452 | 60BM |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 195.56 | 197.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 186.36 | 188.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 186.36 | 188.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 120.82 | 122.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 120.82 | 122.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 121.04 | 122.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.06 | 40.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | PAYMENT | IIP-CO 4 LLC PAYIT PAID BY PAYMENT PROVIDER API | $-37,620.16 | $0.00 |
| 01/19/2026 | BILL | IIP-CO 1 LLC | $37,620.16 | $37,620.16 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-188.24 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-36,855.66 | $188.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $37,043.90 | $37,043.90 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-37,260.14 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-188.24 | $37,260.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $37,448.38 | $37,448.38 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-122.04 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-25,846.78 | $122.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $25,968.82 | $25,968.82 |
| 03/25/2022 | PAYMENT | 2021 - Bill Payment | $-61.02 | $0.00 |
| 03/25/2022 | PAYMENT | 2021 - Bill Payment | $-12,969.85 | $61.02 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-12,969.85 | $13,030.87 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-61.02 | $26,000.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $26,061.74 | $26,061.74 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-122.26 | $0.00 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-26,355.28 | $122.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $26,477.54 | $26,477.54 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-25,868.94 | $0.00 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-40.46 | $25,868.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $25,909.40 | $25,909.40 |