Tax Account 15-133-04-001
Owners
L H M PUEBLO, LLC
9350 S 150 E STE 900
SANDY, UT 84070-2717
Account Summary
| Account ID | 15-133-04-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1001 W PUEBLO BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $84,625.61 |
| Taxed incl Special Assessments | $84,625.61 |
| Paid | $84,625.61 |
| 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) |
| Tax Cap | 25% High 8.0% |
| Tax Cap Type | Other |
* 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 | $84,625.61 | $0.00 | $0.00 | $84,625.61 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,638.80 | $0.00 | $0.00 | $4,638.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,662.36 | $0.00 | $0.00 | $4,662.36 | $0.00 | $0.00 | 9.6629 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 160.82 | 162.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.79 | 27.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/04/2026 | PAYMENT | MAVERICK INC CHECK 364327 M KW | $-84,625.61 | $0.00 |
| 01/19/2026 | BILL | L H M PUEBLO, LLC | $84,625.61 | $84,625.61 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-27.06 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-4,611.74 | $27.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,638.80 | $4,638.80 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-4,662.36 | $0.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,662.36 | $4,662.36 |