Tax Account 15-142-19-001
Owners
DL LAND LLC
110 LA VISTA RD
PUEBLO, CO 81005-2617
Account Summary
| Account ID | 15-142-19-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $332.35 |
| Taxed incl Special Assessments | $332.35 |
| Paid | $335.67 |
| 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 | $332.35 | $0.00 | $3.32 | $335.67 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $354.46 | $0.00 | $0.00 | $354.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $358.32 | $0.00 | $3.59 | $361.91 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $151.62 | $0.00 | $1.52 | $153.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $152.16 | $0.00 | $1.52 | $153.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $230.94 | $0.00 | $0.00 | $230.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $230.98 | $0.00 | $0.00 | $230.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $207.00 | $0.00 | $0.00 | $207.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $209.10 | $0.00 | $0.00 | $209.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $208.70 | $0.00 | $0.00 | $208.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $207.90 | $10.00 | $5.20 | $223.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $208.32 | $0.00 | $0.00 | $208.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $208.78 | $0.00 | $0.00 | $208.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $210.43 | $0.00 | $0.00 | $210.43 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $205.44 | $0.00 | $0.00 | $205.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $218.04 | $0.00 | $0.00 | $218.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $211.42 | $0.00 | $0.00 | $211.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $135.06 | $0.00 | $0.00 | $135.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $137.48 | $0.00 | $4.12 | $141.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $142.82 | $0.00 | $4.28 | $147.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $136.68 | $0.00 | $0.00 | $136.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $142.90 | $0.00 | $2.86 | $145.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $140.88 | $10.00 | $8.45 | $159.33 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $138.52 | $10.00 | $8.31 | $156.83 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $125.04 | $10.00 | $7.50 | $142.54 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $119.72 | $10.00 | $7.18 | $136.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $117.60 | $10.00 | $7.06 | $134.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $122.64 | $0.00 | $0.00 | $122.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $123.88 | $0.00 | $0.00 | $123.88 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $135.06 | $0.00 | $0.00 | $135.06 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $138.26 | $0.00 | $0.00 | $138.26 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $133.92 | $0.00 | $0.00 | $133.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $133.92 | $0.00 | $0.00 | $133.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $133.92 | $0.00 | $0.00 | $133.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $133.92 | $0.00 | $0.00 | $133.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $128.22 | $0.00 | $0.00 | $128.22 | $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 | 1.74 | 1.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.74 | 1.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.74 | 1.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .78 | .79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/04/2026 | PAYMENT | DS MASONRY, INC. CHECK 8896 L-3 C | $-335.67 | $0.00 |
| 05/04/2026 | INTEREST | ACCRUED INTEREST | $1.66 | $335.67 |
| 05/04/2026 | INTEREST | ACCRUED INTEREST | $1.66 | $334.01 |
| 01/19/2026 | BILL | DL LAND LLC | $332.35 | $332.35 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-352.70 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1.76 | $352.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $354.46 | $354.46 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-1.78 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-360.13 | $1.78 |
| 05/06/2024 | INTEREST | 2023 Interest/Penalty | $3.59 | $361.91 |
| 01/01/2024 | BILL | 2023 Tax Bill | $358.32 | $358.32 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-152.41 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-0.73 | $152.41 |
| 05/05/2023 | INTEREST | 2022 Interest/Penalty | $1.52 | $153.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $151.62 | $151.62 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-152.95 | $0.00 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-0.73 | $152.95 |
| 05/24/2022 | INTEREST | 2021 Interest/Penalty | $1.52 | $153.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $152.16 | $152.16 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-229.88 | $0.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-1.06 | $229.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $230.94 | $230.94 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-1.06 | $0.00 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-229.92 | $1.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $230.98 | $230.98 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-1.06 | $0.00 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-205.94 | $1.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $207.00 | $207.00 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-208.04 | $0.00 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-1.06 | $208.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $209.10 | $209.10 |
| 11/13/2017 | LIEN | 2015 Redemption Payment | $-153.46 | $0.00 |
| 11/13/2017 | LIEN | 2015 Redemption Interest/Fee | $22.31 | $153.46 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-207.92 | $131.15 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-0.78 | $339.07 |
| 01/01/2017 | BILL | 2016 Tax Bill | $208.70 | $339.85 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-108.74 | $131.15 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $239.89 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.41 | $249.89 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $5.20 | $250.30 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $245.10 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $131.15 | $235.10 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-103.56 | $103.95 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.39 | $207.51 |
| 01/01/2016 | BILL | 2015 Tax Bill | $207.90 | $207.90 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-0.39 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-103.77 | $0.39 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-103.77 | $104.16 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-0.39 | $207.93 |
| 01/01/2015 | BILL | 2014 Tax Bill | $208.32 | $208.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.39 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-104.00 | $0.39 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-104.00 | $104.39 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-0.39 | $208.39 |
| 01/01/2014 | BILL | 2013 Tax Bill | $208.78 | $208.78 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-104.82 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.39 | $104.82 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-104.82 | $105.21 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.40 | $210.03 |
| 01/01/2013 | BILL | 2012 Tax Bill | $210.43 | $210.43 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-102.72 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-102.72 | $102.72 |
| 01/01/2012 | BILL | 2011 Tax Bill | $205.44 | $205.44 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-109.02 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-109.02 | $109.02 |
| 01/01/2011 | BILL | 2010 Tax Bill | $218.04 | $218.04 |
| 05/27/2010 | PAYMENT | 2009 - Bill Payment | $-105.71 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-105.71 | $105.71 |
| 01/01/2010 | BILL | 2009 Tax Bill | $211.42 | $211.42 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-135.06 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $135.06 | $135.06 |
| 07/17/2008 | PAYMENT | 2007 - Bill Payment | $-141.60 | $0.00 |
| 07/17/2008 | INTEREST | 2007 Interest/Penalty | $4.12 | $141.60 |
| 01/01/2008 | BILL | 2007 Tax Bill | $137.48 | $137.48 |
| 07/13/2007 | PAYMENT | 2006 - Bill Payment | $-147.10 | $0.00 |
| 07/13/2007 | INTEREST | 2006 Interest/Penalty | $4.28 | $147.10 |
| 01/01/2007 | BILL | 2006 Tax Bill | $142.82 | $142.82 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-136.68 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $136.68 | $136.68 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-145.76 | $0.00 |
| 06/09/2005 | INTEREST | 2004 Interest/Penalty | $2.86 | $145.76 |
| 01/01/2005 | BILL | 2004 Tax Bill | $142.90 | $142.90 |
| 10/14/2004 | PAYMENT | 2003 - Bill Payment | $-149.33 | $0.00 |
| 10/14/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $149.33 |
| 10/14/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $159.33 |
| 10/14/2004 | INTEREST | 2003 Interest/Penalty | $8.45 | $149.33 |
| 01/01/2004 | BILL | 2003 Tax Bill | $140.88 | $140.88 |
| 10/14/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $0.00 |
| 10/14/2003 | PAYMENT | 2002 - Bill Payment | $-146.83 | $10.00 |
| 10/14/2003 | INTEREST | 2002 Interest/Penalty | $8.31 | $156.83 |
| 10/14/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $148.52 |
| 01/01/2003 | BILL | 2002 Tax Bill | $138.52 | $138.52 |
| 10/17/2002 | PAYMENT | 2001 - Bill Payment | $-132.54 | $0.00 |
| 10/17/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $132.54 |
| 10/17/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $142.54 |
| 10/17/2002 | INTEREST | 2001 Interest/Penalty | $7.50 | $132.54 |
| 01/01/2002 | BILL | 2001 Tax Bill | $125.04 | $125.04 |
| 10/15/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 10/15/2001 | PAYMENT | 2000 - Bill Payment | $-126.90 | $10.00 |
| 10/15/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $136.90 |
| 10/15/2001 | INTEREST | 2000 Interest/Penalty | $7.18 | $126.90 |
| 01/01/2001 | BILL | 2000 Tax Bill | $119.72 | $119.72 |
| 10/23/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/23/2000 | PAYMENT | 1999 - Bill Payment | $-124.66 | $10.00 |
| 10/23/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $134.66 |
| 10/23/2000 | INTEREST | 1999 Interest/Penalty | $7.06 | $124.66 |
| 01/01/2000 | BILL | 1999 Tax Bill | $117.60 | $117.60 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-122.64 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $122.64 | $122.64 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-123.88 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $123.88 | $123.88 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-135.06 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $135.06 | $135.06 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-138.26 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $138.26 | $138.26 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-133.92 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $133.92 | $133.92 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-133.92 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $133.92 | $133.92 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-133.92 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $133.92 | $133.92 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-133.92 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $133.92 | $133.92 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-128.22 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $128.22 | $128.22 |