Tax Account 15-142-22-002
Owners
PUEBLO SOUTH LLC
10200 E GIRARD AVE STE C 145
DENVER, CO 80231-5512
Account Summary
| Account ID | 15-142-22-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2330 ACERO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $33,193.66 |
| Taxed incl Special Assessments | $33,193.66 |
| Paid | $33,193.66 |
| 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 | $33,193.66 | $0.00 | $0.00 | $33,193.66 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $36,572.50 | $0.00 | $0.00 | $36,572.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $36,967.56 | $0.00 | $0.00 | $36,967.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $22,745.20 | $0.00 | $0.00 | $22,745.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $23,953.08 | $0.00 | $0.00 | $23,953.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $21,054.60 | $0.00 | $0.00 | $21,054.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $21,082.06 | $0.00 | $0.00 | $21,082.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $16,069.82 | $0.00 | $0.00 | $16,069.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $16,230.32 | $0.00 | $0.00 | $16,230.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $16,524.98 | $0.00 | $0.00 | $16,524.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $16,462.96 | $0.00 | $0.00 | $16,462.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $14,929.40 | $0.00 | $0.00 | $14,929.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $14,962.82 | $0.00 | $0.00 | $14,962.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $15,364.28 | $0.00 | $0.00 | $15,364.28 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $14,851.48 | $0.00 | $0.00 | $14,851.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $16,533.68 | $0.00 | $0.00 | $16,533.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $16,031.46 | $0.00 | $0.00 | $16,031.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $16,273.70 | $0.00 | $0.00 | $16,273.70 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $16,565.58 | $0.00 | $0.00 | $16,565.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $17,209.48 | $0.00 | $0.00 | $17,209.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $16,469.70 | $0.00 | $0.00 | $16,469.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $17,545.16 | $0.00 | $0.00 | $17,545.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $17,298.84 | $0.00 | $0.00 | $17,298.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $19,550.90 | $0.00 | $0.00 | $19,550.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $17,647.22 | $0.00 | $0.00 | $17,647.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $17,482.16 | $0.00 | $0.00 | $17,482.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $17,172.58 | $0.00 | $0.00 | $17,172.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $17,247.72 | $0.00 | $0.00 | $17,247.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $17,420.20 | $0.00 | $0.00 | $17,420.20 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $18,709.46 | $0.00 | $0.00 | $18,709.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $19,152.40 | $0.00 | $0.00 | $19,152.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $22,700.64 | $0.00 | $0.00 | $22,700.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $22,699.72 | $0.00 | $0.00 | $22,699.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $23,653.56 | $0.00 | $0.00 | $23,653.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $23,653.56 | $0.00 | $0.00 | $23,653.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $12,512.48 | $0.00 | $0.00 | $12,512.48 | $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 | 743.87 | 751.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 745.41 | 752.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 745.41 | 752.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 444.47 | 448.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 419.52 | 423.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 362.04 | 365.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 385.39 | 389.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 325.04 | 328.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 325.04 | 328.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 223.36 | 225.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 223.36 | 225.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 202.16 | 204.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 202.16 | 204.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 205.98 | 208.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WALKER & DUNLOP (9728) ACH | $-16,596.83 | $0.00 |
| 02/25/2026 | PAYMENT | COTALITYCM ACH WALKER & DUNLOP (9728) | $-16,596.83 | $16,596.83 |
| 01/19/2026 | BILL | PUEBLO SOUTH LLC | $33,193.66 | $33,193.66 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-17,909.78 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-376.47 | $17,909.78 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-376.47 | $18,286.25 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-17,909.78 | $18,662.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $36,572.50 | $36,572.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-376.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18,107.31 | $376.47 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-18,107.31 | $18,483.78 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-376.47 | $36,591.09 |
| 01/01/2024 | BILL | 2023 Tax Bill | $36,967.56 | $36,967.56 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-224.48 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-11,148.12 | $224.48 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-11,148.12 | $11,372.60 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-224.48 | $22,520.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $22,745.20 | $22,745.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-211.88 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11,764.66 | $211.88 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-211.88 | $11,976.54 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-11,764.66 | $12,188.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $23,953.08 | $23,953.08 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-182.85 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10,344.45 | $182.85 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-10,344.45 | $10,527.30 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-182.85 | $20,871.75 |
| 01/01/2021 | BILL | 2020 Tax Bill | $21,054.60 | $21,054.60 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-194.64 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10,346.39 | $194.64 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-10,346.39 | $10,541.03 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-194.64 | $20,887.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $21,082.06 | $21,082.06 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-7,870.75 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-164.16 | $7,870.75 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-164.16 | $8,034.91 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-7,870.75 | $8,199.07 |
| 01/01/2019 | BILL | 2018 Tax Bill | $16,069.82 | $16,069.82 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-164.16 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-7,951.00 | $164.16 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7,951.00 | $8,115.16 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-164.16 | $16,066.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $16,230.32 | $16,230.32 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-112.81 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-8,149.68 | $112.81 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-112.81 | $8,262.49 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-8,149.68 | $8,375.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $16,524.98 | $16,524.98 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-8,118.67 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-112.81 | $8,118.67 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-112.81 | $8,231.48 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8,118.67 | $8,344.29 |
| 01/01/2016 | BILL | 2015 Tax Bill | $16,462.96 | $16,462.96 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-204.20 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-14,725.20 | $204.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $14,929.40 | $14,929.40 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-14,758.62 | $0.00 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-204.20 | $14,758.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $14,962.82 | $14,962.82 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-15,156.22 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-208.06 | $15,156.22 |
| 01/01/2013 | BILL | 2012 Tax Bill | $15,364.28 | $15,364.28 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-14,851.48 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $14,851.48 | $14,851.48 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-16,533.68 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $16,533.68 | $16,533.68 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-16,031.46 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $16,031.46 | $16,031.46 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-16,273.70 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $16,273.70 | $16,273.70 |
| 01/02/2008 | PAYMENT | 2007 - Bill Payment | $-16,565.58 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $16,565.58 | $16,565.58 |
| 01/02/2007 | PAYMENT | 2006 - Bill Payment | $-17,209.48 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $17,209.48 | $17,209.48 |
| 01/03/2006 | PAYMENT | 2005 - Bill Payment | $-16,469.70 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $16,469.70 | $16,469.70 |
| 01/03/2005 | PAYMENT | 2004 - Bill Payment | $-17,545.16 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $17,545.16 | $17,545.16 |
| 01/02/2004 | PAYMENT | 2003 - Bill Payment | $-17,298.84 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $17,298.84 | $17,298.84 |
| 01/02/2003 | PAYMENT | 2002 - Bill Payment | $-19,550.90 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $19,550.90 | $19,550.90 |
| 01/02/2002 | PAYMENT | 2001 - Bill Payment | $-17,647.22 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $17,647.22 | $17,647.22 |
| 01/02/2001 | PAYMENT | 2000 - Bill Payment | $-17,482.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $17,482.16 | $17,482.16 |
| 01/03/2000 | PAYMENT | 1999 - Bill Payment | $-17,172.58 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $17,172.58 | $17,172.58 |
| 01/07/1999 | PAYMENT | 1998 - Bill Payment | $-17,247.72 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $17,247.72 | $17,247.72 |
| 01/02/1998 | PAYMENT | 1997 - Bill Payment | $-17,420.20 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $17,420.20 | $17,420.20 |
| 01/02/1997 | PAYMENT | 1996 - Bill Payment | $-18,709.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $18,709.46 | $18,709.46 |
| 01/02/1996 | PAYMENT | 1995 - Bill Payment | $-19,152.40 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $19,152.40 | $19,152.40 |
| 01/03/1995 | PAYMENT | 1994 - Bill Payment | $-22,700.64 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $22,700.64 | $22,700.64 |
| 01/04/1994 | PAYMENT | 1993 - Bill Payment | $-22,699.72 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $22,699.72 | $22,699.72 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-23,653.56 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $23,653.56 | $23,653.56 |
| 01/03/1992 | PAYMENT | 1991 - Bill Payment | $-23,653.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $23,653.56 | $23,653.56 |
| 01/04/1991 | PAYMENT | 1990 - Bill Payment | $-12,512.48 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $12,512.48 | $12,512.48 |