Tax Account 15-142-23-002
Owners
D L LAND LLC
110 LA VISTA RD
PUEBLO, CO 81005-2617
Account Summary
| Account ID | 15-142-23-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2314 S PRAIRIE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $502.72 |
| Taxed incl Special Assessments | $502.72 |
| Paid | $507.74 |
| 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 | $502.72 | $0.00 | $5.02 | $507.74 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $536.00 | $0.00 | $0.00 | $536.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $541.86 | $0.00 | $5.42 | $547.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $338.80 | $0.00 | $3.39 | $342.19 | $0.00 | $0.00 | 9.7355 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .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 | $-507.74 | $0.00 |
| 05/04/2026 | INTEREST | ACCRUED INTEREST | $2.51 | $507.74 |
| 05/04/2026 | INTEREST | ACCRUED INTEREST | $2.51 | $505.23 |
| 01/19/2026 | BILL | D L LAND LLC | $502.72 | $502.72 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-2.66 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-533.34 | $2.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $536.00 | $536.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-2.69 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-544.59 | $2.69 |
| 05/06/2024 | INTEREST | 2023 Interest/Penalty | $5.42 | $547.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $541.86 | $541.86 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-342.19 | $0.00 |
| 05/05/2023 | INTEREST | 2022 Interest/Penalty | $3.39 | $342.19 |
| 01/01/2023 | BILL | 2022 Tax Bill | $338.80 | $338.80 |