Tax Account 15-142-33-001
Owners
LIMA34 LLC
1685 E SILVERWOOD DR
PUEBLO WEST, CO 81007-3943
Account Summary
| Account ID | 15-142-33-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2703 MIRROR AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,301.75 |
| Taxed incl Special Assessments | $1,301.75 |
| Paid | $1,314.77 |
| 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 | $1,301.75 | $0.00 | $13.02 | $1,314.77 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $925.48 | $0.00 | $0.00 | $925.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $935.34 | $0.00 | $0.00 | $935.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $885.54 | $0.00 | $0.00 | $885.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $915.04 | $0.00 | $0.00 | $915.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $750.02 | $0.00 | $0.00 | $750.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $750.38 | $0.00 | $0.00 | $750.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $616.72 | $0.00 | $0.00 | $616.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $622.88 | $0.00 | $0.00 | $622.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $614.38 | $0.00 | $0.00 | $614.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $612.06 | $0.00 | $0.00 | $612.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $470.80 | $0.00 | $0.00 | $470.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $471.86 | $0.00 | $0.00 | $471.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $533.32 | $0.00 | $0.00 | $533.32 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $515.52 | $0.00 | $0.00 | $515.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $619.72 | $0.00 | $0.00 | $619.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $601.42 | $0.00 | $0.00 | $601.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $770.54 | $0.00 | $0.00 | $770.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $784.36 | $0.00 | $0.00 | $784.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $757.14 | $0.00 | $0.00 | $757.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $361.36 | $0.00 | $0.00 | $361.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $283.82 | $0.00 | $0.00 | $283.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $78.16 | $0.00 | $0.00 | $78.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $76.86 | $0.00 | $0.00 | $76.86 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.60 | 27.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/28/2026 | PAYMENT | LOPEZ ALFREDO LARRY JR CASH | $-1,314.77 | $0.00 |
| 05/28/2026 | INTEREST | ACCRUED INTEREST | $6.51 | $1,314.77 |
| 05/28/2026 | INTEREST | ACCRUED INTEREST | $6.51 | $1,308.26 |
| 01/19/2026 | BILL | LIMA34 LLC | $1,301.75 | $1,301.75 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-899.42 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-26.06 | $899.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $925.48 | $925.48 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-909.28 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-26.06 | $909.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $935.34 | $935.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.12 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-868.42 | $17.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $885.54 | $885.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.12 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-897.92 | $17.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $915.04 | $915.04 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-736.16 | $0.00 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-13.86 | $736.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $750.02 | $750.02 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-13.86 | $0.00 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-736.52 | $13.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $750.38 | $750.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-302.06 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.30 | $302.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-302.06 | $308.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.30 | $610.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $616.72 | $616.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-305.14 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.30 | $305.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.30 | $311.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-305.14 | $317.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $622.88 | $622.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.19 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-303.00 | $4.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.19 | $307.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-303.00 | $311.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $614.38 | $614.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-301.84 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.19 | $301.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.19 | $306.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-301.84 | $310.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $612.06 | $612.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-232.18 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.22 | $232.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.22 | $235.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-232.18 | $238.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $470.80 | $470.80 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.22 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-232.71 | $3.22 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.22 | $235.93 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-232.71 | $239.15 |
| 01/01/2014 | BILL | 2013 Tax Bill | $471.86 | $471.86 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-263.05 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.61 | $263.05 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.61 | $266.66 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-263.05 | $270.27 |
| 01/01/2013 | BILL | 2012 Tax Bill | $533.32 | $533.32 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-257.76 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-257.76 | $257.76 |
| 01/01/2012 | BILL | 2011 Tax Bill | $515.52 | $515.52 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-309.86 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-309.86 | $309.86 |
| 01/01/2011 | BILL | 2010 Tax Bill | $619.72 | $619.72 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-300.71 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-300.71 | $300.71 |
| 01/01/2010 | BILL | 2009 Tax Bill | $601.42 | $601.42 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-385.27 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-385.27 | $385.27 |
| 01/01/2009 | BILL | 2008 Tax Bill | $770.54 | $770.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-392.18 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-392.18 | $392.18 |
| 01/01/2008 | BILL | 2007 Tax Bill | $784.36 | $784.36 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-378.57 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-378.57 | $378.57 |
| 01/01/2007 | BILL | 2006 Tax Bill | $757.14 | $757.14 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-180.68 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-180.68 | $180.68 |
| 01/01/2006 | BILL | 2005 Tax Bill | $361.36 | $361.36 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-283.82 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $283.82 | $283.82 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-78.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $78.16 | $78.16 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-76.86 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $76.86 | $76.86 |