Tax Account 15-143-24-003
Owners
2716 S PRAIRIE LLC
2815 W PUEBLO BLVD
PUEBLO, CO 81005-3182
Account Summary
| Account ID | 15-143-24-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2716 S PRAIRIE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $19,699.54 |
| Taxed incl Special Assessments | $19,699.54 |
| Paid | $19,699.54 |
| 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 | 60BM (60BM) |
* 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 | $19,699.54 | $0.00 | $0.00 | $19,699.54 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $18,070.58 | $0.00 | $180.71 | $18,251.29 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $1,862.50 | $0.00 | $0.00 | $1,862.50 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $1,949.46 | $0.00 | $58.48 | $2,007.94 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $1,956.42 | $0.00 | $0.00 | $1,956.42 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $1,988.80 | $0.00 | $39.77 | $2,028.57 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $1,989.52 | $10.00 | $119.37 | $2,118.89 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $1,782.94 | $0.00 | $17.83 | $1,800.77 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $1,801.02 | $0.00 | $54.04 | $1,855.06 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $1,797.62 | $10.00 | $107.86 | $1,915.48 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $1,790.80 | $0.00 | $35.82 | $1,826.62 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $1,794.36 | $0.00 | $0.00 | $1,794.36 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $1,798.42 | $0.00 | $0.00 | $1,798.42 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $1,812.52 | $10.00 | $108.75 | $1,931.27 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $1,769.42 | $0.00 | $53.08 | $1,822.50 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $1,878.06 | $0.00 | $0.00 | $1,878.06 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $1,820.66 | $20.00 | $91.03 | $1,931.69 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $1,848.18 | $0.00 | $0.00 | $1,848.18 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $1,881.32 | $0.00 | $18.81 | $1,900.13 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $1,954.44 | $0.00 | $78.18 | $2,032.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,870.44 | $0.00 | $0.00 | $1,870.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,173.46 | $0.00 | $0.00 | $1,173.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,099.10 | $0.00 | $0.00 | $1,099.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,486.70 | $0.00 | $0.00 | $1,486.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,281.14 | $0.00 | $0.00 | $1,281.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,442.30 | $0.00 | $0.00 | $1,442.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,362.80 | $0.00 | $0.00 | $1,362.80 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $921.48 | $0.00 | $0.00 | $921.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $889.12 | $0.00 | $0.00 | $889.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,027.70 | $0.00 | $0.00 | $1,027.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $157.20 | $0.00 | $0.00 | $157.20 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 112.46 | 113.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 101.47 | 102.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/31/2026 | PAYMENT | 2716 S PRAIRIE LLC CHECK 1070 | $-19,699.54 | $0.00 |
| 01/19/2026 | BILL | 2716 S PRAIRIE LLC | $19,699.54 | $19,699.54 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-18,147.76 | $0.00 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-103.53 | $18,147.76 |
| 05/27/2025 | INTEREST | 2024 Interest/Penalty | $180.71 | $18,251.29 |
| 01/01/2025 | BILL | 2024 Tax Bill | $18,070.58 | $18,070.58 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-9.16 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,853.34 | $9.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,862.50 | $1,862.50 |
| 07/12/2023 | PAYMENT | 2022 - Bill Payment | $-1,998.51 | $0.00 |
| 07/12/2023 | PAYMENT | 2022 - Bill Payment | $-9.43 | $1,998.51 |
| 07/12/2023 | INTEREST | 2022 Interest/Penalty | $58.48 | $2,007.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,949.46 | $1,949.46 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,947.26 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-9.16 | $1,947.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,956.42 | $1,956.42 |
| 09/16/2021 | LIEN | 2019 Redemption Payment | $-2,331.85 | $0.00 |
| 09/16/2021 | LIEN | 2019 Redemption Interest/Fee | $198.96 | $2,331.85 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-9.36 | $2,132.89 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-2,019.21 | $2,142.25 |
| 06/16/2021 | INTEREST | 2020 Interest/Penalty | $39.77 | $4,161.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,988.80 | $4,121.69 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $2,132.89 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-2,099.16 | $2,142.89 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-9.73 | $4,242.05 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $119.37 | $4,251.78 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $4,132.41 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $2,132.89 | $4,122.41 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,989.52 | $1,989.52 |
| 05/24/2019 | PAYMENT | 2018 - Bill Payment | $-1,791.50 | $0.00 |
| 05/24/2019 | PAYMENT | 2018 - Bill Payment | $-9.27 | $1,791.50 |
| 05/24/2019 | INTEREST | 2018 Interest/Penalty | $17.83 | $1,800.77 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,782.94 | $1,782.94 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-9.46 | $0.00 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,845.60 | $9.46 |
| 07/30/2018 | INTEREST | 2017 Interest/Penalty | $54.04 | $1,855.06 |
| 07/30/2018 | LIEN | 2016 Redemption Payment | $-2,111.17 | $1,801.02 |
| 07/30/2018 | LIEN | 2016 Redemption Interest/Fee | $183.69 | $3,912.19 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,801.02 | $3,728.50 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-7.21 | $1,927.48 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,934.69 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,898.27 | $1,944.69 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $107.86 | $3,842.96 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $3,735.10 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,927.48 | $3,725.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,797.62 | $1,797.62 |
| 06/30/2016 | PAYMENT | 2015 - Bill Payment | $-6.94 | $0.00 |
| 06/30/2016 | PAYMENT | 2015 - Bill Payment | $-1,819.68 | $6.94 |
| 06/30/2016 | INTEREST | 2015 Interest/Penalty | $35.82 | $1,826.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,790.80 | $1,790.80 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-6.80 | $0.00 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-1,787.56 | $6.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,794.36 | $1,794.36 |
| 04/29/2014 | LIEN | 2012 Redemption Payment | $-2,063.72 | $0.00 |
| 04/29/2014 | LIEN | 2012 Redemption Interest/Fee | $120.45 | $2,063.72 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,791.62 | $1,943.27 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.80 | $3,734.89 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,798.42 | $3,741.69 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,943.27 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.21 | $1,953.27 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,914.06 | $1,960.48 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $108.75 | $3,874.54 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $3,765.79 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $1,943.27 | $3,755.79 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,812.52 | $1,812.52 |
| 07/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,822.50 | $0.00 |
| 07/24/2012 | INTEREST | 2011 Interest/Penalty | $53.08 | $1,822.50 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,769.42 | $1,769.42 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-1,878.06 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,878.06 | $1,878.06 |
| 09/14/2010 | PAYMENT | 2009 - Bill Payment | $-20.00 | $0.00 |
| 09/14/2010 | PAYMENT | 2009 - Bill Payment | $-33.68 | $20.00 |
| 09/14/2010 | INTEREST | 2009 Interest/Penalty | $20.00 | $53.68 |
| 08/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,878.01 | $33.68 |
| 08/30/2010 | INTEREST | 2009 Interest/Penalty | $91.03 | $1,911.69 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,820.66 | $1,820.66 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-1,848.18 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,848.18 | $1,848.18 |
| 07/08/2008 | PAYMENT | 2007 - Bill Payment | $-959.47 | $0.00 |
| 07/08/2008 | INTEREST | 2007 Interest/Penalty | $18.81 | $959.47 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-940.66 | $940.66 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,881.32 | $1,881.32 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-2,032.62 | $0.00 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $78.18 | $2,032.62 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,954.44 | $1,954.44 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-935.22 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-935.22 | $935.22 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,870.44 | $1,870.44 |
| 06/02/2005 | PAYMENT | 2004 - Bill Payment | $-586.73 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-586.73 | $586.73 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,173.46 | $1,173.46 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-549.55 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-549.55 | $549.55 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,099.10 | $1,099.10 |
| 03/25/2003 | PAYMENT | 2002 - Bill Payment | $-743.35 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-743.35 | $743.35 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,486.70 | $1,486.70 |
| 04/02/2002 | PAYMENT | 2001 - Bill Payment | $-640.57 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-640.57 | $640.57 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,281.14 | $1,281.14 |
| 06/06/2001 | PAYMENT | 2000 - Bill Payment | $-721.15 | $0.00 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-721.15 | $721.15 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,442.30 | $1,442.30 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-681.40 | $0.00 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-681.40 | $681.40 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,362.80 | $1,362.80 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-921.48 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $921.48 | $921.48 |
| 04/03/1998 | PAYMENT | 1997 - Bill Payment | $-444.56 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-444.56 | $444.56 |
| 01/01/1998 | BILL | 1997 Tax Bill | $889.12 | $889.12 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-1,027.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,027.70 | $1,027.70 |
| 02/06/1996 | PAYMENT | 1995 - Bill Payment | $-157.20 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $157.20 | $157.20 |