Tax Account 15-143-26-020
Owners
TOMS MANAGEMENT LLC
PO BOX 9600
PUEBLO, CO 81008-6020
Account Summary
| Account ID | 15-143-26-020 |
|---|---|
| Account Type | Real Estate |
| Location | 2907 ACERO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,350.43 |
| Taxed incl Special Assessments | $1,350.43 |
| Paid | $1,350.43 |
| 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 | $1,350.43 | $0.00 | $0.00 | $1,350.43 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $805.44 | $0.00 | $0.00 | $805.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $814.04 | $0.00 | $0.00 | $814.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $951.04 | $0.00 | $0.00 | $951.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $980.78 | $0.00 | $0.00 | $980.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $805.54 | $0.00 | $0.00 | $805.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $805.82 | $0.00 | $0.00 | $805.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $587.82 | $0.00 | $0.00 | $587.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $593.68 | $0.00 | $0.00 | $593.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $473.46 | $0.00 | $0.00 | $473.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $471.68 | $0.00 | $0.00 | $471.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $433.62 | $0.00 | $0.00 | $433.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $434.60 | $0.00 | $0.00 | $434.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $515.72 | $0.00 | $0.00 | $515.72 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $498.52 | $0.00 | $0.00 | $498.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $672.92 | $0.00 | $0.00 | $672.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $652.46 | $0.00 | $0.00 | $652.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $679.88 | $0.00 | $0.00 | $679.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $692.08 | $0.00 | $0.00 | $692.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $675.94 | $0.00 | $0.00 | $675.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $646.88 | $0.00 | $0.00 | $646.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $690.96 | $0.00 | $0.00 | $690.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $681.26 | $0.00 | $0.00 | $681.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $677.42 | $0.00 | $0.00 | $677.42 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $611.46 | $0.00 | $0.00 | $611.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $646.12 | $0.00 | $0.00 | $646.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $73.30 | $0.00 | $0.00 | $73.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $5.04 | $0.00 | $0.00 | $5.04 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.63 | 28.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/26/2026 | PAYMENT | TOMS MANAGEMENT LLC CHECK 2582 | $-1,350.43 | $0.00 |
| 01/19/2026 | BILL | TOMS MANAGEMENT LLC | $1,350.43 | $1,350.43 |
| 01/21/2025 | PAYMENT | 2024 - Bill Payment | $-781.84 | $0.00 |
| 01/21/2025 | PAYMENT | 2024 - Bill Payment | $-23.60 | $781.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $805.44 | $805.44 |
| 02/08/2024 | PAYMENT | 2023 - Bill Payment | $-790.44 | $0.00 |
| 02/08/2024 | PAYMENT | 2023 - Bill Payment | $-23.60 | $790.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $814.04 | $814.04 |
| 01/11/2023 | PAYMENT | 2022 - Bill Payment | $-932.66 | $0.00 |
| 01/11/2023 | PAYMENT | 2022 - Bill Payment | $-18.38 | $932.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $951.04 | $951.04 |
| 01/04/2022 | PAYMENT | 2021 - Bill Payment | $-18.38 | $0.00 |
| 01/04/2022 | PAYMENT | 2021 - Bill Payment | $-962.40 | $18.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $980.78 | $980.78 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-14.88 | $0.00 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-790.66 | $14.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $805.54 | $805.54 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-790.94 | $0.00 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-14.88 | $790.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $805.82 | $805.82 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-575.82 | $0.00 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-12.00 | $575.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $587.82 | $587.82 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-12.00 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-581.68 | $12.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $593.68 | $593.68 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-467.00 | $0.00 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-6.46 | $467.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $473.46 | $473.46 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-6.46 | $0.00 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-465.22 | $6.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $471.68 | $471.68 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-427.68 | $0.00 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-5.94 | $427.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $433.62 | $433.62 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.94 | $0.00 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-428.66 | $5.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $434.60 | $434.60 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-6.98 | $0.00 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-508.74 | $6.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $515.72 | $515.72 |
| 01/03/2012 | PAYMENT | 2011 - Bill Payment | $-498.52 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $498.52 | $498.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-336.46 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-336.46 | $336.46 |
| 01/01/2011 | BILL | 2010 Tax Bill | $672.92 | $672.92 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-326.23 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-326.23 | $326.23 |
| 01/01/2010 | BILL | 2009 Tax Bill | $652.46 | $652.46 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-339.94 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-339.94 | $339.94 |
| 01/01/2009 | BILL | 2008 Tax Bill | $679.88 | $679.88 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-346.04 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-346.04 | $346.04 |
| 01/01/2008 | BILL | 2007 Tax Bill | $692.08 | $692.08 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-337.97 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-337.97 | $337.97 |
| 01/01/2007 | BILL | 2006 Tax Bill | $675.94 | $675.94 |
| 05/22/2006 | PAYMENT | 2005 - Bill Payment | $-323.44 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-323.44 | $323.44 |
| 01/01/2006 | BILL | 2005 Tax Bill | $646.88 | $646.88 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-345.48 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-345.48 | $345.48 |
| 01/01/2005 | BILL | 2004 Tax Bill | $690.96 | $690.96 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-340.63 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-340.63 | $340.63 |
| 01/01/2004 | BILL | 2003 Tax Bill | $681.26 | $681.26 |
| 03/11/2003 | PAYMENT | 2002 - Bill Payment | $-677.42 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $677.42 | $677.42 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-305.73 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-305.73 | $305.73 |
| 01/01/2002 | BILL | 2001 Tax Bill | $611.46 | $611.46 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-323.06 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-323.06 | $323.06 |
| 01/01/2001 | BILL | 2000 Tax Bill | $646.12 | $646.12 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-36.65 | $0.00 |
| 03/10/2000 | PAYMENT | 1999 - Bill Payment | $-36.65 | $36.65 |
| 01/01/2000 | BILL | 1999 Tax Bill | $73.30 | $73.30 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-5.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $5.04 | $5.04 |