Tax Account 15-143-27-031
Owners
TOMS MANAGEMENT LLC
PO BOX 9600
PUEBLO, CO 81008-6020
Account Summary
| Account ID | 15-143-27-031 |
|---|---|
| Account Type | Real Estate |
| Location | 2929 ONTARIO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,361.63 |
| Taxed incl Special Assessments | $1,361.63 |
| Paid | $1,361.63 |
| 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 | $1,361.63 | $0.00 | $0.00 | $1,361.63 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $805.46 | $0.00 | $0.00 | $805.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $814.06 | $0.00 | $0.00 | $814.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $878.56 | $0.00 | $0.00 | $878.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $906.08 | $0.00 | $0.00 | $906.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $773.24 | $0.00 | $0.00 | $773.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $773.70 | $0.00 | $0.00 | $773.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $565.16 | $0.00 | $0.00 | $565.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $570.80 | $0.00 | $0.00 | $570.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $457.10 | $0.00 | $0.00 | $457.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $455.40 | $0.00 | $0.00 | $455.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $416.12 | $0.00 | $0.00 | $416.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $417.06 | $0.00 | $0.00 | $417.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $487.52 | $0.00 | $0.00 | $487.52 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $471.24 | $0.00 | $0.00 | $471.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $635.70 | $0.00 | $0.00 | $635.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $616.92 | $0.00 | $0.00 | $616.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $641.04 | $0.00 | $0.00 | $641.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $652.54 | $0.00 | $0.00 | $652.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $639.74 | $12.15 | $15.99 | $667.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $612.24 | $0.00 | $0.00 | $612.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $642.04 | $0.00 | $0.00 | $642.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $633.02 | $0.00 | $0.00 | $633.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $688.80 | $0.00 | $0.00 | $688.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $262.92 | $0.00 | $0.00 | $262.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $74.62 | $0.00 | $0.00 | $74.62 | $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 | 28.87 | 29.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .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 | $-1,361.63 | $0.00 |
| 01/19/2026 | BILL | TOMS MANAGEMENT LLC | $1,361.63 | $1,361.63 |
| 01/21/2025 | PAYMENT | 2024 - Bill Payment | $-781.84 | $0.00 |
| 01/21/2025 | PAYMENT | 2024 - Bill Payment | $-23.62 | $781.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $805.46 | $805.46 |
| 02/08/2024 | PAYMENT | 2023 - Bill Payment | $-23.62 | $0.00 |
| 02/08/2024 | PAYMENT | 2023 - Bill Payment | $-790.44 | $23.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $814.06 | $814.06 |
| 01/11/2023 | PAYMENT | 2022 - Bill Payment | $-16.96 | $0.00 |
| 01/11/2023 | PAYMENT | 2022 - Bill Payment | $-861.60 | $16.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $878.56 | $878.56 |
| 01/04/2022 | PAYMENT | 2021 - Bill Payment | $-889.12 | $0.00 |
| 01/04/2022 | PAYMENT | 2021 - Bill Payment | $-16.96 | $889.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $906.08 | $906.08 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-14.28 | $0.00 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-758.96 | $14.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $773.24 | $773.24 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-14.28 | $0.00 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-759.42 | $14.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $773.70 | $773.70 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-11.54 | $0.00 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-553.62 | $11.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $565.16 | $565.16 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-11.54 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-559.26 | $11.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $570.80 | $570.80 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-6.24 | $0.00 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-450.86 | $6.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $457.10 | $457.10 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-449.16 | $0.00 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-6.24 | $449.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $455.40 | $455.40 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-5.70 | $0.00 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-410.42 | $5.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $416.12 | $416.12 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.70 | $0.00 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-411.36 | $5.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $417.06 | $417.06 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.30 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-240.46 | $3.30 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-3.30 | $243.76 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-240.46 | $247.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $487.52 | $487.52 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-235.62 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-235.62 | $235.62 |
| 01/01/2012 | BILL | 2011 Tax Bill | $471.24 | $471.24 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-317.85 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-317.85 | $317.85 |
| 01/01/2011 | BILL | 2010 Tax Bill | $635.70 | $635.70 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-308.46 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-308.46 | $308.46 |
| 01/01/2010 | BILL | 2009 Tax Bill | $616.92 | $616.92 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-320.52 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-320.52 | $320.52 |
| 01/01/2009 | BILL | 2008 Tax Bill | $641.04 | $641.04 |
| 02/15/2008 | PAYMENT | 2007 - Bill Payment | $-652.54 | $0.00 |
| 02/15/2008 | LIEN | 2006 Redemption Payment | $-389.51 | $652.54 |
| 02/15/2008 | LIEN | 2006 Redemption Interest/Fee | $29.50 | $1,042.05 |
| 01/01/2008 | BILL | 2007 Tax Bill | $652.54 | $1,012.55 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-12.15 | $360.01 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-335.86 | $372.16 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $15.99 | $708.02 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.15 | $692.03 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $360.01 | $679.88 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-319.87 | $319.87 |
| 01/01/2007 | BILL | 2006 Tax Bill | $639.74 | $639.74 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-612.24 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $612.24 | $612.24 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-321.02 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-321.02 | $321.02 |
| 01/01/2005 | BILL | 2004 Tax Bill | $642.04 | $642.04 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-316.51 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-316.51 | $316.51 |
| 01/01/2004 | BILL | 2003 Tax Bill | $633.02 | $633.02 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-344.40 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-344.40 | $344.40 |
| 01/01/2003 | BILL | 2002 Tax Bill | $688.80 | $688.80 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-131.46 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-131.46 | $131.46 |
| 01/01/2002 | BILL | 2001 Tax Bill | $262.92 | $262.92 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-74.62 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $74.62 | $74.62 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-73.30 | $0.00 |
| 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 |