Tax Account 15-143-28-008
Owners
TOMS MANAGEMENT LLC
PO BOX 9600
PUEBLO, CO 81008-6020
Account Summary
| Account ID | 15-143-28-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2908 ONTARIO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,470.76 |
| Taxed incl Special Assessments | $1,470.76 |
| Paid | $1,470.76 |
| 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 | $1,470.76 | $0.00 | $0.00 | $1,470.76 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $891.32 | $0.00 | $0.00 | $891.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $900.82 | $0.00 | $0.00 | $900.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $952.04 | $0.00 | $0.00 | $952.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $981.78 | $0.00 | $0.00 | $981.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $868.12 | $0.00 | $0.00 | $868.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $868.00 | $0.00 | $0.00 | $868.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $636.56 | $0.00 | $0.00 | $636.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $642.92 | $0.00 | $0.00 | $642.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $516.72 | $0.00 | $0.00 | $516.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $514.78 | $0.00 | $0.00 | $514.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $469.44 | $0.00 | $0.00 | $469.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $470.48 | $0.00 | $0.00 | $470.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $543.48 | $0.00 | $0.00 | $543.48 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $525.34 | $0.00 | $0.00 | $525.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $701.96 | $0.00 | $0.00 | $701.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $680.70 | $0.00 | $0.00 | $680.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $699.32 | $0.00 | $0.00 | $699.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $711.86 | $0.00 | $0.00 | $711.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $698.44 | $0.00 | $0.00 | $698.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $614.12 | $0.00 | $0.00 | $614.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $643.98 | $0.00 | $0.00 | $643.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $634.94 | $0.00 | $0.00 | $634.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $689.74 | $0.00 | $0.00 | $689.74 | $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 | 31.18 | 31.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/26/2026 | PAYMENT | TOMS MANAGEMENT LLC CHECK 2573 | $-1,470.76 | $0.00 |
| 01/19/2026 | BILL | TOMS MANAGEMENT LLC | $1,470.76 | $1,470.76 |
| 01/21/2025 | PAYMENT | 2024 - Bill Payment | $-865.96 | $0.00 |
| 01/21/2025 | PAYMENT | 2024 - Bill Payment | $-25.36 | $865.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $891.32 | $891.32 |
| 02/08/2024 | PAYMENT | 2023 - Bill Payment | $-25.36 | $0.00 |
| 02/08/2024 | PAYMENT | 2023 - Bill Payment | $-875.46 | $25.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $900.82 | $900.82 |
| 01/11/2023 | PAYMENT | 2022 - Bill Payment | $-18.40 | $0.00 |
| 01/11/2023 | PAYMENT | 2022 - Bill Payment | $-933.64 | $18.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $952.04 | $952.04 |
| 01/04/2022 | PAYMENT | 2021 - Bill Payment | $-18.40 | $0.00 |
| 01/04/2022 | PAYMENT | 2021 - Bill Payment | $-963.38 | $18.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $981.78 | $981.78 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-16.02 | $0.00 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-852.10 | $16.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $868.12 | $868.12 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-851.98 | $0.00 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-16.02 | $851.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $868.00 | $868.00 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-623.56 | $0.00 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-13.00 | $623.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $636.56 | $636.56 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-629.92 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-13.00 | $629.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $642.92 | $642.92 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-7.06 | $0.00 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-509.66 | $7.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $516.72 | $516.72 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-7.06 | $0.00 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-507.72 | $7.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $514.78 | $514.78 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-6.42 | $0.00 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-463.02 | $6.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $469.44 | $469.44 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.42 | $0.00 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-464.06 | $6.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $470.48 | $470.48 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-268.06 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-3.68 | $268.06 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.68 | $271.74 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-268.06 | $275.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $543.48 | $543.48 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-262.67 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-262.67 | $262.67 |
| 01/01/2012 | BILL | 2011 Tax Bill | $525.34 | $525.34 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-350.98 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-350.98 | $350.98 |
| 01/01/2011 | BILL | 2010 Tax Bill | $701.96 | $701.96 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-340.35 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-340.35 | $340.35 |
| 01/01/2010 | BILL | 2009 Tax Bill | $680.70 | $680.70 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-349.66 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-349.66 | $349.66 |
| 01/01/2009 | BILL | 2008 Tax Bill | $699.32 | $699.32 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-355.93 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-355.93 | $355.93 |
| 01/01/2008 | BILL | 2007 Tax Bill | $711.86 | $711.86 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-349.22 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-349.22 | $349.22 |
| 01/01/2007 | BILL | 2006 Tax Bill | $698.44 | $698.44 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-307.06 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-307.06 | $307.06 |
| 01/01/2006 | BILL | 2005 Tax Bill | $614.12 | $614.12 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-321.99 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-321.99 | $321.99 |
| 01/01/2005 | BILL | 2004 Tax Bill | $643.98 | $643.98 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-317.47 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-317.47 | $317.47 |
| 01/01/2004 | BILL | 2003 Tax Bill | $634.94 | $634.94 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-344.87 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-344.87 | $344.87 |
| 01/01/2003 | BILL | 2002 Tax Bill | $689.74 | $689.74 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-262.92 | $0.00 |
| 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 |