Tax Account 15-143-30-003
Owners
T + A ENTERPRISES LLC
PO BOX 9600
PUEBLO, CO 81008-6020
Account Summary
| Account ID | 15-143-30-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2204 TORONTO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,329.80 |
| Taxed incl Special Assessments | $1,329.80 |
| Paid | $1,329.80 |
| 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 | $1,329.80 | $0.00 | $0.00 | $1,329.80 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $956.70 | $0.00 | $0.00 | $956.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $966.90 | $0.00 | $0.00 | $966.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $867.66 | $0.00 | $0.00 | $867.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $896.14 | $0.00 | $0.00 | $896.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $752.06 | $0.00 | $0.00 | $752.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $752.30 | $0.00 | $0.00 | $752.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $616.00 | $0.00 | $0.00 | $616.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $622.14 | $0.00 | $0.00 | $622.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $617.58 | $0.00 | $0.00 | $617.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $615.26 | $0.00 | $0.00 | $615.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $477.32 | $0.00 | $0.00 | $477.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $478.38 | $0.00 | $0.00 | $478.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $539.73 | $0.00 | $0.00 | $539.73 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $521.72 | $0.00 | $0.00 | $521.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $620.76 | $0.00 | $0.00 | $620.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $602.34 | $0.00 | $0.00 | $602.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $768.68 | $0.00 | $38.43 | $807.11 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $782.48 | $0.00 | $11.74 | $794.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $762.02 | $0.00 | $7.62 | $769.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $729.26 | $0.00 | $0.00 | $729.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $685.10 | $0.00 | $6.85 | $691.95 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $279.84 | $0.00 | $0.00 | $279.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $363.38 | $0.00 | $0.00 | $363.38 | $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 | 28.20 | 28.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.43 | 26.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.43 | 26.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.24 | 7.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/26/2026 | PAYMENT | T + A ENTERPRISES LLC CHECK 3777 | $-1,329.80 | $0.00 |
| 01/19/2026 | BILL | T + A ENTERPRISES LLC | $1,329.80 | $1,329.80 |
| 01/22/2025 | PAYMENT | 2024 - Bill Payment | $-26.70 | $0.00 |
| 01/22/2025 | PAYMENT | 2024 - Bill Payment | $-930.00 | $26.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $956.70 | $956.70 |
| 02/08/2024 | PAYMENT | 2023 - Bill Payment | $-940.20 | $0.00 |
| 02/08/2024 | PAYMENT | 2023 - Bill Payment | $-26.70 | $940.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $966.90 | $966.90 |
| 01/11/2023 | PAYMENT | 2022 - Bill Payment | $-16.78 | $0.00 |
| 01/11/2023 | PAYMENT | 2022 - Bill Payment | $-850.88 | $16.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $867.66 | $867.66 |
| 01/04/2022 | PAYMENT | 2021 - Bill Payment | $-16.78 | $0.00 |
| 01/04/2022 | PAYMENT | 2021 - Bill Payment | $-879.36 | $16.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $896.14 | $896.14 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-13.90 | $0.00 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-738.16 | $13.90 |
| 01/01/2021 | BILL | 2020 Tax Bill | $752.06 | $752.06 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-738.40 | $0.00 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-13.90 | $738.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $752.30 | $752.30 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-603.42 | $0.00 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-12.58 | $603.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $616.00 | $616.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-609.56 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-12.58 | $609.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $622.14 | $622.14 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-609.14 | $0.00 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-8.44 | $609.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $617.58 | $617.58 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-8.44 | $0.00 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-606.82 | $8.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $615.26 | $615.26 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-470.80 | $0.00 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-6.52 | $470.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $477.32 | $477.32 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-471.86 | $0.00 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.52 | $471.86 |
| 01/01/2014 | BILL | 2013 Tax Bill | $478.38 | $478.38 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-532.42 | $0.00 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-7.31 | $532.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $539.73 | $539.73 |
| 01/03/2012 | PAYMENT | 2011 - Bill Payment | $-521.72 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $521.72 | $521.72 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-310.38 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-310.38 | $310.38 |
| 01/01/2011 | BILL | 2010 Tax Bill | $620.76 | $620.76 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-301.17 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-301.17 | $301.17 |
| 01/01/2010 | BILL | 2009 Tax Bill | $602.34 | $602.34 |
| 09/08/2009 | PAYMENT | 2008 - Bill Payment | $-807.11 | $0.00 |
| 09/08/2009 | INTEREST | 2008 Interest/Penalty | $38.43 | $807.11 |
| 01/01/2009 | BILL | 2008 Tax Bill | $768.68 | $768.68 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-391.24 | $0.00 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-402.98 | $391.24 |
| 05/05/2008 | INTEREST | 2007 Interest/Penalty | $11.74 | $794.22 |
| 01/01/2008 | BILL | 2007 Tax Bill | $782.48 | $782.48 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-769.64 | $0.00 |
| 05/03/2007 | INTEREST | 2006 Interest/Penalty | $7.62 | $769.64 |
| 01/01/2007 | BILL | 2006 Tax Bill | $762.02 | $762.02 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-729.26 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $729.26 | $729.26 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-691.95 | $0.00 |
| 05/03/2005 | INTEREST | 2004 Interest/Penalty | $6.85 | $691.95 |
| 01/01/2005 | BILL | 2004 Tax Bill | $685.10 | $685.10 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-279.84 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $279.84 | $279.84 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-363.38 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $363.38 | $363.38 |