Tax Account 15-143-32-004
Owners
T + A ENTERPRISES LLC
PO BOX 9600
PUEBLO, CO 81008-6020
Account Summary
| Account ID | 15-143-32-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2925 TORONTO PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,391.58 |
| Taxed incl Special Assessments | $1,391.58 |
| Paid | $1,391.58 |
| 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 | $1,391.58 | $0.00 | $0.00 | $1,391.58 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $997.66 | $0.00 | $0.00 | $997.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,008.30 | $0.00 | $0.00 | $1,008.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $945.08 | $0.00 | $0.00 | $945.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $975.78 | $0.00 | $0.00 | $975.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $791.42 | $0.00 | $0.00 | $791.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $791.38 | $0.00 | $0.00 | $791.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $644.92 | $0.00 | $0.00 | $644.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $651.36 | $0.00 | $0.00 | $651.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $649.08 | $0.00 | $0.00 | $649.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $646.66 | $0.00 | $0.00 | $646.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $497.28 | $0.00 | $0.00 | $497.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $498.40 | $0.00 | $0.00 | $498.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $559.80 | $0.00 | $0.00 | $559.80 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $541.10 | $0.00 | $0.00 | $541.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $650.08 | $0.00 | $0.00 | $650.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $630.58 | $0.00 | $0.00 | $630.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $773.32 | $0.00 | $0.00 | $773.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $787.18 | $0.00 | $0.00 | $787.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $762.02 | $0.00 | $0.00 | $762.02 | $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 | $283.82 | $0.00 | $0.00 | $283.82 | $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 | $76.86 | $0.00 | $0.00 | $76.86 | $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 | 29.50 | 29.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.24 | 27.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.24 | 27.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .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 | 7.50 | 7.58 | .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 3776 | $-1,391.58 | $0.00 |
| 01/19/2026 | BILL | T + A ENTERPRISES LLC | $1,391.58 | $1,391.58 |
| 01/22/2025 | PAYMENT | 2024 - Bill Payment | $-970.14 | $0.00 |
| 01/22/2025 | PAYMENT | 2024 - Bill Payment | $-27.52 | $970.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $997.66 | $997.66 |
| 02/08/2024 | PAYMENT | 2023 - Bill Payment | $-980.78 | $0.00 |
| 02/08/2024 | PAYMENT | 2023 - Bill Payment | $-27.52 | $980.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,008.30 | $1,008.30 |
| 01/11/2023 | PAYMENT | 2022 - Bill Payment | $-18.26 | $0.00 |
| 01/11/2023 | PAYMENT | 2022 - Bill Payment | $-926.82 | $18.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $945.08 | $945.08 |
| 01/04/2022 | PAYMENT | 2021 - Bill Payment | $-957.52 | $0.00 |
| 01/04/2022 | PAYMENT | 2021 - Bill Payment | $-18.26 | $957.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $975.78 | $975.78 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-14.62 | $0.00 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-776.80 | $14.62 |
| 01/01/2021 | BILL | 2020 Tax Bill | $791.42 | $791.42 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-14.62 | $0.00 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-776.76 | $14.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $791.38 | $791.38 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-13.18 | $0.00 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-631.74 | $13.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $644.92 | $644.92 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-638.18 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-13.18 | $638.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $651.36 | $651.36 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-640.22 | $0.00 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-8.86 | $640.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $649.08 | $649.08 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-8.86 | $0.00 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-637.80 | $8.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $646.66 | $646.66 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-490.48 | $0.00 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-6.80 | $490.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $497.28 | $497.28 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.80 | $0.00 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-491.60 | $6.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $498.40 | $498.40 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-552.22 | $0.00 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-7.58 | $552.22 |
| 01/01/2013 | BILL | 2012 Tax Bill | $559.80 | $559.80 |
| 01/03/2012 | PAYMENT | 2011 - Bill Payment | $-541.10 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $541.10 | $541.10 |
| 01/03/2011 | PAYMENT | 2010 - Bill Payment | $-650.08 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $650.08 | $650.08 |
| 01/08/2010 | PAYMENT | 2009 - Bill Payment | $-630.58 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $630.58 | $630.58 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-386.66 | $0.00 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-386.66 | $386.66 |
| 01/01/2009 | BILL | 2008 Tax Bill | $773.32 | $773.32 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-393.59 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-393.59 | $393.59 |
| 01/01/2008 | BILL | 2007 Tax Bill | $787.18 | $787.18 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-381.01 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-381.01 | $381.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $762.02 | $762.02 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-364.63 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-364.63 | $364.63 |
| 01/01/2006 | BILL | 2005 Tax Bill | $729.26 | $729.26 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-283.82 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $283.82 | $283.82 |
| 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 | $-76.86 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $76.86 | $76.86 |