Tax Account 15-143-32-021
Owners
T + A ENTERPRISES LLC
PO BOX 9600
PUEBLO, CO 81008-6020
Account Summary
| Account ID | 15-143-32-021 |
|---|---|
| Account Type | Real Estate |
| Location | 2926 TORONTO PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,282.03 |
| Taxed incl Special Assessments | $1,282.03 |
| Paid | $1,282.03 |
| 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 | $1,282.03 | $0.00 | $0.00 | $1,282.03 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,011.32 | $0.00 | $0.00 | $1,011.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,022.12 | $0.00 | $0.00 | $1,022.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,050.32 | $0.00 | $0.00 | $1,050.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,084.32 | $0.00 | $0.00 | $1,084.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $838.84 | $0.00 | $0.00 | $838.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $838.62 | $0.00 | $0.00 | $838.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $687.78 | $0.00 | $0.00 | $687.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $694.64 | $0.00 | $0.00 | $694.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $684.42 | $0.00 | $0.00 | $684.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $681.86 | $0.00 | $0.00 | $681.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $519.06 | $0.00 | $0.00 | $519.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $520.22 | $0.00 | $0.00 | $520.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $587.92 | $0.00 | $0.00 | $587.92 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $568.30 | $0.00 | $0.00 | $568.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $674.80 | $0.00 | $0.00 | $674.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $655.18 | $0.00 | $26.21 | $681.39 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $832.52 | $14.85 | $49.95 | $897.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $847.44 | $0.00 | $0.00 | $847.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $822.68 | $14.85 | $49.36 | $886.89 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $787.30 | $14.85 | $55.11 | $857.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $729.14 | $0.00 | $0.00 | $729.14 | $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 | 27.17 | 27.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .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 | $-1,282.03 | $0.00 |
| 01/19/2026 | BILL | T + A ENTERPRISES LLC | $1,282.03 | $1,282.03 |
| 01/22/2025 | PAYMENT | 2024 - Bill Payment | $-983.52 | $0.00 |
| 01/22/2025 | PAYMENT | 2024 - Bill Payment | $-27.80 | $983.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,011.32 | $1,011.32 |
| 02/08/2024 | PAYMENT | 2023 - Bill Payment | $-27.80 | $0.00 |
| 02/08/2024 | PAYMENT | 2023 - Bill Payment | $-994.32 | $27.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,022.12 | $1,022.12 |
| 01/11/2023 | PAYMENT | 2022 - Bill Payment | $-20.30 | $0.00 |
| 01/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,030.02 | $20.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,050.32 | $1,050.32 |
| 01/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,064.02 | $0.00 |
| 01/04/2022 | PAYMENT | 2021 - Bill Payment | $-20.30 | $1,064.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,084.32 | $1,084.32 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-823.36 | $0.00 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-15.48 | $823.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $838.84 | $838.84 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-15.48 | $0.00 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-823.14 | $15.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $838.62 | $838.62 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-14.06 | $0.00 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-673.72 | $14.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $687.78 | $687.78 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-680.58 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-14.06 | $680.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $694.64 | $694.64 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-675.08 | $0.00 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-9.34 | $675.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $684.42 | $684.42 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-9.34 | $0.00 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-672.52 | $9.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $681.86 | $681.86 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-511.96 | $0.00 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-7.10 | $511.96 |
| 01/01/2015 | BILL | 2014 Tax Bill | $519.06 | $519.06 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.10 | $0.00 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-513.12 | $7.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $520.22 | $520.22 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-7.96 | $0.00 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-579.96 | $7.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $587.92 | $587.92 |
| 01/03/2012 | PAYMENT | 2011 - Bill Payment | $-568.30 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $568.30 | $568.30 |
| 01/03/2011 | PAYMENT | 2010 - Bill Payment | $-674.80 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $674.80 | $674.80 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-681.39 | $0.00 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $26.21 | $681.39 |
| 01/01/2010 | BILL | 2009 Tax Bill | $655.18 | $655.18 |
| 11/13/2009 | LIEN | 2008 Redemption Payment | $-931.49 | $0.00 |
| 11/13/2009 | LIEN | 2008 Redemption Interest/Fee | $22.17 | $931.49 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-14.85 | $909.32 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-882.47 | $924.17 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $14.85 | $1,806.64 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $49.95 | $1,791.79 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $909.32 | $1,741.84 |
| 01/01/2009 | BILL | 2008 Tax Bill | $832.52 | $832.52 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-847.44 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $847.44 | $847.44 |
| 10/04/2007 | PAYMENT | 2006 - Bill Payment | $-872.04 | $0.00 |
| 10/04/2007 | PAYMENT | 2006 - Bill Payment | $-14.85 | $872.04 |
| 10/04/2007 | INTEREST | 2006 Interest/Penalty | $49.36 | $886.89 |
| 10/04/2007 | INTEREST | 2006 Interest/Penalty | $14.85 | $837.53 |
| 01/01/2007 | BILL | 2006 Tax Bill | $822.68 | $822.68 |
| 11/28/2006 | LIEN | 2005 Redemption Payment | $-879.03 | $0.00 |
| 11/28/2006 | LIEN | 2005 Redemption Interest/Fee | $17.77 | $879.03 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-842.41 | $861.26 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-14.85 | $1,703.67 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $14.85 | $1,718.52 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $55.11 | $1,703.67 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $861.26 | $1,648.56 |
| 01/01/2006 | BILL | 2005 Tax Bill | $787.30 | $787.30 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-364.57 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-364.57 | $364.57 |
| 01/01/2005 | BILL | 2004 Tax Bill | $729.14 | $729.14 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-139.92 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-139.92 | $139.92 |
| 01/01/2004 | BILL | 2003 Tax Bill | $279.84 | $279.84 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-76.86 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $76.86 | $76.86 |