Tax Account 15-144-15-113
Owners
INVESTMENT UNITED LLC
2834 LAKE AVE
PUEBLO, CO 81004-3821
Account Summary
| Account ID | 15-144-15-113 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $405.91 |
| Taxed incl Special Assessments | $405.91 |
| Paid | $0.00 |
| Bill Total | $444.33 |
| Interest | $38.42 |
| Bill Balance | $415.91 |
| Prior Billed* | $415.91 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BM (60BM) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $361.18 | $0.00 | $14.45 | $375.63 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $365.14 | $0.00 | $14.60 | $379.74 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $381.48 | $10.00 | $22.89 | $414.37 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $382.86 | $0.00 | $0.00 | $382.86 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $426.02 | $0.00 | $12.78 | $438.80 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $426.02 | $0.00 | $8.52 | $434.54 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $381.78 | $0.00 | $3.82 | $385.60 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $385.66 | $0.00 | $11.57 | $397.23 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $384.94 | $0.00 | $0.00 | $384.94 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $383.48 | $0.00 | $0.00 | $383.48 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $403.64 | $0.00 | $0.00 | $403.64 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $404.56 | $0.00 | $0.00 | $404.56 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $407.71 | $0.00 | $0.00 | $407.71 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $398.02 | $0.00 | $0.00 | $398.02 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $422.46 | $0.00 | $0.00 | $422.46 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $410.06 | $0.00 | $0.00 | $410.06 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $416.26 | $0.00 | $0.00 | $416.26 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $423.72 | $0.00 | $0.00 | $423.72 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $440.20 | $0.00 | $0.00 | $440.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $421.28 | $0.00 | $0.00 | $421.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $440.42 | $0.00 | $0.00 | $440.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $434.24 | $0.00 | $0.00 | $434.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $426.94 | $0.00 | $0.00 | $426.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $385.38 | $0.00 | $0.00 | $385.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $368.98 | $0.00 | $0.00 | $368.98 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $362.44 | $0.00 | $0.00 | $362.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $378.00 | $0.00 | $0.00 | $378.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $381.78 | $0.00 | $0.00 | $381.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $416.26 | $0.00 | $0.00 | $416.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $426.12 | $0.00 | $0.00 | $426.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $412.72 | $0.00 | $0.00 | $412.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $412.72 | $0.00 | $0.00 | $412.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $412.72 | $0.00 | $0.00 | $412.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $412.72 | $0.00 | $0.00 | $412.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $411.84 | $0.00 | $0.00 | $411.84 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.14 | .00 | 2.16 | 2.16 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.78 | 1.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.78 | 1.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.78 | 1.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.78 | 1.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.94 | 1.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.94 | 1.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.94 | 1.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.94 | 1.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.45 | 1.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.45 | 1.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.51 | 1.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $415.91 |
| 02/11/2026 | PAYMENT | INVESTMENT UNITED LLC CERTIFIED 326002977557 | $0.00 | $405.91 |
| 02/11/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-413.94 | $405.91 |
| 02/11/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-476.12 | $819.85 |
| 02/11/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-593.38 | $1,295.97 |
| 02/11/2026 | LIEN | 2022 REDEMPTION INTEREST | $156.01 | $1,889.35 |
| 02/11/2026 | LIEN | 2023 REDEMPTION INTEREST | $91.38 | $1,733.34 |
| 02/11/2026 | LIEN | 2024 REDEMPTION INTEREST | $33.31 | $1,641.96 |
| 02/11/2026 | LIEN | REDEMPTION FEE . | $7.00 | $1,608.65 |
| 01/19/2026 | BILL | INVESTMENT UNITED LLC | $405.91 | $1,601.65 |
| 08/26/2025 | PAYMENT | 2024 - Bill Payment | $-373.76 | $1,195.74 |
| 08/26/2025 | PAYMENT | 2024 - Bill Payment | $-1.87 | $1,569.50 |
| 08/26/2025 | INTEREST | 2024 Interest/Penalty | $14.45 | $1,571.37 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $380.63 | $1,556.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $361.18 | $1,176.29 |
| 08/27/2024 | PAYMENT | 2023 - Bill Payment | $-1.87 | $815.11 |
| 08/27/2024 | PAYMENT | 2023 - Bill Payment | $-377.87 | $816.98 |
| 08/27/2024 | INTEREST | 2023 Interest/Penalty | $14.60 | $1,194.85 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $384.74 | $1,180.25 |
| 01/01/2024 | BILL | 2023 Tax Bill | $365.14 | $795.51 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1.91 | $430.37 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $432.28 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-402.46 | $442.28 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $844.74 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $22.89 | $834.74 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $430.37 | $811.85 |
| 01/01/2023 | BILL | 2022 Tax Bill | $381.48 | $381.48 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-381.06 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1.80 | $381.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $382.86 | $382.86 |
| 07/28/2021 | PAYMENT | 2020 - Bill Payment | $-2.02 | $0.00 |
| 07/28/2021 | PAYMENT | 2020 - Bill Payment | $-436.78 | $2.02 |
| 07/28/2021 | INTEREST | 2020 Interest/Penalty | $12.78 | $438.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $426.02 | $426.02 |
| 06/26/2020 | PAYMENT | 2019 - Bill Payment | $-432.54 | $0.00 |
| 06/26/2020 | PAYMENT | 2019 - Bill Payment | $-2.00 | $432.54 |
| 06/26/2020 | INTEREST | 2019 Interest/Penalty | $8.52 | $434.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $426.02 | $426.02 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-1.98 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-383.62 | $1.98 |
| 06/04/2019 | INTEREST | 2018 Interest/Penalty | $3.82 | $385.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $381.78 | $381.78 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-2.02 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-395.21 | $2.02 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $11.57 | $397.23 |
| 01/01/2018 | BILL | 2017 Tax Bill | $385.66 | $385.66 |
| 03/20/2017 | PAYMENT | 2016 - Bill Payment | $-1.46 | $0.00 |
| 03/20/2017 | PAYMENT | 2016 - Bill Payment | $-383.48 | $1.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $384.94 | $384.94 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-1.46 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-382.02 | $1.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $383.48 | $383.48 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.54 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-402.10 | $1.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $403.64 | $403.64 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-403.02 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.54 | $403.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $404.56 | $404.56 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-1.53 | $0.00 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-406.18 | $1.53 |
| 01/01/2013 | BILL | 2012 Tax Bill | $407.71 | $407.71 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-398.02 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $398.02 | $398.02 |
| 03/10/2011 | PAYMENT | 2010 - Bill Payment | $-422.46 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $422.46 | $422.46 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-410.06 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $410.06 | $410.06 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-416.26 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $416.26 | $416.26 |
| 04/17/2008 | PAYMENT | 2007 - Bill Payment | $-423.72 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $423.72 | $423.72 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-440.20 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $440.20 | $440.20 |
| 03/27/2006 | PAYMENT | 2005 - Bill Payment | $-421.28 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $421.28 | $421.28 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-440.42 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $440.42 | $440.42 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-434.24 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $434.24 | $434.24 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-426.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $426.94 | $426.94 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-385.38 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $385.38 | $385.38 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-368.98 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $368.98 | $368.98 |
| 03/30/2000 | PAYMENT | 1999 - Bill Payment | $-362.44 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $362.44 | $362.44 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-378.00 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $378.00 | $378.00 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-381.78 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $381.78 | $381.78 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-208.13 | $0.00 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-208.13 | $208.13 |
| 01/01/1997 | BILL | 1996 Tax Bill | $416.26 | $416.26 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-213.06 | $0.00 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-213.06 | $213.06 |
| 01/01/1996 | BILL | 1995 Tax Bill | $426.12 | $426.12 |
| 01/04/1995 | PAYMENT | 1994 - Bill Payment | $-412.72 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $412.72 | $412.72 |
| 05/11/1994 | PAYMENT | 1993 - Bill Payment | $-412.72 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $412.72 | $412.72 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-412.72 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $412.72 | $412.72 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-412.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $412.72 | $412.72 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-411.84 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $411.84 | $411.84 |