Tax Account 15-151-00-005
Owners
PRAIRIE ENTERPISES LLC
2629 S PRAIRIE AVE
PUEBLO, CO 81005-3108
Account Summary
| Account ID | 15-151-00-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2629 S PRAIRIE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,700.67 |
| Taxed incl Special Assessments | $5,700.67 |
| Paid | $5,700.67 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $5,700.67 | $0.00 | $0.00 | $5,700.67 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $4,449.54 | $0.00 | $133.48 | $4,583.02 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $4,498.10 | $0.00 | $0.00 | $4,498.10 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $7,132.66 | $0.00 | $0.00 | $7,132.66 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $7,158.18 | $0.00 | $0.00 | $7,158.18 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $7,140.00 | $0.00 | $0.00 | $7,140.00 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $7,141.80 | $0.00 | $0.00 | $7,141.80 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $6,131.28 | $0.00 | $0.00 | $6,131.28 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $6,193.48 | $0.00 | $0.00 | $6,193.48 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $6,252.94 | $0.00 | $0.00 | $6,252.94 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $6,229.24 | $0.00 | $0.00 | $6,229.24 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $5,913.06 | $0.00 | $0.00 | $5,913.06 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $5,926.42 | $0.00 | $59.26 | $5,985.68 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $5,667.25 | $0.00 | $0.00 | $5,667.25 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $5,532.44 | $0.00 | $0.00 | $5,532.44 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $5,792.92 | $0.00 | $0.00 | $5,792.92 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $5,615.98 | $0.00 | $0.00 | $5,615.98 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $5,555.62 | $0.00 | $0.00 | $5,555.62 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $5,655.26 | $0.00 | $0.00 | $5,655.26 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $6,269.28 | $0.00 | $0.00 | $6,269.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $5,999.80 | $0.00 | $0.00 | $5,999.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $5,848.72 | $0.00 | $0.00 | $5,848.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $5,766.60 | $0.00 | $0.00 | $5,766.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $6,141.26 | $0.00 | $0.00 | $6,141.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $5,543.28 | $0.00 | $0.00 | $5,543.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $5,304.26 | $0.00 | $0.00 | $5,304.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $5,210.34 | $0.00 | $0.00 | $5,210.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $4,620.00 | $0.00 | $0.00 | $4,620.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $4,666.20 | $0.00 | $0.00 | $4,666.20 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $4,971.06 | $0.00 | $0.00 | $4,971.06 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $5,088.76 | $0.00 | $0.00 | $5,088.76 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $4,813.26 | $0.00 | $48.13 | $4,861.39 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $4,813.26 | $0.00 | $0.00 | $4,813.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $4,715.12 | $0.00 | $0.00 | $4,715.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $4,715.12 | $0.00 | $117.88 | $4,833.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $4,520.62 | $0.00 | $0.00 | $4,520.62 | $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 | 28.33 | 28.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.18 | 33.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.18 | 33.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.65 | 32.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.65 | 32.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.26 | 31.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.26 | 31.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.06 | 21.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/17/2026 | PAYMENT | PRAIRIE ENTERPISES LLC CHECK 000000000081250 | $-2,850.33 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000080891 | $-2,850.34 | $2,850.33 |
| 01/19/2026 | BILL | GIRODO FRANK L/PRAIRIE ENTERPRISES LLC | $5,700.67 | $5,700.67 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-4,556.14 | $0.00 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-26.88 | $4,556.14 |
| 07/22/2025 | INTEREST | 2024 Interest/Penalty | $133.48 | $4,583.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,449.54 | $4,449.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.05 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,236.00 | $13.05 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-2,236.00 | $2,249.05 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-13.05 | $4,485.05 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,498.10 | $4,498.10 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-16.76 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-3,549.57 | $16.76 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-16.76 | $3,566.33 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-3,549.57 | $3,583.09 |
| 01/01/2023 | BILL | 2022 Tax Bill | $7,132.66 | $7,132.66 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-16.76 | $0.00 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-3,562.33 | $16.76 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-3,562.33 | $3,579.09 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-16.76 | $7,141.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $7,158.18 | $7,158.18 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-7,107.02 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-32.98 | $7,107.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $7,140.00 | $7,140.00 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-16.49 | $0.00 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-3,554.41 | $16.49 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-3,554.41 | $3,570.90 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-16.49 | $7,125.31 |
| 01/01/2020 | BILL | 2019 Tax Bill | $7,141.80 | $7,141.80 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-3,049.85 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-15.79 | $3,049.85 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-3,049.85 | $3,065.64 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-15.79 | $6,115.49 |
| 01/01/2019 | BILL | 2018 Tax Bill | $6,131.28 | $6,131.28 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-15.79 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-3,080.95 | $15.79 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-15.79 | $3,096.74 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-3,080.95 | $3,112.53 |
| 01/01/2018 | BILL | 2017 Tax Bill | $6,193.48 | $6,193.48 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-11.83 | $0.00 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-3,114.64 | $11.83 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-11.83 | $3,126.47 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-3,114.64 | $3,138.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $6,252.94 | $6,252.94 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-6,205.58 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-23.66 | $6,205.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $6,229.24 | $6,229.24 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-11.21 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-2,945.32 | $11.21 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-2,945.32 | $2,956.53 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-11.21 | $5,901.85 |
| 01/01/2015 | BILL | 2014 Tax Bill | $5,913.06 | $5,913.06 |
| 07/02/2014 | PAYMENT | 2013 - Bill Payment | $-3,011.04 | $0.00 |
| 07/02/2014 | PAYMENT | 2013 - Bill Payment | $-11.43 | $3,011.04 |
| 07/02/2014 | INTEREST | 2013 Interest/Penalty | $59.26 | $3,022.47 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-11.21 | $2,963.21 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2,952.00 | $2,974.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $5,926.42 | $5,926.42 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-2,822.99 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-10.63 | $2,822.99 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-2,822.99 | $2,833.62 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-10.64 | $5,656.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $5,667.25 | $5,667.25 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-2,766.22 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-2,766.22 | $2,766.22 |
| 01/01/2012 | BILL | 2011 Tax Bill | $5,532.44 | $5,532.44 |
| 05/24/2011 | PAYMENT | 2010 - Bill Payment | $-2,896.46 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-2,896.46 | $2,896.46 |
| 01/01/2011 | BILL | 2010 Tax Bill | $5,792.92 | $5,792.92 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-2,807.99 | $0.00 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-2,807.99 | $2,807.99 |
| 01/01/2010 | BILL | 2009 Tax Bill | $5,615.98 | $5,615.98 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-2,777.81 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-2,777.81 | $2,777.81 |
| 01/01/2009 | BILL | 2008 Tax Bill | $5,555.62 | $5,555.62 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-2,827.63 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-2,827.63 | $2,827.63 |
| 01/01/2008 | BILL | 2007 Tax Bill | $5,655.26 | $5,655.26 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-6,269.28 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $6,269.28 | $6,269.28 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-5,999.80 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $5,999.80 | $5,999.80 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-5,848.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $5,848.72 | $5,848.72 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-5,766.60 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $5,766.60 | $5,766.60 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-6,141.26 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $6,141.26 | $6,141.26 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-5,543.28 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $5,543.28 | $5,543.28 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-5,304.26 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $5,304.26 | $5,304.26 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-5,210.34 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $5,210.34 | $5,210.34 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-4,620.00 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $4,620.00 | $4,620.00 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-4,666.20 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $4,666.20 | $4,666.20 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-4,971.06 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $4,971.06 | $4,971.06 |
| 05/14/1996 | PAYMENT | 1995 - Bill Payment | $-5,088.76 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $5,088.76 | $5,088.76 |
| 07/12/1995 | PAYMENT | 1994 - Bill Payment | $-2,454.76 | $0.00 |
| 07/12/1995 | INTEREST | 1994 Interest/Penalty | $48.13 | $2,454.76 |
| 03/06/1995 | PAYMENT | 1994 - Bill Payment | $-2,406.63 | $2,406.63 |
| 01/01/1995 | BILL | 1994 Tax Bill | $4,813.26 | $4,813.26 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-2,406.63 | $0.00 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-2,406.63 | $2,406.63 |
| 01/01/1994 | BILL | 1993 Tax Bill | $4,813.26 | $4,813.26 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-4,715.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $4,715.12 | $4,715.12 |
| 06/22/1992 | PAYMENT | 1991 - Bill Payment | $-4,833.00 | $0.00 |
| 06/22/1992 | INTEREST | 1991 Interest/Penalty | $117.88 | $4,833.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $4,715.12 | $4,715.12 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-4,520.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $4,520.62 | $4,520.62 |