Tax Account 15-151-04-003
Owners
DLL LLC
503 N MAIN ST STE 720
PUEBLO, CO 81003-3143
Account Summary
| Account ID | 15-151-04-003 |
|---|---|
| Account Type | Real Estate |
| Location | 83 WHEATRIDGE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,582.83 |
| Taxed incl Special Assessments | $2,582.83 |
| Paid | $2,582.83 |
| 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 | $2,582.83 | $0.00 | $0.00 | $2,582.83 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,205.68 | $0.00 | $0.00 | $3,205.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,651.30 | $0.00 | $0.00 | $2,651.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,274.92 | $0.00 | $0.00 | $2,274.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,398.62 | $0.00 | $0.00 | $2,398.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,906.82 | $0.00 | $0.00 | $1,906.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,906.82 | $0.00 | $0.00 | $1,906.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,522.70 | $0.00 | $0.00 | $1,522.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,537.90 | $0.00 | $0.00 | $1,537.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,545.22 | $0.00 | $0.00 | $1,545.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,539.42 | $0.00 | $0.00 | $1,539.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,408.12 | $0.00 | $0.00 | $1,408.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,411.28 | $0.00 | $0.00 | $1,411.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,515.12 | $0.00 | $0.00 | $1,515.12 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,464.56 | $0.00 | $0.00 | $1,464.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,744.52 | $0.00 | $0.00 | $1,744.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,691.26 | $0.00 | $0.00 | $1,691.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,724.22 | $0.00 | $0.00 | $1,724.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,755.14 | $0.00 | $0.00 | $1,755.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,709.90 | $0.00 | $0.00 | $1,709.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,636.40 | $0.00 | $0.00 | $1,636.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,689.24 | $0.00 | $0.00 | $1,689.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,665.52 | $0.00 | $0.00 | $1,665.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,851.02 | $0.00 | $0.00 | $1,851.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,670.78 | $0.00 | $0.00 | $1,670.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $646.12 | $0.00 | $0.00 | $646.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $607.30 | $0.00 | $0.00 | $607.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $322.56 | $0.00 | $0.00 | $322.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $325.80 | $0.00 | $0.00 | $325.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $355.22 | $0.00 | $0.00 | $355.22 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $363.62 | $0.00 | $0.00 | $363.62 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $352.20 | $0.00 | $10.57 | $362.77 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $352.20 | $0.00 | $5.28 | $357.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $352.20 | $0.00 | $10.57 | $362.77 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $352.20 | $10.00 | $19.37 | $381.57 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $337.20 | $0.00 | $15.17 | $352.37 | $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 | 54.75 | 55.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 71.83 | 72.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 60.07 | 60.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.45 | 44.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.45 | 44.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.85 | 35.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.85 | 35.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.81 | 31.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.81 | 31.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | FB COMMERCIAL ESCROW ACCOUNT CHECK 02274 M AD | $-1,291.41 | $0.00 |
| 03/05/2026 | PAYMENT | FB COMMERCIAL ESCROW ACCOUNT CHECK 2246 | $-1,291.42 | $1,291.41 |
| 01/19/2026 | BILL | DLL LLC | $2,582.83 | $2,582.83 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,566.56 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-36.28 | $1,566.56 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,566.56 | $1,602.84 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-36.28 | $3,169.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,205.68 | $3,205.68 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-30.34 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,295.31 | $30.34 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-30.34 | $1,325.65 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,295.31 | $1,355.99 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,651.30 | $2,651.30 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-2,230.02 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-44.90 | $2,230.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,274.92 | $2,274.92 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-44.90 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-2,353.72 | $44.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,398.62 | $2,398.62 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,871.62 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-35.20 | $1,871.62 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,906.82 | $1,906.82 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,871.62 | $0.00 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-35.20 | $1,871.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,906.82 | $1,906.82 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-31.12 | $0.00 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,491.58 | $31.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,522.70 | $1,522.70 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,506.78 | $0.00 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-31.12 | $1,506.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,537.90 | $1,537.90 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-21.10 | $0.00 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,524.12 | $21.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,545.22 | $1,545.22 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,518.32 | $0.00 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-21.10 | $1,518.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,539.42 | $1,539.42 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,388.86 | $0.00 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-19.26 | $1,388.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,408.12 | $1,408.12 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,392.02 | $0.00 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-19.26 | $1,392.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,411.28 | $1,411.28 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-1,494.60 | $0.00 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-20.52 | $1,494.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,515.12 | $1,515.12 |
| 01/03/2012 | PAYMENT | 2011 - Bill Payment | $-1,464.56 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,464.56 | $1,464.56 |
| 01/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,744.52 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,744.52 | $1,744.52 |
| 01/11/2010 | PAYMENT | 2009 - Bill Payment | $-1,691.26 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,691.26 | $1,691.26 |
| 01/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,724.22 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,724.22 | $1,724.22 |
| 01/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,755.14 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,755.14 | $1,755.14 |
| 01/02/2007 | PAYMENT | 2006 - Bill Payment | $-1,709.90 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,709.90 | $1,709.90 |
| 01/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,636.40 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,636.40 | $1,636.40 |
| 01/31/2005 | PAYMENT | 2004 - Bill Payment | $-1,689.24 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,689.24 | $1,689.24 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-832.76 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-832.76 | $832.76 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,665.52 | $1,665.52 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-925.51 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-925.51 | $925.51 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,851.02 | $1,851.02 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-835.39 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-835.39 | $835.39 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,670.78 | $1,670.78 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-323.06 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-323.06 | $323.06 |
| 01/01/2001 | BILL | 2000 Tax Bill | $646.12 | $646.12 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-303.65 | $0.00 |
| 02/14/2000 | PAYMENT | 1999 - Bill Payment | $-303.65 | $303.65 |
| 01/01/2000 | BILL | 1999 Tax Bill | $607.30 | $607.30 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-161.28 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-161.28 | $161.28 |
| 01/01/1999 | BILL | 1998 Tax Bill | $322.56 | $322.56 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-162.90 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-162.90 | $162.90 |
| 01/01/1998 | BILL | 1997 Tax Bill | $325.80 | $325.80 |
| 01/02/1997 | PAYMENT | 1996 - Bill Payment | $-355.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $355.22 | $355.22 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-363.62 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $363.62 | $363.62 |
| 07/25/1995 | PAYMENT | 1994 - Bill Payment | $-362.77 | $0.00 |
| 07/25/1995 | INTEREST | 1994 Interest/Penalty | $10.57 | $362.77 |
| 01/01/1995 | BILL | 1994 Tax Bill | $352.20 | $352.20 |
| 08/17/1994 | PAYMENT | 1993 - Bill Payment | $-181.38 | $0.00 |
| 08/17/1994 | INTEREST | 1993 Interest/Penalty | $5.28 | $181.38 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-176.10 | $176.10 |
| 01/01/1994 | BILL | 1993 Tax Bill | $352.20 | $352.20 |
| 07/30/1993 | PAYMENT | 1992 - Bill Payment | $-362.77 | $0.00 |
| 07/30/1993 | INTEREST | 1992 Interest/Penalty | $10.57 | $362.77 |
| 01/01/1993 | BILL | 1992 Tax Bill | $352.20 | $352.20 |
| 09/23/1992 | PAYMENT | 1991 - Bill Payment | $-371.57 | $0.00 |
| 09/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $371.57 |
| 09/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $381.57 |
| 09/23/1992 | INTEREST | 1991 Interest/Penalty | $19.37 | $371.57 |
| 01/01/1992 | BILL | 1991 Tax Bill | $352.20 | $352.20 |
| 09/25/1991 | PAYMENT | 1990 - Bill Payment | $-352.37 | $0.00 |
| 09/25/1991 | INTEREST | 1990 Interest/Penalty | $15.17 | $352.37 |
| 01/01/1991 | BILL | 1990 Tax Bill | $337.20 | $337.20 |