Tax Account 15-151-17-120
Owners
DAY ONE PROPERTIES LLC
3685 VERDE RD
PUEBLO, CO 81004-9743
Account Summary
| Account ID | 15-151-17-120 |
|---|---|
| Account Type | Real Estate |
| Location | 2520 EMILIA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $943.18 |
| Taxed incl Special Assessments | $943.18 |
| Paid | $943.18 |
| 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 | $943.18 | $0.00 | $0.00 | $943.18 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $657.14 | $0.00 | $0.00 | $657.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $665.10 | $0.00 | $0.00 | $665.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $749.52 | $0.00 | $0.00 | $749.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $773.66 | $0.00 | $0.00 | $773.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $580.44 | $0.00 | $0.00 | $580.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $580.46 | $0.00 | $0.00 | $580.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $459.06 | $0.00 | $0.00 | $459.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $463.64 | $0.00 | $0.00 | $463.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $429.04 | $0.00 | $0.00 | $429.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $427.42 | $0.00 | $0.00 | $427.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $403.68 | $0.00 | $0.00 | $403.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $404.58 | $0.00 | $0.00 | $404.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $456.56 | $0.00 | $0.00 | $456.56 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $441.32 | $0.00 | $0.00 | $441.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $523.96 | $0.00 | $0.00 | $523.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $508.48 | $0.00 | $0.00 | $508.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $548.54 | $0.00 | $0.00 | $548.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $558.38 | $0.00 | $0.00 | $558.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $522.36 | $0.00 | $0.00 | $522.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $499.90 | $0.00 | $0.00 | $499.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $474.68 | $0.00 | $0.00 | $474.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $468.02 | $0.00 | $0.00 | $468.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $516.12 | $0.00 | $0.00 | $516.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $465.88 | $0.00 | $0.00 | $465.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $466.56 | $0.00 | $0.00 | $466.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $458.30 | $0.00 | $0.00 | $458.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $405.72 | $0.00 | $0.00 | $405.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $409.78 | $0.00 | $0.00 | $409.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $335.78 | $0.00 | $0.00 | $335.78 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $343.74 | $0.00 | $0.00 | $343.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $357.70 | $0.00 | $0.00 | $357.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $357.70 | $0.00 | $0.00 | $357.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $422.82 | $0.00 | $0.00 | $422.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $422.82 | $0.00 | $0.00 | $422.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $436.44 | $0.00 | $0.00 | $436.44 | $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 | 20.00 | 20.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000000560 | $-943.18 | $0.00 |
| 01/19/2026 | BILL | DAY ONE PROPERTIES LLC | $943.18 | $943.18 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-10.29 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-318.28 | $10.29 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-318.28 | $328.57 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-10.29 | $646.85 |
| 01/01/2025 | BILL | 2024 Tax Bill | $657.14 | $657.14 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-322.26 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-10.29 | $322.26 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-322.26 | $332.55 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-10.29 | $654.81 |
| 01/01/2024 | BILL | 2023 Tax Bill | $665.10 | $665.10 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-7.24 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-367.52 | $7.24 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-367.52 | $374.76 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-7.24 | $742.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $749.52 | $749.52 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-7.24 | $0.00 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-379.59 | $7.24 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-7.24 | $386.83 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-379.59 | $394.07 |
| 01/01/2022 | BILL | 2021 Tax Bill | $773.66 | $773.66 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-284.86 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-5.36 | $284.86 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-284.86 | $290.22 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.36 | $575.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $580.44 | $580.44 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.36 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-284.87 | $5.36 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-5.36 | $290.23 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-284.87 | $295.59 |
| 01/01/2020 | BILL | 2019 Tax Bill | $580.46 | $580.46 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-4.69 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-224.84 | $4.69 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-224.84 | $229.53 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-4.69 | $454.37 |
| 01/01/2019 | BILL | 2018 Tax Bill | $459.06 | $459.06 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-4.69 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-227.13 | $4.69 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-227.13 | $231.82 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-4.69 | $458.95 |
| 01/01/2018 | BILL | 2017 Tax Bill | $463.64 | $463.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.93 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-211.59 | $2.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.93 | $214.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-211.59 | $217.45 |
| 01/01/2017 | BILL | 2016 Tax Bill | $429.04 | $429.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-210.78 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.93 | $210.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.93 | $213.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-210.78 | $216.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $427.42 | $427.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-199.08 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.76 | $199.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.76 | $201.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-199.08 | $204.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $403.68 | $403.68 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.76 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-199.53 | $2.76 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-199.53 | $202.29 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.76 | $401.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $404.58 | $404.58 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.09 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-225.19 | $3.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-225.19 | $228.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.09 | $453.47 |
| 01/01/2013 | BILL | 2012 Tax Bill | $456.56 | $456.56 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-220.66 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-220.66 | $220.66 |
| 01/01/2012 | BILL | 2011 Tax Bill | $441.32 | $441.32 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-261.98 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-261.98 | $261.98 |
| 01/01/2011 | BILL | 2010 Tax Bill | $523.96 | $523.96 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-254.24 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-254.24 | $254.24 |
| 01/01/2010 | BILL | 2009 Tax Bill | $508.48 | $508.48 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-274.27 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-274.27 | $274.27 |
| 01/01/2009 | BILL | 2008 Tax Bill | $548.54 | $548.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-279.19 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-279.19 | $279.19 |
| 01/01/2008 | BILL | 2007 Tax Bill | $558.38 | $558.38 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-261.18 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-261.18 | $261.18 |
| 01/01/2007 | BILL | 2006 Tax Bill | $522.36 | $522.36 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-249.95 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-249.95 | $249.95 |
| 01/01/2006 | BILL | 2005 Tax Bill | $499.90 | $499.90 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-237.34 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-237.34 | $237.34 |
| 01/01/2005 | BILL | 2004 Tax Bill | $474.68 | $474.68 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-234.01 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-234.01 | $234.01 |
| 01/01/2004 | BILL | 2003 Tax Bill | $468.02 | $468.02 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-258.06 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-258.06 | $258.06 |
| 01/01/2003 | BILL | 2002 Tax Bill | $516.12 | $516.12 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-232.94 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-232.94 | $232.94 |
| 01/01/2002 | BILL | 2001 Tax Bill | $465.88 | $465.88 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-233.28 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-233.28 | $233.28 |
| 01/01/2001 | BILL | 2000 Tax Bill | $466.56 | $466.56 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-229.15 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-229.15 | $229.15 |
| 01/01/2000 | BILL | 1999 Tax Bill | $458.30 | $458.30 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-202.86 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-202.86 | $202.86 |
| 01/01/1999 | BILL | 1998 Tax Bill | $405.72 | $405.72 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-204.89 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-204.89 | $204.89 |
| 01/01/1998 | BILL | 1997 Tax Bill | $409.78 | $409.78 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-167.89 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-167.89 | $167.89 |
| 01/01/1997 | BILL | 1996 Tax Bill | $335.78 | $335.78 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-171.87 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-171.87 | $171.87 |
| 01/01/1996 | BILL | 1995 Tax Bill | $343.74 | $343.74 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-357.70 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $357.70 | $357.70 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-357.70 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $357.70 | $357.70 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-422.82 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $422.82 | $422.82 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-422.82 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $422.82 | $422.82 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-436.44 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $436.44 | $436.44 |