Tax Account 15-152-49-150
Owners
AMERICAN PROPERTY ENTERPRISES
4351 LITTLE BURNT MILL RD
PUEBLO, CO 81004-8734
LLC
Account Summary
| Account ID | 15-152-49-150 |
|---|---|
| Account Type | Real Estate |
| Location | 2631 LYNWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,322.78 |
| Taxed incl Special Assessments | $1,322.78 |
| Paid | $1,322.78 |
| 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 | $1,322.78 | $0.00 | $0.00 | $1,322.78 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,095.24 | $0.00 | $0.00 | $1,095.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,107.90 | $0.00 | $0.00 | $1,107.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $923.22 | $0.00 | $0.00 | $923.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $951.88 | $0.00 | $0.00 | $951.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $904.48 | $0.00 | $0.00 | $904.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $905.16 | $0.00 | $0.00 | $905.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $683.68 | $0.00 | $0.00 | $683.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $690.52 | $0.00 | $0.00 | $690.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $670.08 | $0.00 | $0.00 | $670.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $667.56 | $0.00 | $0.00 | $667.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $663.80 | $0.00 | $0.00 | $663.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $665.28 | $0.00 | $0.00 | $665.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $735.76 | $0.00 | $0.00 | $735.76 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $711.20 | $0.00 | $0.00 | $711.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $778.66 | $0.00 | $0.00 | $778.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $755.42 | $0.00 | $15.11 | $770.53 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $786.26 | $10.80 | $47.18 | $844.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $800.36 | $0.00 | $0.00 | $800.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $739.52 | $0.00 | $0.00 | $739.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $707.74 | $0.00 | $28.31 | $736.05 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $697.82 | $0.00 | $0.00 | $697.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $688.02 | $0.00 | $0.00 | $688.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $758.06 | $0.00 | $0.00 | $758.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $684.24 | $0.00 | $0.00 | $684.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $626.44 | $0.00 | $0.00 | $626.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $615.36 | $0.00 | $0.00 | $615.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $552.72 | $0.00 | $0.00 | $552.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $547.22 | $0.00 | $0.00 | $547.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $533.74 | $0.00 | $0.00 | $533.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $546.38 | $0.00 | $0.00 | $546.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $563.14 | $0.00 | $0.00 | $563.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $563.14 | $0.00 | $0.00 | $563.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $594.32 | $0.00 | $0.00 | $594.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $594.32 | $0.00 | $0.00 | $594.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $624.36 | $0.00 | $0.00 | $624.36 | $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 | 28.04 | 28.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.22 | 29.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.22 | 29.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2026 | PAYMENT | 1122 TOPAZ PLACE LLC CHECK 03046 | $-1,322.78 | $0.00 |
| 01/19/2026 | BILL | AMERICAN PROPERTY ENTERPRISES | $1,322.78 | $1,322.78 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-29.52 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,065.72 | $29.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,095.24 | $1,095.24 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-29.52 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,078.38 | $29.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,107.90 | $1,107.90 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-17.82 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-905.40 | $17.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $923.22 | $923.22 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-17.82 | $0.00 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-934.06 | $17.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $951.88 | $951.88 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-887.76 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-16.72 | $887.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $904.48 | $904.48 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-16.72 | $0.00 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-888.44 | $16.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $905.16 | $905.16 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-669.72 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-13.96 | $669.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $683.68 | $683.68 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-676.56 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-13.96 | $676.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $690.52 | $690.52 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-9.14 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-660.94 | $9.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $670.08 | $670.08 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-9.14 | $0.00 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-658.42 | $9.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $667.56 | $667.56 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-654.72 | $0.00 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-9.08 | $654.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $663.80 | $663.80 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-9.08 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-656.20 | $9.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $665.28 | $665.28 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-362.90 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.98 | $362.90 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-362.90 | $367.88 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.98 | $730.78 |
| 01/01/2013 | BILL | 2012 Tax Bill | $735.76 | $735.76 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-355.60 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-355.60 | $355.60 |
| 01/01/2012 | BILL | 2011 Tax Bill | $711.20 | $711.20 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-389.33 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-389.33 | $389.33 |
| 01/01/2011 | BILL | 2010 Tax Bill | $778.66 | $778.66 |
| 08/04/2010 | LIEN | 2009 Redemption Payment | $-794.93 | $0.00 |
| 08/04/2010 | LIEN | 2009 Redemption Interest/Fee | $19.40 | $794.93 |
| 08/04/2010 | LIEN | 2008 Redemption Payment | $-941.79 | $775.53 |
| 08/04/2010 | LIEN | 2008 Redemption Interest/Fee | $85.55 | $1,717.32 |
| 06/24/2010 | PAYMENT | 2009 - Bill Payment | $-770.53 | $1,631.77 |
| 06/24/2010 | INTEREST | 2009 Interest/Penalty | $15.11 | $2,402.30 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $775.53 | $2,387.19 |
| 01/01/2010 | BILL | 2009 Tax Bill | $755.42 | $1,611.66 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-833.44 | $856.24 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $1,689.68 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $1,700.48 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $47.18 | $1,689.68 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $856.24 | $1,642.50 |
| 01/01/2009 | BILL | 2008 Tax Bill | $786.26 | $786.26 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-400.18 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-400.18 | $400.18 |
| 01/01/2008 | BILL | 2007 Tax Bill | $800.36 | $800.36 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-369.76 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-369.76 | $369.76 |
| 01/01/2007 | BILL | 2006 Tax Bill | $739.52 | $739.52 |
| 08/15/2006 | PAYMENT | 2005 - Bill Payment | $-736.05 | $0.00 |
| 08/15/2006 | INTEREST | 2005 Interest/Penalty | $28.31 | $736.05 |
| 01/01/2006 | BILL | 2005 Tax Bill | $707.74 | $707.74 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-697.82 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $697.82 | $697.82 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-344.01 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-344.01 | $344.01 |
| 01/01/2004 | BILL | 2003 Tax Bill | $688.02 | $688.02 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-379.03 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-379.03 | $379.03 |
| 01/01/2003 | BILL | 2002 Tax Bill | $758.06 | $758.06 |
| 03/28/2002 | PAYMENT | 2001 - Bill Payment | $-684.24 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $684.24 | $684.24 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-626.44 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $626.44 | $626.44 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-307.68 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-307.68 | $307.68 |
| 01/01/2000 | BILL | 1999 Tax Bill | $615.36 | $615.36 |
| 06/07/1999 | PAYMENT | 1998 - Bill Payment | $-276.36 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-276.36 | $276.36 |
| 01/01/1999 | BILL | 1998 Tax Bill | $552.72 | $552.72 |
| 05/27/1998 | PAYMENT | 1997 - Bill Payment | $-273.61 | $0.00 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-273.61 | $273.61 |
| 01/01/1998 | BILL | 1997 Tax Bill | $547.22 | $547.22 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-533.74 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $533.74 | $533.74 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-273.19 | $0.00 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-273.19 | $273.19 |
| 01/01/1996 | BILL | 1995 Tax Bill | $546.38 | $546.38 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-563.14 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $563.14 | $563.14 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-281.57 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-281.57 | $281.57 |
| 01/01/1994 | BILL | 1993 Tax Bill | $563.14 | $563.14 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-594.32 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $594.32 | $594.32 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-594.32 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $594.32 | $594.32 |
| 03/11/1991 | PAYMENT | 1990 - Bill Payment | $-624.36 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $624.36 | $624.36 |