Tax Account 17-000-06-014
Owners
L M A MANAGEMENT LLC
7571 VANESSA DR
PUEBLO, CO 81005-9796
Account Summary
| Account ID | 17-000-06-014 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $24.31 |
| Taxed incl Special Assessments | $24.31 |
| Paid | $24.31 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $24.31 | $0.00 | $0.00 | $24.31 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $14.00 | $0.00 | $0.00 | $14.00 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $14.18 | $0.00 | $0.00 | $14.18 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $13.24 | $0.00 | $0.00 | $13.24 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $14.75 | $0.00 | $0.00 | $14.75 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $14.77 | $0.00 | $0.00 | $14.77 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $14.57 | $0.00 | $0.29 | $14.86 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $13.80 | $0.00 | $0.55 | $14.35 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $13.83 | $0.00 | $0.00 | $13.83 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $12.70 | $0.00 | $0.00 | $12.70 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $11.42 | $0.00 | $0.00 | $11.42 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $11.33 | $0.00 | $0.00 | $11.33 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $10.73 | $0.00 | $0.00 | $10.73 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $10.69 | $0.00 | $0.00 | $10.69 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $10.44 | $0.00 | $0.00 | $10.44 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $10.23 | $0.00 | $0.41 | $10.64 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $10.24 | $0.00 | $0.41 | $10.65 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $10.44 | $10.80 | $0.63 | $21.87 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $11.37 | $0.00 | $0.34 | $11.71 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $10.99 | $0.00 | $0.00 | $10.99 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $11.03 | $0.00 | $0.00 | $11.03 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $10.86 | $0.00 | $0.00 | $10.86 | $0.00 | $0.00 | 9.0539 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | L M A MANAGEMENT LLC CHECK 154 C AM | $-24.31 | $0.00 |
| 01/19/2026 | BILL | L M A MANAGEMENT LLC | $24.31 | $24.31 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-14.00 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $14.00 | $14.00 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-14.18 | $0.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $14.18 | $14.18 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-13.24 | $0.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $13.24 | $13.24 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-14.75 | $0.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $14.75 | $14.75 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-14.77 | $0.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $14.77 | $14.77 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-14.86 | $0.00 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $0.29 | $14.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $14.57 | $14.57 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-14.35 | $0.00 |
| 08/26/2019 | INTEREST | 2018 Interest/Penalty | $0.55 | $14.35 |
| 01/01/2019 | BILL | 2018 Tax Bill | $13.80 | $13.80 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-13.83 | $0.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $13.83 | $13.83 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-12.70 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $12.70 | $12.70 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-12.63 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $12.63 | $12.63 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-11.42 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $11.42 | $11.42 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-11.33 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $11.33 | $11.33 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $0.00 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-10.70 | $0.03 |
| 01/01/2013 | BILL | 2012 Tax Bill | $10.73 | $10.73 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.69 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $10.69 | $10.69 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-10.44 | $0.00 |
| 01/24/2011 | LIEN | 2009 Redemption Payment | $-16.50 | $10.44 |
| 01/24/2011 | LIEN | 2009 Redemption Interest/Fee | $0.86 | $26.94 |
| 01/24/2011 | LIEN | 2008 Redemption Payment | $-18.23 | $26.08 |
| 01/24/2011 | LIEN | 2008 Redemption Interest/Fee | $2.58 | $44.31 |
| 01/24/2011 | LIEN | 2007 Redemption Payment | $-49.56 | $41.73 |
| 01/24/2011 | LIEN | 2007 Redemption Interest/Fee | $15.69 | $91.29 |
| 01/01/2011 | BILL | 2010 Tax Bill | $10.44 | $75.60 |
| 08/13/2010 | PAYMENT | 2009 - Bill Payment | $-10.64 | $65.16 |
| 08/13/2010 | INTEREST | 2009 Interest/Penalty | $0.41 | $75.80 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $15.64 | $75.39 |
| 01/01/2010 | BILL | 2009 Tax Bill | $10.23 | $59.75 |
| 08/14/2009 | PAYMENT | 2008 - Bill Payment | $-10.65 | $49.52 |
| 08/14/2009 | INTEREST | 2008 Interest/Penalty | $0.41 | $60.17 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $15.65 | $59.76 |
| 01/01/2009 | BILL | 2008 Tax Bill | $10.24 | $44.11 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $33.87 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-11.07 | $44.67 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $55.74 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $0.63 | $44.94 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $33.87 | $44.31 |
| 01/01/2008 | BILL | 2007 Tax Bill | $10.44 | $10.44 |
| 07/19/2007 | PAYMENT | 2006 - Bill Payment | $-11.71 | $0.00 |
| 07/19/2007 | INTEREST | 2006 Interest/Penalty | $0.34 | $11.71 |
| 01/01/2007 | BILL | 2006 Tax Bill | $11.37 | $11.37 |
| 01/27/2006 | PAYMENT | 2005 - Bill Payment | $-10.99 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $10.99 | $10.99 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-11.03 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $11.03 | $11.03 |
| 04/06/2004 | PAYMENT | 2003 - Bill Payment | $-10.86 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $10.86 | $10.86 |