Tax Account 22-000-00-168
Owners
L P O P RANCH LLC
5684 SUMMIT VIEW DR
PUEBLO, CO 81004-8716
Account Summary
| Account ID | 22-000-00-168 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $29.81 |
| Taxed incl Special Assessments | $29.81 |
| Paid | $29.81 |
| 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 | 70AE (70AE) |
* 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 | $29.81 | $0.00 | $0.00 | $29.81 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $32.04 | $0.00 | $0.00 | $32.04 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $32.44 | $0.00 | $0.00 | $32.44 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $31.30 | $0.00 | $0.00 | $31.30 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $34.30 | $0.00 | $0.00 | $34.30 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $33.58 | $0.00 | $0.00 | $33.58 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $33.48 | $0.00 | $0.00 | $33.48 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $31.60 | $0.00 | $0.00 | $31.60 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $31.66 | $0.00 | $0.00 | $31.66 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $28.98 | $0.00 | $0.00 | $28.98 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $28.82 | $10.00 | $1.73 | $40.55 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $25.94 | $0.00 | $0.00 | $25.94 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $25.72 | $0.00 | $0.00 | $25.72 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $24.17 | $0.00 | $0.00 | $24.17 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $24.08 | $0.00 | $0.00 | $24.08 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $23.76 | $0.00 | $0.00 | $23.76 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $24.41 | $0.00 | $0.00 | $24.41 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $23.63 | $0.00 | $0.00 | $23.63 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $24.10 | $0.00 | $0.00 | $24.10 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $25.38 | $0.00 | $0.00 | $25.38 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $24.53 | $0.00 | $0.00 | $24.53 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $24.83 | $0.00 | $0.00 | $24.83 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $24.45 | $0.00 | $0.00 | $24.45 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $23.71 | $17.55 | $1.42 | $42.68 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $22.04 | $0.00 | $0.00 | $22.04 | $0.00 | $0.00 | 8.1620 | 70AC |
| 2000 REAL ESTATE TAXES | $22.62 | $0.00 | $0.00 | $22.62 | $0.00 | $0.00 | 8.0769 | 70AC |
| 1999 REAL ESTATE TAXES | $22.78 | $0.00 | $0.00 | $22.78 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .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 | .07 | .07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/23/2026 | PAYMENT | LPOP RANCH LLC CHECK 1068 L-6 C*TR | $-29.81 | $0.00 |
| 01/19/2026 | BILL | L P O P RANCH LLC | $29.81 | $29.81 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-31.90 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-0.14 | $31.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $32.04 | $32.04 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-0.14 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-32.30 | $0.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $32.44 | $32.44 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.14 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-31.16 | $0.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $31.30 | $31.30 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-34.16 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.14 | $34.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $34.30 | $34.30 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-0.14 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-33.44 | $0.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $33.58 | $33.58 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-0.14 | $0.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-33.34 | $0.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $33.48 | $33.48 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-31.48 | $0.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $31.60 | $31.60 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-31.54 | $0.00 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $31.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $31.66 | $31.66 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-28.98 | $0.00 |
| 03/27/2017 | LIEN | 2015 Redemption Payment | $-62.18 | $28.98 |
| 03/27/2017 | LIEN | 2015 Redemption Interest/Fee | $9.63 | $91.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $28.98 | $81.53 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-30.55 | $52.55 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $83.10 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $93.10 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $1.73 | $83.10 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $52.55 | $81.37 |
| 01/01/2016 | BILL | 2015 Tax Bill | $28.82 | $28.82 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-25.94 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $25.94 | $25.94 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-25.72 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $25.72 | $25.72 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-24.10 | $0.07 |
| 01/01/2013 | BILL | 2012 Tax Bill | $24.17 | $24.17 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-24.08 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $24.08 | $24.08 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-23.76 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $23.76 | $23.76 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-24.41 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $24.41 | $24.41 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-23.63 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $23.63 | $23.63 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-24.10 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $24.10 | $24.10 |
| 04/09/2007 | PAYMENT | 2006 - Bill Payment | $-25.38 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $25.38 | $25.38 |
| 03/21/2006 | PAYMENT | 2005 - Bill Payment | $-24.53 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $24.53 | $24.53 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-24.83 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $24.83 | $24.83 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-24.45 | $0.00 |
| 02/11/2004 | LIEN | 2002 Redemption Payment | $-55.82 | $24.45 |
| 02/11/2004 | LIEN | 2002 Redemption Interest/Fee | $9.14 | $80.27 |
| 01/01/2004 | BILL | 2003 Tax Bill | $24.45 | $71.13 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-17.55 | $46.68 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-25.13 | $64.23 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $17.55 | $89.36 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $1.42 | $71.81 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $46.68 | $70.39 |
| 01/01/2003 | BILL | 2002 Tax Bill | $23.71 | $23.71 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-22.04 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $22.04 | $22.04 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-22.62 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $22.62 | $22.62 |
| 02/02/2000 | PAYMENT | 1999 - Bill Payment | $-22.78 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $22.78 | $22.78 |