Tax Account 04-181-23-010
Owners
A J E LLC
725 DESERT FLOWER BLVD
PUEBLO, CO 81001-1144
Account Summary
| Account ID | 04-181-23-010 |
|---|---|
| Account Type | Real Estate |
| Location | 725 DESERT FLOWER BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,796.69 |
| Taxed incl Special Assessments | $2,796.69 |
| Paid | $1,398.35 |
| Bill Total | $2,796.69 |
| Interest | $0.00 |
| Bill Balance | $1,398.34 |
| Prior Billed* | $1,398.34 |
| Total Account Balance** | $1,398.34 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,606.24 | $0.00 | $0.00 | $1,606.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,623.74 | $0.00 | $0.00 | $1,623.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,370.06 | $0.00 | $0.00 | $2,370.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,378.54 | $0.00 | $0.00 | $2,378.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,867.74 | $0.00 | $0.00 | $2,867.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,179.28 | $0.00 | $0.00 | $2,179.28 | $0.00 | $0.00 | 9.9101 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 7.41 | 7.43 | 7.43 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001635 | $-1,398.35 | $1,398.34 |
| 01/19/2026 | Bill | A J E LLC | $2,796.69 | $2,796.69 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-5.98 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-797.14 | $5.98 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-5.98 | $803.12 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-797.14 | $809.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,606.24 | $1,606.24 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-11.96 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,611.78 | $11.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,623.74 | $1,623.74 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-11.14 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-2,358.92 | $11.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,370.06 | $2,370.06 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-5.57 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,183.70 | $5.57 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,183.70 | $1,189.27 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-5.57 | $2,372.97 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,378.54 | $2,378.54 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-6.62 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,427.25 | $6.62 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,427.25 | $1,433.87 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-6.62 | $2,861.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,867.74 | $2,867.74 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,084.61 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-5.03 | $1,084.61 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-5.03 | $1,089.64 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,084.61 | $1,094.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,179.28 | $2,179.28 |