Tax Account 04-193-00-021
Owners
A V J B HOLDINGS LLC
4841 BLUESKY DR
CASTLE ROCK, CO 80109-8618
Account Summary
| Account ID | 04-193-00-021 |
|---|---|
| Account Type | Real Estate |
| Location | 725 E 20TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $826.73 |
| Taxed incl Special Assessments | $826.73 |
| Paid | $0.00 |
| Bill Total | $859.79 |
| Interest | $33.06 |
| Bill Balance | $826.73 |
| Prior Billed* | $826.73 |
| Total Account Balance** | $863.93 |
| 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 | $172.90 | $10.00 | $10.37 | $193.27 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $173.94 | $10.00 | $10.44 | $194.38 | $0.00 | $0.00 | 9.6629 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | .00 | 4.38 | 4.38 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | A V J B HOLDINGS LLC | $826.73 | $826.73 |
| 12/15/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-223.59 | $0.00 |
| 12/15/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $14.32 | $223.59 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-0.91 | $209.27 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $210.18 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-182.36 | $220.18 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.37 | $402.54 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $392.17 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $209.27 | $382.17 |
| 01/01/2025 | BILL | 2024 Tax Bill | $172.90 | $172.90 |
| 10/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $0.00 |
| 10/29/2024 | PAYMENT | 2023 - Bill Payment | $-184.38 | $10.00 |
| 10/29/2024 | INTEREST | 2023 Interest/Penalty | $10.44 | $194.38 |
| 10/29/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $183.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $173.94 | $173.94 |