Tax Account 04-201-23-021
Owners
21C MANAGEMENT LLC
PO BOX 3833
AVON, CO 81620
Account Summary
| Account ID | 04-201-23-021 |
|---|---|
| Account Type | Real Estate |
| Location | 21 CAREFREE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,090.89 |
| Taxed incl Special Assessments | $2,090.89 |
| Paid | $2,090.89 |
| 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 | $2,090.89 | $0.00 | $0.00 | $2,090.89 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,871.88 | $0.00 | $0.00 | $1,871.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,892.90 | $0.00 | $0.00 | $1,892.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,706.50 | $0.00 | $0.00 | $1,706.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,760.38 | $0.00 | $0.00 | $1,760.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,643.38 | $20.00 | $0.00 | $1,663.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,644.32 | $0.00 | $0.00 | $1,644.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,185.60 | $0.00 | $0.00 | $1,185.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,197.44 | $0.00 | $0.00 | $1,197.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,148.62 | $0.00 | $0.00 | $1,148.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,144.32 | $0.00 | $0.00 | $1,144.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,130.96 | $0.00 | $0.00 | $1,130.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,133.48 | $0.00 | $0.00 | $1,133.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,218.70 | $0.00 | $0.00 | $1,218.70 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,178.02 | $0.00 | $0.00 | $1,178.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,284.38 | $0.00 | $0.00 | $1,284.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,244.76 | $0.00 | $0.00 | $1,244.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,333.86 | $0.00 | $0.00 | $1,333.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,357.80 | $0.00 | $0.00 | $1,357.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,293.18 | $0.00 | $0.00 | $1,293.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,237.60 | $0.00 | $0.00 | $1,237.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,214.58 | $0.00 | $0.00 | $1,214.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,197.52 | $0.00 | $0.00 | $1,197.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,299.80 | $0.00 | $0.00 | $1,299.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,173.24 | $0.00 | $0.00 | $1,173.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,049.54 | $0.00 | $0.00 | $1,049.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,030.96 | $0.00 | $0.00 | $1,030.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,050.84 | $0.00 | $0.00 | $1,050.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,061.36 | $0.00 | $0.00 | $1,061.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,021.22 | $0.00 | $0.00 | $1,021.22 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,045.40 | $0.00 | $0.00 | $1,045.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,120.78 | $0.00 | $0.00 | $1,120.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,120.78 | $0.00 | $0.00 | $1,120.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,251.02 | $0.00 | $0.00 | $1,251.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,251.02 | $0.00 | $0.00 | $1,251.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,169.68 | $0.00 | $0.00 | $1,169.68 | $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 | 44.31 | 44.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.89 | 45.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.89 | 45.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.63 | 32.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.63 | 32.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.06 | 30.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.06 | 30.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.98 | 24.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.98 | 24.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/21/2026 | PAYMENT | 21C MANAGEMENT LLC PAYIT PAID BY PAYMENT PROVIDER API | $-2,090.89 | $0.00 |
| 01/19/2026 | BILL | 21C MANAGEMENT LLC | $2,090.89 | $2,090.89 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,826.54 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-45.34 | $1,826.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,871.88 | $1,871.88 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-45.34 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,847.56 | $45.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,892.90 | $1,892.90 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-32.96 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,673.54 | $32.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,706.50 | $1,706.50 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-1,727.42 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-32.96 | $1,727.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,760.38 | $1,760.38 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-20.00 | $0.00 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-30.36 | $20.00 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,613.02 | $50.36 |
| 04/08/2021 | INTEREST | 2020 Interest/Penalty | $20.00 | $1,663.38 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $30.36 | $1,643.38 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $1,613.02 | $1,613.02 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,613.02 | $0.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-30.36 | $1,613.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,643.38 | $1,643.38 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,613.96 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-30.36 | $1,613.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,644.32 | $1,644.32 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-24.22 | $0.00 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,161.38 | $24.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,185.60 | $1,185.60 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-24.22 | $0.00 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-1,173.22 | $24.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,197.44 | $1,197.44 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,132.94 | $0.00 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-15.68 | $1,132.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,148.62 | $1,148.62 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,128.64 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-15.68 | $1,128.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,144.32 | $1,144.32 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-15.46 | $0.00 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-1,115.50 | $15.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,130.96 | $1,130.96 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-15.46 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-1,118.02 | $15.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,133.48 | $1,133.48 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-1,202.20 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-16.50 | $1,202.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,218.70 | $1,218.70 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,178.02 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,178.02 | $1,178.02 |
| 04/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,284.38 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,284.38 | $1,284.38 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-1,244.76 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,244.76 | $1,244.76 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-1,333.86 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,333.86 | $1,333.86 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-1,357.80 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,357.80 | $1,357.80 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,293.18 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,293.18 | $1,293.18 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,237.60 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,237.60 | $1,237.60 |
| 01/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,214.58 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,214.58 | $1,214.58 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-598.76 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-598.76 | $598.76 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,197.52 | $1,197.52 |
| 03/26/2003 | PAYMENT | 2002 - Bill Payment | $-649.90 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-649.90 | $649.90 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,299.80 | $1,299.80 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-586.62 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-586.62 | $586.62 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,173.24 | $1,173.24 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-524.77 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-524.77 | $524.77 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,049.54 | $1,049.54 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-515.48 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-515.48 | $515.48 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,030.96 | $1,030.96 |
| 06/21/1999 | PAYMENT | 1998 - Bill Payment | $-525.42 | $0.00 |
| 03/09/1999 | PAYMENT | 1998 - Bill Payment | $-525.42 | $525.42 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,050.84 | $1,050.84 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-530.68 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-530.68 | $530.68 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,061.36 | $1,061.36 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-510.61 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-510.61 | $510.61 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,021.22 | $1,021.22 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-522.70 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-522.70 | $522.70 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,045.40 | $1,045.40 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-1,120.78 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,120.78 | $1,120.78 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,120.78 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,120.78 | $1,120.78 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,251.02 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,251.02 | $1,251.02 |
| 01/21/1992 | PAYMENT | 1991 - Bill Payment | $-1,251.02 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,251.02 | $1,251.02 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-1,169.68 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,169.68 | $1,169.68 |