Tax Account 04-324-17-004
Owners
ERA HOLDINGS II LLC
1152 41ST LN
PUEBLO, CO 81006-9315
Account Summary
| Account ID | 04-324-17-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1721 E ILEX ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $12,766.69 |
| Taxed incl Special Assessments | $12,766.69 |
| Paid | $12,766.69 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 101.24 |
| Tax District | 60J (60J) |
* 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 | $12,766.69 | $0.00 | $0.00 | $12,766.69 | $0.00 | $0.00 | 10.1240 | 60J |
| 2024 REAL ESTATE TAXES | $5,369.44 | $0.00 | $0.00 | $5,369.44 | $0.00 | $0.00 | 10.4215 | 60J |
| 2023 REAL ESTATE TAXES | $5,185.70 | $0.00 | $0.00 | $5,185.70 | $0.00 | $0.00 | 10.5264 | 60J |
| 2022 REAL ESTATE TAXES | $5,295.14 | $0.00 | $0.00 | $5,295.14 | $0.00 | $0.00 | 10.5990 | 60J |
| 2021 REAL ESTATE TAXES | $5,312.58 | $0.00 | $0.00 | $5,312.58 | $0.00 | $0.00 | 10.6340 | 60J |
| 2020 REAL ESTATE TAXES | $5,068.86 | $0.00 | $0.00 | $5,068.86 | $0.00 | $0.00 | 10.7715 | 60J |
| 2019 REAL ESTATE TAXES | $5,070.26 | $0.00 | $0.00 | $5,070.26 | $0.00 | $0.00 | 10.7736 | 60J |
| 2018 REAL ESTATE TAXES | $4,548.92 | $0.00 | $0.00 | $4,548.92 | $0.00 | $0.00 | 9.7398 | 60J |
| 2017 REAL ESTATE TAXES | $4,591.04 | $0.00 | $0.00 | $4,591.04 | $0.00 | $0.00 | 9.8303 | 60J |
| 2016 REAL ESTATE TAXES | $4,687.28 | $0.00 | $0.00 | $4,687.28 | $0.00 | $0.00 | 9.8252 | 60J |
| 2015 REAL ESTATE TAXES | $4,671.04 | $0.00 | $46.71 | $4,717.75 | $0.00 | $0.00 | 9.7911 | 60J |
| 2014 REAL ESTATE TAXES | $4,758.28 | $0.00 | $0.00 | $4,758.28 | $0.00 | $0.00 | 9.8089 | 60J |
| 2013 REAL ESTATE TAXES | $4,768.10 | $0.00 | $0.00 | $4,768.10 | $0.00 | $0.00 | 9.8292 | 60J |
| 2012 REAL ESTATE TAXES | $4,998.70 | $0.00 | $0.00 | $4,998.70 | $0.00 | $0.00 | 9.8998 | 60J |
| 2011 REAL ESTATE TAXES | $4,732.52 | $0.00 | $0.00 | $4,732.52 | $0.00 | $0.00 | 9.7181 | 60J |
| 2010 REAL ESTATE TAXES | $5,082.88 | $0.00 | $0.00 | $5,082.88 | $0.00 | $0.00 | 10.2618 | 60J |
| 2009 REAL ESTATE TAXES | $4,942.06 | $0.00 | $0.00 | $4,942.06 | $0.00 | $0.00 | 9.9759 | 60J |
| 2008 REAL ESTATE TAXES | $5,110.40 | $0.00 | $0.00 | $5,110.40 | $0.00 | $0.00 | 10.1136 | 60J |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 627.76 | 634.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 248.93 | 251.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 175.92 | 177.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | ERA HOLDINGS II LLC CHECK 000000000001010 | $-12,766.69 | $0.00 |
| 01/19/2026 | BILL | ERA HOLDINGS II LLC | $12,766.69 | $12,766.69 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-251.44 | $0.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-5,118.00 | $251.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,369.44 | $5,369.44 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-16.18 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-5,169.52 | $16.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $5,185.70 | $5,185.70 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-15.78 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-5,279.36 | $15.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $5,295.14 | $5,295.14 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-15.78 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-5,296.80 | $15.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $5,312.58 | $5,312.58 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-5,054.00 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-14.86 | $5,054.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $5,068.86 | $5,068.86 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-5,055.40 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-14.86 | $5,055.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $5,070.26 | $5,070.26 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-14.74 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-4,534.18 | $14.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $4,548.92 | $4,548.92 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-4,576.30 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-14.74 | $4,576.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $4,591.04 | $4,591.04 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-4,676.12 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-11.16 | $4,676.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $4,687.28 | $4,687.28 |
| 07/22/2016 | PAYMENT | 2015 - Bill Payment | $-2,376.54 | $0.00 |
| 07/22/2016 | PAYMENT | 2015 - Bill Payment | $-5.69 | $2,376.54 |
| 07/22/2016 | INTEREST | 2015 Interest/Penalty | $46.71 | $2,382.23 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.58 | $2,335.52 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-2,329.94 | $2,341.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $4,671.04 | $4,671.04 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-4,746.92 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-11.36 | $4,746.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $4,758.28 | $4,758.28 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-4,756.74 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-11.36 | $4,756.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $4,768.10 | $4,768.10 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-177.70 | $0.00 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-4,821.00 | $177.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $4,998.70 | $4,998.70 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-4,732.52 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $4,732.52 | $4,732.52 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-5,082.88 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $5,082.88 | $5,082.88 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-4,942.06 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $4,942.06 | $4,942.06 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-5,110.40 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $5,110.40 | $5,110.40 |