Tax Account 05-111-06-013
Owners
AMRON LLC
PO BOX 8155
PUEBLO, CO 81008-8155
Account Summary
| Account ID | 05-111-06-013 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,068.77 |
| Taxed incl Special Assessments | $1,068.77 |
| Paid | $1,079.45 |
| 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 | $1,068.77 | $0.00 | $10.68 | $1,079.45 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,139.24 | $0.00 | $0.00 | $1,139.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,151.68 | $0.00 | $0.00 | $1,151.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,134.66 | $0.00 | $0.00 | $1,134.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,138.72 | $0.00 | $0.00 | $1,138.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,270.12 | $0.00 | $0.00 | $1,270.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,270.40 | $0.00 | $0.00 | $1,270.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,138.48 | $0.00 | $0.00 | $1,138.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,150.02 | $0.00 | $0.00 | $1,150.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,147.86 | $0.00 | $0.00 | $1,147.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,143.50 | $0.00 | $0.00 | $1,143.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,145.78 | $0.00 | $0.00 | $1,145.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,148.36 | $0.00 | $0.00 | $1,148.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,157.38 | $0.00 | $0.00 | $1,157.38 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,129.86 | $0.00 | $0.00 | $1,129.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $768.98 | $0.00 | $0.00 | $768.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $745.40 | $0.00 | $0.00 | $745.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,251.54 | $0.00 | $6.26 | $1,257.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,208.08 | $0.00 | $0.00 | $1,208.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $98.80 | $0.00 | $0.00 | $98.80 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $94.56 | $0.00 | $0.00 | $94.56 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $98.86 | $0.00 | $0.00 | $98.86 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $97.46 | $0.00 | $0.49 | $97.95 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $95.82 | $0.00 | $0.00 | $95.82 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $33.40 | $0.00 | $0.00 | $33.40 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/01/2026 | PAYMENT | ALLIANCE BUILDING SYSTEMS LLC CHECK 01544 C AD | $-1,079.45 | $0.00 |
| 05/01/2026 | INTEREST | ACCRUED INTEREST | $5.34 | $1,079.45 |
| 05/01/2026 | INTEREST | ACCRUED INTEREST | $5.34 | $1,074.11 |
| 01/19/2026 | BILL | AMRON LLC | $1,068.77 | $1,068.77 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-5.66 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,133.58 | $5.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,139.24 | $1,139.24 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,146.02 | $0.00 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-5.66 | $1,146.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,151.68 | $1,151.68 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,129.32 | $0.00 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-5.34 | $1,129.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,134.66 | $1,134.66 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,133.38 | $0.00 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-5.34 | $1,133.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,138.72 | $1,138.72 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,264.26 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-5.86 | $1,264.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,270.12 | $1,270.12 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,264.54 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-5.86 | $1,264.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,270.40 | $1,270.40 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-5.86 | $0.00 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-1,132.62 | $5.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,138.48 | $1,138.48 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-572.08 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-2.93 | $572.08 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-2.93 | $575.01 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-572.08 | $577.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,150.02 | $1,150.02 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-4.34 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-1,143.52 | $4.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,147.86 | $1,147.86 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-4.34 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,139.16 | $4.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,143.50 | $1,143.50 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-4.34 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-1,141.44 | $4.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,145.78 | $1,145.78 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-4.34 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-1,144.02 | $4.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,148.36 | $1,148.36 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-1,153.04 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-4.34 | $1,153.04 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,157.38 | $1,157.38 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-1,129.86 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,129.86 | $1,129.86 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-768.98 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $768.98 | $768.98 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-745.40 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $745.40 | $745.40 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-632.03 | $0.00 |
| 06/16/2009 | INTEREST | 2008 Interest/Penalty | $6.26 | $632.03 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-625.77 | $625.77 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,251.54 | $1,251.54 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,208.08 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,208.08 | $1,208.08 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-98.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $98.80 | $98.80 |
| 05/15/2006 | PAYMENT | 2005 - Bill Payment | $-47.28 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-47.28 | $47.28 |
| 01/01/2006 | BILL | 2005 Tax Bill | $94.56 | $94.56 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-49.43 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-49.43 | $49.43 |
| 01/01/2005 | BILL | 2004 Tax Bill | $98.86 | $98.86 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-49.22 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $0.49 | $49.22 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-48.73 | $48.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $97.46 | $97.46 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $47.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $95.82 | $95.82 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $16.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $33.40 | $33.40 |