Tax Account 05-123-06-001
Owners
AVILA ENTERPRISES LLC
3960 IVYWOOD LN
PUEBLO, CO 81005-2567
Account Summary
| Account ID | 05-123-06-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1208 EAGLERIDGE BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $39,334.48 |
| Taxed incl Special Assessments | $39,334.48 |
| Paid | $0.00 |
| Bill Total | $39,334.48 |
| Interest | $0.00 |
| Bill Balance | $39,334.48 |
| Prior Billed* | $39,334.48 |
| Total Account Balance** | $39,727.82 |
| 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 | $37,135.14 | $0.00 | $0.00 | $37,135.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $37,540.62 | $0.00 | $187.70 | $37,728.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $34,849.40 | $0.00 | $1,045.48 | $35,894.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $34,974.10 | $0.00 | $349.74 | $35,323.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $42,008.72 | $0.00 | $0.00 | $42,008.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $40,278.26 | $0.00 | $1,611.13 | $41,889.39 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $35,403.18 | $10.00 | $2,124.19 | $37,537.37 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $35,762.28 | $0.00 | $1,430.50 | $37,192.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $36,418.04 | $0.00 | $364.18 | $36,782.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $36,279.98 | $0.00 | $1,088.40 | $37,368.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,865.94 | $0.00 | $18.66 | $1,884.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,870.16 | $0.00 | $18.70 | $1,888.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,884.82 | $0.00 | $0.00 | $1,884.82 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,840.00 | $0.00 | $0.00 | $1,840.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,952.98 | $0.00 | $19.53 | $1,972.51 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,893.56 | $0.00 | $0.00 | $1,893.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,922.18 | $10.00 | $96.11 | $2,028.29 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,956.64 | $10.00 | $97.83 | $2,064.47 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,161.12 | $0.00 | $0.00 | $1,161.12 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,111.22 | $0.00 | $0.00 | $1,111.22 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,161.72 | $0.00 | $0.00 | $1,161.72 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $200.72 | $0.00 | $0.00 | $200.72 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $197.34 | $0.00 | $0.00 | $197.34 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $178.12 | $0.00 | $0.00 | $178.12 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $53.30 | $0.00 | $0.00 | $53.30 | $0.00 | $0.00 | 8.1995 | 60R |
| 1999 REAL ESTATE TAXES | $52.36 | $0.00 | $0.79 | $53.15 | $0.00 | $0.00 | 8.0543 | 60R |
| 1998 REAL ESTATE TAXES | $57.52 | $0.00 | $0.00 | $57.52 | $0.00 | $0.00 | 8.8480 | 60R |
| 1997 REAL ESTATE TAXES | $58.06 | $0.00 | $0.00 | $58.06 | $0.00 | $0.00 | 8.9320 | 60R |
| 1996 REAL ESTATE TAXES | $63.04 | $0.00 | $0.00 | $63.04 | $0.00 | $0.00 | 9.6982 | 60R |
| 1995 REAL ESTATE TAXES | $64.46 | $0.00 | $0.00 | $64.46 | $0.00 | $0.00 | 9.9172 | 60R |
| 1994 REAL ESTATE TAXES | $68.30 | $0.00 | $0.00 | $68.30 | $0.00 | $0.00 | 9.6196 | 60R |
| 1993 REAL ESTATE TAXES | $56.76 | $0.00 | $0.00 | $56.76 | $0.00 | $0.00 | 9.6196 | 60R |
| 1992 REAL ESTATE TAXES | $56.76 | $0.00 | $0.00 | $56.76 | $0.00 | $0.00 | 9.6196 | 60R |
| 1991 REAL ESTATE TAXES | $91.40 | $0.00 | $0.00 | $91.40 | $0.00 | $0.00 | 9.6196 | 60R |
| 1990 REAL ESTATE TAXES | $131.54 | $10.00 | $8.55 | $150.09 | $0.00 | $0.00 | 9.3174 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 204.93 | .00 | 207.00 | 207.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 186.79 | 188.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 186.79 | 188.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 162.12 | 163.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 162.12 | 163.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 192.04 | 193.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 184.10 | 185.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 180.56 | 182.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 180.56 | 182.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 136.46 | 137.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 136.46 | 137.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | AVILA ENTERPRISES LLC | $39,334.48 | $39,334.48 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-188.68 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-36,946.46 | $188.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $37,135.14 | $37,135.14 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-18,862.73 | $0.00 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-95.28 | $18,862.73 |
| 06/24/2024 | INTEREST | 2023 Interest/Penalty | $187.70 | $18,958.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-94.34 | $18,770.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18,675.97 | $18,864.65 |
| 01/01/2024 | Bill | 2023 Tax Bill | $37,540.62 | $37,540.62 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-35,726.21 | $0.00 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-168.67 | $35,726.21 |
| 07/20/2023 | INTEREST | 2022 Interest/Penalty | $1,045.48 | $35,894.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $34,849.40 | $34,849.40 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-165.40 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-35,158.44 | $165.40 |
| 06/07/2022 | INTEREST | 2021 Interest/Penalty | $349.74 | $35,323.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $34,974.10 | $34,974.10 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-20,907.37 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-96.99 | $20,907.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20,907.37 | $21,004.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-96.99 | $41,911.73 |
| 01/01/2021 | Bill | 2020 Tax Bill | $42,008.72 | $42,008.72 |
| 12/23/2020 | LIEN | 2019 Redemption Payment | $-43,989.11 | $0.00 |
| 12/23/2020 | LIEN | 2019 Redemption Interest/Fee | $2,094.72 | $43,989.11 |
| 12/23/2020 | LIEN | 2018 Redemption Payment | $-43,191.08 | $41,894.39 |
| 12/23/2020 | LIEN | 2018 Redemption Interest/Fee | $5,639.71 | $85,085.47 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-41,695.99 | $79,445.76 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-193.40 | $121,141.75 |
| 08/13/2020 | INTEREST | 2019 Interest/Penalty | $1,611.13 | $121,335.15 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $41,894.39 | $119,724.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $40,278.26 | $77,829.63 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-193.32 | $37,551.37 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-37,334.05 | $37,744.69 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $75,078.74 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $75,088.74 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $2,124.19 | $75,078.74 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $37,551.37 | $72,954.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $35,403.18 | $35,403.18 |
| 09/04/2018 | PAYMENT | 2017 - Bill Payment | $-37,003.10 | $0.00 |
| 09/04/2018 | PAYMENT | 2017 - Bill Payment | $-189.68 | $37,003.10 |
| 09/04/2018 | INTEREST | 2017 Interest/Penalty | $1,430.50 | $37,192.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $35,762.28 | $35,762.28 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-139.22 | $0.00 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-36,643.00 | $139.22 |
| 05/23/2017 | INTEREST | 2016 Interest/Penalty | $364.18 | $36,782.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $36,418.04 | $36,418.04 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-37,226.40 | $0.00 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-141.98 | $37,226.40 |
| 07/28/2016 | INTEREST | 2015 Interest/Penalty | $1,088.40 | $37,368.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $36,279.98 | $36,279.98 |
| 05/21/2015 | PAYMENT | 2014 - Bill Payment | $-1,877.45 | $0.00 |
| 05/21/2015 | PAYMENT | 2014 - Bill Payment | $-7.15 | $1,877.45 |
| 05/21/2015 | INTEREST | 2014 Interest/Penalty | $18.66 | $1,884.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,865.94 | $1,865.94 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-7.15 | $0.00 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-1,881.71 | $7.15 |
| 05/20/2014 | INTEREST | 2013 Interest/Penalty | $18.70 | $1,888.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,870.16 | $1,870.16 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,877.74 | $0.00 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-7.08 | $1,877.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,884.82 | $1,884.82 |
| 03/28/2012 | PAYMENT | 2011 - Bill Payment | $-1,840.00 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,840.00 | $1,840.00 |
| 05/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,972.51 | $0.00 |
| 05/25/2011 | INTEREST | 2010 Interest/Penalty | $19.53 | $1,972.51 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,952.98 | $1,952.98 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,893.56 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,893.56 | $1,893.56 |
| 09/16/2009 | PAYMENT | 2008 - Bill Payment | $-2,018.29 | $0.00 |
| 09/16/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $2,018.29 |
| 09/16/2009 | INTEREST | 2008 Interest/Penalty | $96.11 | $2,028.29 |
| 09/16/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,932.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,922.18 | $1,922.18 |
| 09/30/2008 | PAYMENT | 2007 - Bill Payment | $-2,054.47 | $0.00 |
| 09/30/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $2,054.47 |
| 09/30/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $2,064.47 |
| 09/30/2008 | INTEREST | 2007 Interest/Penalty | $97.83 | $2,054.47 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,956.64 | $1,956.64 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-580.56 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-580.56 | $580.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,161.12 | $1,161.12 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-1,111.22 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,111.22 | $1,111.22 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-1,161.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,161.72 | $1,161.72 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-100.36 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-100.36 | $100.36 |
| 01/01/2004 | Bill | 2003 Tax Bill | $200.72 | $200.72 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-197.34 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $197.34 | $197.34 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-178.12 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $178.12 | $178.12 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-26.65 | $0.00 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-26.65 | $26.65 |
| 01/01/2001 | Bill | 2000 Tax Bill | $53.30 | $53.30 |
| 08/21/2000 | PAYMENT | 1999 - Bill Payment | $-26.97 | $0.00 |
| 08/21/2000 | INTEREST | 1999 Interest/Penalty | $0.79 | $26.97 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-26.18 | $26.18 |
| 01/01/2000 | Bill | 1999 Tax Bill | $52.36 | $52.36 |
| 05/21/1999 | PAYMENT | 1998 - Bill Payment | $-28.76 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-28.76 | $28.76 |
| 01/01/1999 | Bill | 1998 Tax Bill | $57.52 | $57.52 |
| 06/02/1998 | PAYMENT | 1997 - Bill Payment | $-29.03 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-29.03 | $29.03 |
| 01/01/1998 | Bill | 1997 Tax Bill | $58.06 | $58.06 |
| 06/09/1997 | PAYMENT | 1996 - Bill Payment | $-31.52 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-31.52 | $31.52 |
| 01/01/1997 | Bill | 1996 Tax Bill | $63.04 | $63.04 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-64.46 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $64.46 | $64.46 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-68.30 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $68.30 | $68.30 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-56.76 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.76 | $56.76 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-56.76 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $56.76 | $56.76 |
| 06/02/1992 | PAYMENT | 1990 - Bill Payment | $-140.09 | $0.00 |
| 06/02/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $140.09 |
| 06/02/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $150.09 |
| 06/02/1992 | INTEREST | 1990 Interest/Penalty | $8.55 | $140.09 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-91.40 | $131.54 |
| 01/01/1992 | Bill | 1991 Tax Bill | $91.40 | $222.94 |
| 01/01/1991 | Bill | 1990 Tax Bill | $131.54 | $131.54 |