Tax Account 05-123-21-015
Owners
A + A ENTERPRISE OF PUEBLO INC
4308 ST ANDREWS DR
PUEBLO, CO 81001-1165
Account Summary
| Account ID | 05-123-21-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1002 EAGLERIDGE BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,959.02 |
| Taxed incl Special Assessments | $4,959.02 |
| Paid | $0.00 |
| Bill Total | $4,959.02 |
| Interest | $0.00 |
| Bill Balance | $4,959.02 |
| Prior Billed* | $4,959.02 |
| Total Account Balance** | $5,008.61 |
| 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 | $4,431.30 | $0.00 | $0.00 | $4,431.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,479.66 | $0.00 | $0.00 | $4,479.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,835.96 | $0.00 | $0.00 | $4,835.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,853.26 | $0.00 | $0.00 | $4,853.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,716.20 | $0.00 | $0.00 | $4,716.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,717.00 | $0.00 | $0.00 | $4,717.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $4,101.30 | $0.00 | $0.00 | $4,101.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,936.36 | $0.00 | $0.00 | $2,936.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,315.64 | $0.00 | $0.00 | $3,315.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,303.08 | $0.00 | $0.00 | $3,303.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,204.04 | $0.00 | $0.00 | $3,204.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,211.28 | $0.00 | $0.00 | $3,211.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,086.55 | $0.00 | $0.00 | $3,086.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,356.52 | $0.00 | $0.00 | $3,356.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,633.86 | $0.00 | $0.00 | $3,633.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,522.86 | $0.00 | $70.46 | $3,593.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,850.82 | $0.00 | $77.02 | $3,927.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,919.88 | $0.00 | $78.40 | $3,998.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,847.54 | $14.85 | $170.85 | $3,033.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,725.14 | $0.00 | $0.00 | $2,725.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,167.82 | $0.00 | $43.36 | $2,211.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $225.80 | $0.00 | $0.00 | $225.80 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.70 | .00 | 25.96 | 25.96 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.47 | 11.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | A + A ENTERPRISE OF PUEBLO INC | $4,959.02 | $4,959.02 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-4,405.28 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-26.02 | $4,405.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,431.30 | $4,431.30 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-26.02 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-4,453.64 | $26.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,479.66 | $4,479.66 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-4,813.24 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-22.72 | $4,813.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,835.96 | $4,835.96 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.72 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-4,830.54 | $22.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,853.26 | $4,853.26 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-21.78 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-4,694.42 | $21.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,716.20 | $4,716.20 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.89 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-2,347.61 | $10.89 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-2,347.61 | $2,358.50 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-10.89 | $4,706.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,717.00 | $4,717.00 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-21.12 | $0.00 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-4,080.18 | $21.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,101.30 | $4,101.30 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-7.49 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-1,460.69 | $7.49 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-1,460.69 | $1,468.18 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-7.49 | $2,928.87 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,936.36 | $2,936.36 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-12.54 | $0.00 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-3,303.10 | $12.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,315.64 | $3,315.64 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-12.54 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-3,290.54 | $12.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,303.08 | $3,303.08 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-12.14 | $0.00 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-3,191.90 | $12.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,204.04 | $3,204.04 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-3,199.14 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-12.14 | $3,199.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,211.28 | $3,211.28 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-3,074.96 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-11.59 | $3,074.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,086.55 | $3,086.55 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-3,356.52 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,356.52 | $3,356.52 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,816.93 | $0.00 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,816.93 | $1,816.93 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,633.86 | $3,633.86 |
| 08/31/2010 | LIEN | 2009 Redemption Payment | $-3,733.26 | $0.00 |
| 08/31/2010 | LIEN | 2009 Redemption Interest/Fee | $134.94 | $3,733.26 |
| 08/31/2010 | LIEN | 2008 Redemption Payment | $-4,670.25 | $3,598.32 |
| 08/31/2010 | LIEN | 2008 Redemption Interest/Fee | $737.41 | $8,268.57 |
| 08/31/2010 | LIEN | 2007 Redemption Payment | $-5,354.39 | $7,531.16 |
| 08/31/2010 | LIEN | 2007 Redemption Interest/Fee | $1,351.11 | $12,885.55 |
| 08/31/2010 | LIEN | 2006 Redemption Payment | $-4,384.53 | $11,534.44 |
| 08/31/2010 | LIEN | 2006 Redemption Interest/Fee | $1,339.29 | $15,918.97 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-3,593.32 | $14,579.68 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $70.46 | $18,173.00 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $3,598.32 | $18,102.54 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,522.86 | $14,504.22 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-3,927.84 | $10,981.36 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $77.02 | $14,909.20 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $3,932.84 | $14,832.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,850.82 | $10,899.34 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $4,003.28 | $7,048.52 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-3,998.28 | $3,045.24 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $78.40 | $7,043.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,919.88 | $6,965.12 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-14.85 | $3,045.24 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-3,018.39 | $3,060.09 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $14.85 | $6,078.48 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $170.85 | $6,063.63 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $3,045.24 | $5,892.78 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,847.54 | $2,847.54 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-2,725.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,725.14 | $2,725.14 |
| 09/16/2005 | PAYMENT | 2004 - Bill Payment | $-1,127.27 | $0.00 |
| 09/16/2005 | INTEREST | 2004 Interest/Penalty | $43.36 | $1,127.27 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-1,083.91 | $1,083.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,167.82 | $2,167.82 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-112.90 | $0.00 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-112.90 | $112.90 |
| 01/01/2004 | Bill | 2003 Tax Bill | $225.80 | $225.80 |