Tax Account 05-130-12-012
Owners
CAVEL PROPERTIES LLC
24 CLUB MANOR DR STE 202
PUEBLO, CO 81008-1659
Account Summary
| Account ID | 05-130-12-012 |
|---|---|
| Account Type | Real Estate |
| Location | 24 CLUB MANOR DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $14,256.34 |
| Taxed incl Special Assessments | $14,256.34 |
| Paid | $0.00 |
| Bill Total | $14,256.34 |
| Interest | $0.00 |
| Bill Balance | $14,256.34 |
| Prior Billed* | $14,256.34 |
| Total Account Balance** | $14,398.90 |
| 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 | $13,588.62 | $0.00 | $0.00 | $13,588.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $13,809.66 | $0.00 | $0.00 | $13,809.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $10,865.26 | $0.00 | $0.00 | $10,865.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $10,853.08 | $0.00 | $0.00 | $10,853.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $13,264.66 | $0.00 | $0.00 | $13,264.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $13,267.56 | $0.00 | $0.00 | $13,267.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $8,388.82 | $0.00 | $0.00 | $8,388.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $8,473.90 | $0.00 | $0.00 | $8,473.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $7,802.66 | $0.00 | $0.00 | $7,802.66 | $0.00 | $0.00 | 8.9617 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 72.23 | .00 | 72.96 | 72.96 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 71.20 | 71.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 50.55 | 51.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 60.65 | 61.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 60.65 | 61.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 42.79 | 43.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 42.79 | 43.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CAVEL PROPERTIES LLC | $14,256.34 | $14,256.34 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-13,588.62 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $13,588.62 | $13,588.62 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-71.92 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-13,737.74 | $71.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $13,809.66 | $13,809.66 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-51.06 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-10,814.20 | $51.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $10,865.26 | $10,865.26 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-10,853.08 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $10,853.08 | $10,853.08 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-13,203.40 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-61.26 | $13,203.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $13,264.66 | $13,264.66 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-61.26 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-13,206.30 | $61.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $13,267.56 | $13,267.56 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-8,345.60 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-43.22 | $8,345.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $8,388.82 | $8,388.82 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-8,430.68 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-43.22 | $8,430.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $8,473.90 | $8,473.90 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-7,773.12 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-29.54 | $7,773.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $7,802.66 | $7,802.66 |