Tax Account 05-130-14-020
Owners
A G A PUEBLO LLC
122 STEWART DR
ASPEN, CO 81611-9714
Account Summary
| Account ID | 05-130-14-020 |
|---|---|
| Account Type | Real Estate |
| Location | 3204 N ELIZABETH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $30,486.43 |
| Taxed incl Special Assessments | $30,486.43 |
| Paid | $0.00 |
| Bill Total | $30,486.43 |
| Interest | $0.00 |
| Bill Balance | $30,486.43 |
| Prior Billed* | $30,486.43 |
| Total Account Balance** | $30,791.29 |
| 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 | $29,981.72 | $0.00 | $0.00 | $29,981.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $30,309.08 | $0.00 | $0.00 | $30,309.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $29,437.34 | $0.00 | $0.00 | $29,437.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $29,542.66 | $0.00 | $0.00 | $29,542.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $30,696.04 | $0.00 | $306.96 | $31,003.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $30,702.90 | $0.00 | $0.00 | $30,702.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $27,168.20 | $0.00 | $0.00 | $27,168.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $27,443.78 | $0.00 | $0.00 | $27,443.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $25,801.44 | $0.00 | $0.00 | $25,801.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $5,287.84 | $0.00 | $0.00 | $5,287.84 | $0.00 | $0.00 | 8.9276 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 155.79 | .00 | 157.36 | 157.36 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 151.57 | 153.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 151.57 | 153.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 136.96 | 138.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 136.96 | 138.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 140.32 | 141.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 140.32 | 141.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 138.56 | 139.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 138.56 | 139.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 96.68 | 97.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | A G A PUEBLO LLC | $30,486.43 | $30,486.43 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-76.55 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-14,914.31 | $76.55 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-76.55 | $14,990.86 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-14,914.31 | $15,067.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $29,981.72 | $29,981.72 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-15,077.99 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-76.55 | $15,077.99 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-15,077.99 | $15,154.54 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-76.55 | $30,232.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $30,309.08 | $30,309.08 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-69.17 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-14,649.50 | $69.17 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-14,649.50 | $14,718.67 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-69.17 | $29,368.17 |
| 01/01/2023 | Bill | 2022 Tax Bill | $29,437.34 | $29,437.34 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-14,702.16 | $0.00 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-69.17 | $14,702.16 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-69.17 | $14,771.33 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-14,702.16 | $14,840.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $29,542.66 | $29,542.66 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-72.29 | $0.00 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-15,582.69 | $72.29 |
| 07/19/2021 | INTEREST | 2020 Interest/Penalty | $306.96 | $15,654.98 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-70.87 | $15,348.02 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-15,277.15 | $15,418.89 |
| 01/01/2021 | Bill | 2020 Tax Bill | $30,696.04 | $30,696.04 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-30,561.16 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-141.74 | $30,561.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $30,702.90 | $30,702.90 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-27,028.24 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-139.96 | $27,028.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $27,168.20 | $27,168.20 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-27,303.82 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-139.96 | $27,303.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $27,443.78 | $27,443.78 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-25,703.78 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-97.66 | $25,703.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $25,801.44 | $25,801.44 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-20.10 | $0.00 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-5,267.74 | $20.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $5,287.84 | $5,287.84 |