Tax Account 05-130-28-001
Owners
NAVMAG LLC
1503 LAKE AVE
PUEBLO, CO 81004-3054
Account Summary
| Account ID | 05-130-28-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3600 N FREEWAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $18,676.96 |
| Taxed incl Special Assessments | $18,676.96 |
| Paid | $0.00 |
| Bill Total | $18,676.96 |
| Interest | $0.00 |
| Bill Balance | $18,676.96 |
| Prior Billed* | $18,676.96 |
| Total Account Balance** | $18,863.73 |
| 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 | $17,154.16 | $10.00 | $428.85 | $17,593.01 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $17,341.44 | $0.00 | $433.53 | $17,774.97 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $18,509.48 | $10.00 | $1,110.57 | $19,630.05 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $18,575.70 | $0.00 | $743.03 | $19,318.73 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $20,748.04 | $10.00 | $1,244.88 | $22,002.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $20,752.22 | $10.00 | $1,245.14 | $22,007.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $18,042.62 | $0.00 | $0.00 | $18,042.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $18,225.62 | $0.00 | $0.00 | $18,225.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $18,100.90 | $0.00 | $0.00 | $18,100.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $18,032.28 | $0.00 | $0.00 | $18,032.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $21,779.38 | $0.00 | $0.00 | $21,779.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $21,828.62 | $0.00 | $0.00 | $21,828.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $22,265.00 | $0.00 | $0.00 | $22,265.00 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $21,735.40 | $0.00 | $0.00 | $21,735.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $24,197.62 | $0.00 | $0.00 | $24,197.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $23,461.70 | $0.00 | $0.00 | $23,461.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $24,392.52 | $0.00 | $0.00 | $24,392.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $24,830.00 | $0.00 | $0.00 | $24,830.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $18,976.10 | $0.00 | $0.00 | $18,976.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $18,160.38 | $0.00 | $0.00 | $18,160.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $18,000.26 | $0.00 | $0.00 | $18,000.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $17,747.54 | $0.00 | $0.00 | $17,747.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $18,553.76 | $0.00 | $0.00 | $18,553.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $16,747.18 | $0.00 | $0.00 | $16,747.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $16,792.58 | $0.00 | $0.00 | $16,792.58 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $16,495.22 | $0.00 | $0.00 | $16,495.22 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $17,802.96 | $0.00 | $0.00 | $17,802.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $17,981.00 | $0.00 | $0.00 | $17,981.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $18,850.06 | $0.00 | $0.00 | $18,850.06 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $19,296.34 | $0.00 | $0.00 | $19,296.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $18,662.38 | $0.00 | $0.00 | $18,662.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $18,662.38 | $0.00 | $0.00 | $18,662.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $14,089.42 | $0.00 | $0.00 | $14,089.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $14,089.42 | $0.00 | $0.00 | $14,089.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $13,515.30 | $0.00 | $0.00 | $13,515.30 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 92.07 | .00 | 93.00 | 93.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 88.41 | 89.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 88.41 | 89.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 86.11 | 86.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 86.11 | 86.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 94.84 | 95.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 94.84 | 95.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 92.03 | 92.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 92.03 | 92.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 67.83 | 68.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 67.83 | 68.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 81.75 | 82.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 81.75 | 82.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 82.74 | 83.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | NAVMAG LLC | $18,676.96 | $18,676.96 |
| 12/30/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-9,355.06 | $0.00 |
| 12/30/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $323.13 | $9,355.06 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-8,959.05 | $9,031.93 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-46.88 | $17,990.98 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $18,037.86 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $18,047.86 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $428.85 | $18,037.86 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $9,031.93 | $17,609.01 |
| 03/14/2025 | LIEN | 2023 Redemption Payment | $-9,844.65 | $8,577.08 |
| 03/14/2025 | LIEN | 2023 Redemption Interest/Fee | $995.52 | $18,421.73 |
| 03/14/2025 | LIEN | 2022 Redemption Payment | $-24,073.41 | $17,426.21 |
| 03/14/2025 | LIEN | 2022 Redemption Interest/Fee | $4,427.36 | $41,499.62 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-8,532.43 | $37,072.26 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-44.65 | $45,604.69 |
| 01/01/2025 | Bill | 2024 Tax Bill | $17,154.16 | $45,649.34 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-45.54 | $28,495.18 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-8,798.59 | $28,540.72 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $433.53 | $37,339.31 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $8,849.13 | $36,905.78 |
| 05/31/2024 | PAYMENT | 2023 - Bill Payment | $-45.99 | $28,056.65 |
| 05/31/2024 | PAYMENT | 2023 - Bill Payment | $-8,884.85 | $28,102.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $17,341.44 | $36,987.49 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-92.20 | $19,646.05 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-19,527.85 | $19,738.25 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $39,266.10 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $1,110.57 | $39,276.10 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $38,165.53 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $19,646.05 | $38,155.53 |
| 01/01/2023 | Bill | 2022 Tax Bill | $18,509.48 | $18,509.48 |
| 11/30/2022 | LIEN | 2021 Redemption Payment | $-19,903.44 | $0.00 |
| 11/30/2022 | LIEN | 2021 Redemption Interest/Fee | $579.71 | $19,903.44 |
| 11/30/2022 | LIEN | 2020 Redemption Payment | $-24,335.70 | $19,323.73 |
| 11/30/2022 | LIEN | 2020 Redemption Interest/Fee | $2,318.78 | $43,659.43 |
| 08/08/2022 | PAYMENT | 2021 - Bill Payment | $-19,228.27 | $41,340.65 |
| 08/08/2022 | PAYMENT | 2021 - Bill Payment | $-90.46 | $60,568.92 |
| 08/08/2022 | INTEREST | 2021 Interest/Penalty | $743.03 | $60,659.38 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $19,323.73 | $59,916.35 |
| 01/01/2022 | Bill | 2021 Tax Bill | $18,575.70 | $40,592.62 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-21,891.37 | $22,016.92 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-101.55 | $43,908.29 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $44,009.84 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $1,244.88 | $44,019.84 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $42,774.96 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $22,016.92 | $42,764.96 |
| 06/30/2021 | LIEN | 2019 Redemption Payment | $-23,514.80 | $20,748.04 |
| 06/30/2021 | LIEN | 2019 Redemption Interest/Fee | $1,493.44 | $44,262.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $20,748.04 | $42,769.40 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $22,021.36 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-21,895.81 | $22,031.36 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-101.55 | $43,927.17 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $44,028.72 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $1,245.14 | $44,018.72 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $22,021.36 | $42,773.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $20,752.22 | $20,752.22 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-92.96 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-17,949.66 | $92.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $18,042.62 | $18,042.62 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-92.96 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-18,132.66 | $92.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $18,225.62 | $18,225.62 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-68.52 | $0.00 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-18,032.38 | $68.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $18,100.90 | $18,100.90 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-68.52 | $0.00 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-17,963.76 | $68.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $18,032.28 | $18,032.28 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-82.58 | $0.00 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-21,696.80 | $82.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $21,779.38 | $21,779.38 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-21,746.04 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-82.58 | $21,746.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $21,828.62 | $21,828.62 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-83.58 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-22,181.42 | $83.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $22,265.00 | $22,265.00 |
| 04/06/2012 | PAYMENT | 2011 - Bill Payment | $-21,735.40 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $21,735.40 | $21,735.40 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-12,098.81 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-12,098.81 | $12,098.81 |
| 01/01/2011 | Bill | 2010 Tax Bill | $24,197.62 | $24,197.62 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-11,730.85 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-11,730.85 | $11,730.85 |
| 01/01/2010 | Bill | 2009 Tax Bill | $23,461.70 | $23,461.70 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-12,196.26 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-12,196.26 | $12,196.26 |
| 01/01/2009 | Bill | 2008 Tax Bill | $24,392.52 | $24,392.52 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-12,415.00 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-12,415.00 | $12,415.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $24,830.00 | $24,830.00 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-9,488.05 | $0.00 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-9,488.05 | $9,488.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $18,976.10 | $18,976.10 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-9,080.19 | $0.00 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-9,080.19 | $9,080.19 |
| 01/01/2006 | Bill | 2005 Tax Bill | $18,160.38 | $18,160.38 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-9,000.13 | $0.00 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-9,000.13 | $9,000.13 |
| 01/01/2005 | Bill | 2004 Tax Bill | $18,000.26 | $18,000.26 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-8,873.77 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-8,873.77 | $8,873.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $17,747.54 | $17,747.54 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-9,276.88 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-9,276.88 | $9,276.88 |
| 01/01/2003 | Bill | 2002 Tax Bill | $18,553.76 | $18,553.76 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-8,373.59 | $0.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-8,373.59 | $8,373.59 |
| 01/01/2002 | Bill | 2001 Tax Bill | $16,747.18 | $16,747.18 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-8,396.29 | $0.00 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-8,396.29 | $8,396.29 |
| 01/01/2001 | Bill | 2000 Tax Bill | $16,792.58 | $16,792.58 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-8,247.61 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-8,247.61 | $8,247.61 |
| 01/01/2000 | Bill | 1999 Tax Bill | $16,495.22 | $16,495.22 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-8,901.48 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-8,901.48 | $8,901.48 |
| 01/01/1999 | Bill | 1998 Tax Bill | $17,802.96 | $17,802.96 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-8,990.50 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-8,990.50 | $8,990.50 |
| 01/01/1998 | Bill | 1997 Tax Bill | $17,981.00 | $17,981.00 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-9,425.03 | $0.00 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-9,425.03 | $9,425.03 |
| 01/01/1997 | Bill | 1996 Tax Bill | $18,850.06 | $18,850.06 |
| 06/11/1996 | PAYMENT | 1995 - Bill Payment | $-9,648.17 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-9,648.17 | $9,648.17 |
| 01/01/1996 | Bill | 1995 Tax Bill | $19,296.34 | $19,296.34 |
| 05/19/1995 | PAYMENT | 1994 - Bill Payment | $-9,331.19 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-9,331.19 | $9,331.19 |
| 01/01/1995 | Bill | 1994 Tax Bill | $18,662.38 | $18,662.38 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-9,331.19 | $0.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-9,331.19 | $9,331.19 |
| 01/01/1994 | Bill | 1993 Tax Bill | $18,662.38 | $18,662.38 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-7,044.71 | $0.00 |
| 02/22/1993 | PAYMENT | 1992 - Bill Payment | $-7,044.71 | $7,044.71 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14,089.42 | $14,089.42 |
| 06/09/1992 | PAYMENT | 1991 - Bill Payment | $-7,044.71 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-7,044.71 | $7,044.71 |
| 01/01/1992 | Bill | 1991 Tax Bill | $14,089.42 | $14,089.42 |
| 07/24/1991 | PAYMENT | 1990 - Bill Payment | $-6,757.65 | $0.00 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-6,757.65 | $6,757.65 |
| 01/01/1991 | Bill | 1990 Tax Bill | $13,515.30 | $13,515.30 |