Tax Account 05-130-41-001
Owners
EVERGREEN LLC
4201 N ELIZABETH ST
PUEBLO, CO 81008-2001
Account Summary
| Account ID | 05-130-41-001 |
|---|---|
| Account Type | Real Estate |
| Location | 4201 N ELIZABETH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $46,779.32 |
| Taxed incl Special Assessments | $46,779.32 |
| Paid | $0.00 |
| Bill Total | $46,779.32 |
| Interest | $0.00 |
| Bill Balance | $46,779.32 |
| Prior Billed* | $46,779.32 |
| Total Account Balance** | $47,247.11 |
| 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 | $54,970.20 | $0.00 | $1,649.10 | $56,619.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $55,570.46 | $0.00 | $1,667.11 | $57,237.57 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $37,831.78 | $10.00 | $2,269.91 | $40,111.69 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $37,991.34 | $0.00 | $1,139.74 | $39,131.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $38,511.54 | $0.00 | $0.00 | $38,511.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $38,507.78 | $0.00 | $385.08 | $38,892.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $22,949.58 | $0.00 | $0.00 | $22,949.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $23,182.36 | $0.00 | $0.00 | $23,182.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $22,248.64 | $0.00 | $0.00 | $22,248.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $22,164.30 | $0.00 | $0.00 | $22,164.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $21,876.38 | $0.00 | $218.76 | $22,095.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $21,925.84 | $0.00 | $109.62 | $22,035.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $22,669.98 | $0.00 | $0.00 | $22,669.98 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $22,130.74 | $0.00 | $0.00 | $22,130.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $24,793.76 | $0.00 | $0.00 | $24,793.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $24,039.42 | $0.00 | $0.00 | $24,039.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $21,785.84 | $0.00 | $0.00 | $21,785.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $22,176.56 | $0.00 | $0.00 | $22,176.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $22,259.92 | $0.00 | $0.00 | $22,259.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $21,303.04 | $0.00 | $0.00 | $21,303.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $22,613.84 | $0.00 | $0.00 | $22,613.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $22,296.38 | $0.00 | $0.00 | $22,296.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $25,530.86 | $0.00 | $0.00 | $25,530.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $23,044.92 | $0.00 | $691.35 | $23,736.27 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $27,957.02 | $0.00 | $0.00 | $27,957.02 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $27,461.94 | $0.00 | $549.24 | $28,011.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $35,407.68 | $0.00 | $0.00 | $35,407.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $35,761.76 | $0.00 | $1,072.85 | $36,834.61 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $18,871.34 | $0.00 | $754.85 | $19,626.19 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $19,318.12 | $0.00 | $772.72 | $20,090.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $18,710.98 | $0.00 | $187.11 | $18,898.09 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $18,710.98 | $0.00 | $187.11 | $18,898.09 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,433.24 | $0.00 | $73.00 | $2,506.24 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 245.58 | .00 | 248.06 | 248.06 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 274.63 | 277.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 274.63 | 277.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 176.00 | 177.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 199.96 | 201.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 187.49 | 189.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 176.00 | 177.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 117.04 | 118.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 117.04 | 118.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 83.36 | 84.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 83.36 | 84.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 82.13 | 82.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 82.13 | 82.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 84.25 | 85.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | EVERGREEN LLC | $46,779.32 | $200,773.88 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-285.72 | $153,994.56 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-56,333.58 | $154,280.28 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $1,649.10 | $210,613.86 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $56,624.30 | $208,964.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $54,970.20 | $152,340.46 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-285.72 | $97,370.26 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-56,951.85 | $97,655.98 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $1,667.11 | $154,607.83 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $57,242.57 | $152,940.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $55,570.46 | $95,698.15 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-188.45 | $40,127.69 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $40,316.14 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-39,913.24 | $40,326.14 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $2,269.91 | $80,239.38 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $77,969.47 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $40,127.69 | $77,959.47 |
| 01/01/2023 | Bill | 2022 Tax Bill | $37,831.78 | $37,831.78 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-38,923.04 | $0.00 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-208.04 | $38,923.04 |
| 07/26/2022 | INTEREST | 2021 Interest/Penalty | $1,139.74 | $39,131.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $37,991.34 | $37,991.34 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-38,322.16 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-189.38 | $38,322.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $38,511.54 | $38,511.54 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-90.67 | $0.00 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-19,548.30 | $90.67 |
| 07/16/2020 | INTEREST | 2019 Interest/Penalty | $385.08 | $19,638.97 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-19,165.00 | $19,253.89 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-88.89 | $38,418.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $38,507.78 | $38,507.78 |
| 03/21/2019 | PAYMENT | 2018 - Bill Payment | $-11,415.68 | $0.00 |
| 03/21/2019 | PAYMENT | 2018 - Bill Payment | $-59.11 | $11,415.68 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-59.11 | $11,474.79 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-11,415.68 | $11,533.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $22,949.58 | $22,949.58 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-59.11 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-11,532.07 | $59.11 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-59.11 | $11,591.18 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-11,532.07 | $11,650.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $23,182.36 | $23,182.36 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-42.10 | $0.00 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-11,082.22 | $42.10 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-11,082.22 | $11,124.32 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-42.10 | $22,206.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $22,248.64 | $22,248.64 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-42.10 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-11,040.05 | $42.10 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-11,040.05 | $11,082.15 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-42.10 | $22,122.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $22,164.30 | $22,164.30 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-83.79 | $0.00 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-22,011.35 | $83.79 |
| 05/29/2015 | INTEREST | 2014 Interest/Penalty | $218.76 | $22,095.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $21,876.38 | $21,876.38 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-11,030.65 | $0.00 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-41.89 | $11,030.65 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $109.62 | $11,072.54 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-41.48 | $10,962.92 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-10,921.44 | $11,004.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $21,925.84 | $21,925.84 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-11,292.44 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-42.55 | $11,292.44 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-42.55 | $11,334.99 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-11,292.44 | $11,377.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $22,669.98 | $22,669.98 |
| 05/31/2012 | PAYMENT | 2011 - Bill Payment | $-11,065.37 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-11,065.37 | $11,065.37 |
| 01/01/2012 | Bill | 2011 Tax Bill | $22,130.74 | $22,130.74 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-12,396.88 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-12,396.88 | $12,396.88 |
| 01/01/2011 | Bill | 2010 Tax Bill | $24,793.76 | $24,793.76 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-12,019.71 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-12,019.71 | $12,019.71 |
| 01/01/2010 | Bill | 2009 Tax Bill | $24,039.42 | $24,039.42 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-10,892.92 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-10,892.92 | $10,892.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $21,785.84 | $21,785.84 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-11,088.28 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-11,088.28 | $11,088.28 |
| 01/01/2008 | Bill | 2007 Tax Bill | $22,176.56 | $22,176.56 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-11,129.96 | $0.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-11,129.96 | $11,129.96 |
| 01/01/2007 | Bill | 2006 Tax Bill | $22,259.92 | $22,259.92 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-10,651.52 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-10,651.52 | $10,651.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $21,303.04 | $21,303.04 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-11,306.92 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-11,306.92 | $11,306.92 |
| 01/01/2005 | Bill | 2004 Tax Bill | $22,613.84 | $22,613.84 |
| 05/24/2004 | PAYMENT | 2003 - Bill Payment | $-11,148.19 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-11,148.19 | $11,148.19 |
| 01/01/2004 | Bill | 2003 Tax Bill | $22,296.38 | $22,296.38 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-25,530.86 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $25,530.86 | $25,530.86 |
| 07/11/2002 | PAYMENT | 2001 - Bill Payment | $-23,736.27 | $0.00 |
| 07/11/2002 | INTEREST | 2001 Interest/Penalty | $691.35 | $23,736.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $23,044.92 | $23,044.92 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-13,978.51 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-13,978.51 | $13,978.51 |
| 01/01/2001 | Bill | 2000 Tax Bill | $27,957.02 | $27,957.02 |
| 06/28/2000 | PAYMENT | 1999 - Bill Payment | $-28,011.18 | $0.00 |
| 06/28/2000 | INTEREST | 1999 Interest/Penalty | $549.24 | $28,011.18 |
| 01/01/2000 | Bill | 1999 Tax Bill | $27,461.94 | $27,461.94 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-35,407.68 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $35,407.68 | $35,407.68 |
| 07/30/1998 | PAYMENT | 1997 - Bill Payment | $-36,834.61 | $0.00 |
| 07/30/1998 | INTEREST | 1997 Interest/Penalty | $1,072.85 | $36,834.61 |
| 01/01/1998 | Bill | 1997 Tax Bill | $35,761.76 | $35,761.76 |
| 08/18/1997 | PAYMENT | 1996 - Bill Payment | $-19,626.19 | $0.00 |
| 08/18/1997 | INTEREST | 1996 Interest/Penalty | $754.85 | $19,626.19 |
| 01/01/1997 | Bill | 1996 Tax Bill | $18,871.34 | $18,871.34 |
| 08/06/1996 | PAYMENT | 1995 - Bill Payment | $-20,090.84 | $0.00 |
| 08/06/1996 | INTEREST | 1995 Interest/Penalty | $772.72 | $20,090.84 |
| 01/01/1996 | Bill | 1995 Tax Bill | $19,318.12 | $19,318.12 |
| 05/24/1995 | PAYMENT | 1994 - Bill Payment | $-18,898.09 | $0.00 |
| 05/24/1995 | INTEREST | 1994 Interest/Penalty | $187.11 | $18,898.09 |
| 01/01/1995 | Bill | 1994 Tax Bill | $18,710.98 | $18,710.98 |
| 05/27/1994 | PAYMENT | 1993 - Bill Payment | $-18,898.09 | $0.00 |
| 05/27/1994 | INTEREST | 1993 Interest/Penalty | $187.11 | $18,898.09 |
| 01/01/1994 | Bill | 1993 Tax Bill | $18,710.98 | $18,710.98 |
| 07/30/1993 | PAYMENT | 1992 - Bill Payment | $-2,506.24 | $0.00 |
| 07/30/1993 | INTEREST | 1992 Interest/Penalty | $73.00 | $2,506.24 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,433.24 | $2,433.24 |