Tax Account 05-141-47-022
Owners
EYE CARE ONE LLC
1620 FORTINO BLVD
PUEBLO, CO 81008
Account Summary
| Account ID | 05-141-47-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1620 FORTINO BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $12,366.86 |
| Taxed incl Special Assessments | $12,366.86 |
| Paid | $6,183.43 |
| Bill Total | $12,366.86 |
| Interest | $0.00 |
| Bill Balance | $6,183.43 |
| Prior Billed* | $6,183.43 |
| Total Account Balance** | $6,183.43 |
| 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 | $8,898.00 | $0.00 | $0.00 | $8,898.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $8,995.12 | $0.00 | $0.00 | $8,995.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $9,463.58 | $0.00 | $0.00 | $9,463.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $9,497.44 | $0.00 | $0.00 | $9,497.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $14,098.80 | $0.00 | $0.00 | $14,098.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $14,101.96 | $0.00 | $0.00 | $14,101.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $13,271.70 | $0.00 | $0.00 | $13,271.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $13,406.32 | $0.00 | $0.00 | $13,406.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $13,958.26 | $0.00 | $0.00 | $13,958.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $13,905.36 | $0.00 | $0.00 | $13,905.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $13,499.26 | $0.00 | $134.99 | $13,634.25 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $13,529.78 | $0.00 | $0.00 | $13,529.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $13,220.85 | $0.00 | $0.00 | $13,220.85 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $12,906.38 | $0.00 | $0.00 | $12,906.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $13,928.00 | $0.00 | $0.00 | $13,928.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $13,504.58 | $0.00 | $0.00 | $13,504.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $13,994.48 | $0.00 | $0.00 | $13,994.48 | $0.00 | $0.00 | 9.2501 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 63.64 | 32.13 | 32.15 | 32.15 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.76 | 48.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.76 | 48.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.04 | 44.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.04 | 44.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 64.45 | 65.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 64.45 | 65.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 67.70 | 68.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 67.70 | 68.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 52.31 | 52.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 52.31 | 52.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 50.67 | 51.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 50.67 | 51.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 49.13 | 49.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001002 | $-6,183.43 | $6,183.43 |
| 01/19/2026 | Bill | EYE CARE ONE LLC | $12,366.86 | $12,366.86 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-8,849.76 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-48.24 | $8,849.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $8,898.00 | $8,898.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-8,946.88 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-48.24 | $8,946.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $8,995.12 | $8,995.12 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-44.48 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-9,419.10 | $44.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $9,463.58 | $9,463.58 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-9,452.96 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-44.48 | $9,452.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $9,497.44 | $9,497.44 |
| 05/20/2021 | PAYMENT | 2020 - Bill Payment | $-32.55 | $0.00 |
| 05/20/2021 | PAYMENT | 2020 - Bill Payment | $-7,016.85 | $32.55 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-32.55 | $7,049.40 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-7,016.85 | $7,081.95 |
| 01/01/2021 | Bill | 2020 Tax Bill | $14,098.80 | $14,098.80 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-32.55 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-7,018.43 | $32.55 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-7,018.43 | $7,050.98 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-32.55 | $14,069.41 |
| 01/01/2020 | Bill | 2019 Tax Bill | $14,101.96 | $14,101.96 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-13,203.32 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-68.38 | $13,203.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $13,271.70 | $13,271.70 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-68.38 | $0.00 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-13,337.94 | $68.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $13,406.32 | $13,406.32 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-13,905.42 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-52.84 | $13,905.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $13,958.26 | $13,958.26 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-52.84 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-13,852.52 | $52.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $13,905.36 | $13,905.36 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-26.10 | $0.00 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-6,858.52 | $26.10 |
| 07/17/2015 | INTEREST | 2014 Interest/Penalty | $134.99 | $6,884.62 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-6,724.04 | $6,749.63 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-25.59 | $13,473.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $13,499.26 | $13,499.26 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-25.59 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-6,739.30 | $25.59 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-25.59 | $6,764.89 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6,739.30 | $6,790.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $13,529.78 | $13,529.78 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-24.81 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-6,585.61 | $24.81 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-24.82 | $6,610.42 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6,585.61 | $6,635.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $13,220.85 | $13,220.85 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-6,453.19 | $0.00 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-6,453.19 | $6,453.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $12,906.38 | $12,906.38 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-6,964.00 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-6,964.00 | $6,964.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $13,928.00 | $13,928.00 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-6,752.29 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-6,752.29 | $6,752.29 |
| 01/01/2010 | Bill | 2009 Tax Bill | $13,504.58 | $13,504.58 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-6,997.24 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-6,997.24 | $6,997.24 |
| 01/01/2009 | Bill | 2008 Tax Bill | $13,994.48 | $13,994.48 |