Tax Account 05-144-27-008
Owners
EVP PROPC CO LLC
3625 BALTIMORE AVE
PUEBLO, CO 81008
Account Summary
| Account ID | 05-144-27-008 |
|---|---|
| Account Type | Real Estate |
| Location | 3625 BALTIMORE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,369.43 |
| Taxed incl Special Assessments | $3,369.43 |
| Paid | $3,403.13 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,369.43 | $0.00 | $33.70 | $3,403.13 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,721.48 | $0.00 | $0.00 | $2,721.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,751.16 | $0.00 | $55.02 | $2,806.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,252.98 | $10.00 | $255.18 | $4,518.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,268.20 | $0.00 | $42.68 | $4,310.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,025.00 | $0.00 | $0.00 | $3,025.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,025.64 | $0.00 | $0.00 | $3,025.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,824.54 | $0.00 | $0.00 | $2,824.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,853.18 | $0.00 | $0.00 | $2,853.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,030.04 | $0.00 | $0.00 | $3,030.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,018.54 | $0.00 | $0.00 | $3,018.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,297.44 | $0.00 | $98.93 | $3,396.37 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,304.88 | $0.00 | $0.00 | $3,304.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,606.46 | $0.00 | $0.00 | $3,606.46 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,520.68 | $0.00 | $0.00 | $3,520.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,046.34 | $0.00 | $0.00 | $4,046.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,923.80 | $0.00 | $0.00 | $3,923.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $4,240.26 | $0.00 | $0.00 | $4,240.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,316.30 | $0.00 | $0.00 | $4,316.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $4,831.34 | $0.00 | $0.00 | $4,831.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $4,623.64 | $0.00 | $0.00 | $4,623.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $4,731.04 | $0.00 | $0.00 | $4,731.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $4,664.62 | $0.00 | $0.00 | $4,664.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $4,912.64 | $0.00 | $196.51 | $5,109.15 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $4,434.28 | $0.00 | $22.17 | $4,456.45 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $4,567.94 | $0.00 | $0.00 | $4,567.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $4,487.06 | $0.00 | $0.00 | $4,487.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $4,527.60 | $0.00 | $0.00 | $4,527.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $4,572.88 | $0.00 | $0.00 | $4,572.88 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $4,836.94 | $0.00 | $24.19 | $4,861.13 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $4,151.30 | $0.00 | $0.00 | $4,151.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $4,073.12 | $0.00 | $0.00 | $4,073.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $4,073.12 | $0.00 | $0.00 | $4,073.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $4,262.96 | $0.00 | $0.00 | $4,262.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $4,262.96 | $0.00 | $0.00 | $4,262.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $3,855.88 | $0.00 | $0.00 | $3,855.88 | $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 | 16.97 | 17.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/18/2026 | PAYMENT | FIRST AMERICAN TITLE INSURANCE CO CERTIFIED 1706187719 M AM | $-3,403.13 | $0.00 |
| 05/18/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-3,654.53 | $3,403.13 |
| 05/18/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-6,354.82 | $7,057.66 |
| 05/18/2026 | LIEN | 2022 REDEMPTION INTEREST | $1,813.66 | $13,412.48 |
| 05/18/2026 | LIEN | 2023 REDEMPTION INTEREST | $843.35 | $11,598.82 |
| 05/18/2026 | LIEN | REDEMPTION FEE | $7.00 | $10,755.47 |
| 05/18/2026 | INTEREST | ACCRUED INTEREST | $16.85 | $10,748.47 |
| 05/18/2026 | INTEREST | ACCRUED INTEREST | $16.85 | $10,731.62 |
| 01/19/2026 | Bill | IVP CO PROPERTIES LLC | $3,369.43 | $10,714.77 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-2,703.96 | $7,345.34 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-17.52 | $10,049.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,721.48 | $10,066.82 |
| 06/25/2024 | PAYMENT | 2023 - Bill Payment | $-2,788.31 | $7,345.34 |
| 06/25/2024 | PAYMENT | 2023 - Bill Payment | $-17.87 | $10,133.65 |
| 06/25/2024 | INTEREST | 2023 Interest/Penalty | $55.02 | $10,151.52 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $2,811.18 | $10,096.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,751.16 | $7,285.32 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-21.18 | $4,534.16 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $4,555.34 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-4,486.98 | $4,565.34 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $9,052.32 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $255.18 | $9,042.32 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $4,534.16 | $8,787.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,252.98 | $4,252.98 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-4,290.70 | $0.00 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-20.18 | $4,290.70 |
| 05/31/2022 | INTEREST | 2021 Interest/Penalty | $42.68 | $4,310.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,268.20 | $4,268.20 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-3,011.04 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-13.96 | $3,011.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,025.00 | $3,025.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-3,011.68 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-13.96 | $3,011.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,025.64 | $3,025.64 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-7.28 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,404.99 | $7.28 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-1,404.99 | $1,412.27 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-7.28 | $2,817.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,824.54 | $2,824.54 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-14.56 | $0.00 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-2,838.62 | $14.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,853.18 | $2,853.18 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-5.73 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-1,509.29 | $5.73 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,509.29 | $1,515.02 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.73 | $3,024.31 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,030.04 | $3,030.04 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-5.73 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-1,503.54 | $5.73 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,503.54 | $1,509.27 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.73 | $3,012.81 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,018.54 | $3,018.54 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-3,383.49 | $0.00 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.88 | $3,383.49 |
| 07/24/2015 | INTEREST | 2014 Interest/Penalty | $98.93 | $3,396.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,297.44 | $3,297.44 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-1,646.19 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-6.25 | $1,646.19 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-1,646.19 | $1,652.44 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-6.25 | $3,298.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,304.88 | $3,304.88 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-6.77 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,796.46 | $6.77 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-6.77 | $1,803.23 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-1,796.46 | $1,810.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,606.46 | $3,606.46 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-1,760.34 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,760.34 | $1,760.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,520.68 | $3,520.68 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-2,023.17 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-2,023.17 | $2,023.17 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,046.34 | $4,046.34 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,961.90 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,961.90 | $1,961.90 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,923.80 | $3,923.80 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-2,120.13 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-2,120.13 | $2,120.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,240.26 | $4,240.26 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-2,158.15 | $0.00 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-2,158.15 | $2,158.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,316.30 | $4,316.30 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-2,415.67 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-2,415.67 | $2,415.67 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,831.34 | $4,831.34 |
| 06/02/2006 | PAYMENT | 2005 - Bill Payment | $-2,311.82 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-2,311.82 | $2,311.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $4,623.64 | $4,623.64 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-2,365.52 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-2,365.52 | $2,365.52 |
| 01/01/2005 | Bill | 2004 Tax Bill | $4,731.04 | $4,731.04 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-2,332.31 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-2,332.31 | $2,332.31 |
| 01/01/2004 | Bill | 2003 Tax Bill | $4,664.62 | $4,664.62 |
| 08/07/2003 | PAYMENT | 2002 - Bill Payment | $-2,530.01 | $0.00 |
| 07/11/2003 | PAYMENT | 2002 - Bill Payment | $-2,579.14 | $2,530.01 |
| 07/11/2003 | INTEREST | 2002 Interest/Penalty | $196.51 | $5,109.15 |
| 01/01/2003 | Bill | 2002 Tax Bill | $4,912.64 | $4,912.64 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-2,239.31 | $0.00 |
| 06/18/2002 | INTEREST | 2001 Interest/Penalty | $22.17 | $2,239.31 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-2,217.14 | $2,217.14 |
| 01/01/2002 | Bill | 2001 Tax Bill | $4,434.28 | $4,434.28 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-2,283.97 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-2,283.97 | $2,283.97 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4,567.94 | $4,567.94 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-2,243.53 | $0.00 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-2,243.53 | $2,243.53 |
| 01/01/2000 | Bill | 1999 Tax Bill | $4,487.06 | $4,487.06 |
| 06/03/1999 | PAYMENT | 1998 - Bill Payment | $-2,263.80 | $0.00 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-2,263.80 | $2,263.80 |
| 01/01/1999 | Bill | 1998 Tax Bill | $4,527.60 | $4,527.60 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-2,286.44 | $0.00 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-2,286.44 | $2,286.44 |
| 01/01/1998 | Bill | 1997 Tax Bill | $4,572.88 | $4,572.88 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-2,418.47 | $0.00 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-2,442.66 | $2,418.47 |
| 03/05/1997 | INTEREST | 1996 Interest/Penalty | $24.19 | $4,861.13 |
| 01/01/1997 | Bill | 1996 Tax Bill | $4,836.94 | $4,836.94 |
| 01/08/1996 | PAYMENT | 1995 - Bill Payment | $-4,151.30 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $4,151.30 | $4,151.30 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-2,036.56 | $0.00 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-2,036.56 | $2,036.56 |
| 01/01/1995 | Bill | 1994 Tax Bill | $4,073.12 | $4,073.12 |
| 06/28/1994 | PAYMENT | 1993 - Bill Payment | $-2,036.56 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-2,036.56 | $2,036.56 |
| 01/01/1994 | Bill | 1993 Tax Bill | $4,073.12 | $4,073.12 |
| 06/25/1993 | PAYMENT | 1992 - Bill Payment | $-2,131.48 | $0.00 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-2,131.48 | $2,131.48 |
| 01/01/1993 | Bill | 1992 Tax Bill | $4,262.96 | $4,262.96 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-2,131.48 | $0.00 |
| 03/12/1992 | PAYMENT | 1991 - Bill Payment | $-2,131.48 | $2,131.48 |
| 01/01/1992 | Bill | 1991 Tax Bill | $4,262.96 | $4,262.96 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-1,927.94 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-1,927.94 | $1,927.94 |
| 01/01/1991 | Bill | 1990 Tax Bill | $3,855.88 | $3,855.88 |