Tax Account 05-254-02-001
Owners
EMGAVNO LLC
3 BANDERA CT
PUEBLO, CO 81005-2904
Account Summary
| Account ID | 05-254-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 204 W 15TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,941.32 |
| Taxed incl Special Assessments | $4,941.32 |
| Paid | $4,941.32 |
| 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 | $4,941.32 | $0.00 | $0.00 | $4,941.32 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $5,086.82 | $0.00 | $0.00 | $5,086.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $5,073.38 | $0.00 | $0.00 | $5,073.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,006.30 | $0.00 | $0.00 | $3,006.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,141.48 | $0.00 | $0.00 | $3,141.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,764.74 | $0.00 | $0.00 | $2,764.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,775.44 | $0.00 | $0.00 | $2,775.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,160.70 | $0.00 | $0.00 | $2,160.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,182.28 | $0.00 | $0.00 | $2,182.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,130.16 | $0.00 | $0.00 | $2,130.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,122.16 | $0.00 | $0.00 | $2,122.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,193.54 | $0.00 | $0.00 | $2,193.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,198.44 | $0.00 | $0.00 | $2,198.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,356.04 | $0.00 | $0.00 | $2,356.04 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,277.40 | $0.00 | $0.00 | $2,277.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,705.12 | $0.00 | $0.00 | $2,705.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,622.56 | $0.00 | $0.00 | $2,622.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,719.54 | $0.00 | $0.00 | $2,719.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,768.30 | $0.00 | $0.00 | $2,768.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,782.98 | $0.00 | $0.00 | $2,782.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,663.36 | $0.00 | $0.00 | $2,663.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,784.40 | $0.00 | $0.00 | $2,784.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,745.32 | $0.00 | $0.00 | $2,745.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,868.08 | $0.00 | $0.00 | $2,868.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,588.82 | $0.00 | $0.00 | $2,588.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,312.26 | $0.00 | $23.12 | $2,335.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,271.32 | $0.00 | $0.00 | $2,271.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,233.56 | $0.00 | $0.00 | $2,233.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,255.90 | $0.00 | $22.56 | $2,278.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,935.14 | $0.00 | $38.70 | $1,973.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,980.96 | $0.00 | $39.62 | $2,020.58 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,062.70 | $0.00 | $82.51 | $2,145.21 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,062.70 | $18.90 | $103.14 | $2,184.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,169.08 | $15.86 | $130.14 | $2,315.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,169.08 | $0.00 | $0.00 | $2,169.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,218.16 | $0.00 | $0.00 | $2,218.16 | $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 | 168.10 | 169.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 176.04 | 177.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 108.44 | 109.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 58.37 | 58.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 51.52 | 52.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.61 | 41.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 50.73 | 51.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 43.70 | 44.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 43.70 | 44.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 29.70 | 30.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 29.70 | 30.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 31.58 | 31.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | 2026 PINE ST LLC PAYIT PAID BY PAYMENT PROVIDER API | $-2,470.66 | $0.00 |
| 02/24/2026 | PAYMENT | CHAMPION CONSTRUCTION LLC PAYIT PAID BY PAYMENT PROVIDER API | $-2,470.66 | $2,470.66 |
| 01/19/2026 | BILL | EMGAVNO LLC | $4,941.32 | $4,941.32 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-88.91 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-2,454.50 | $88.91 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-2,454.50 | $2,543.41 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-88.91 | $4,997.91 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,086.82 | $5,086.82 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-54.77 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-2,481.92 | $54.77 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-54.77 | $2,536.69 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-2,481.92 | $2,591.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $5,073.38 | $5,073.38 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-29.48 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,473.67 | $29.48 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,473.67 | $1,503.15 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-29.48 | $2,976.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,006.30 | $3,006.30 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-1,544.72 | $0.00 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-26.02 | $1,544.72 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,544.72 | $1,570.74 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-26.02 | $3,115.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,141.48 | $3,141.48 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,361.86 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-20.51 | $1,361.86 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,361.86 | $1,382.37 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-20.51 | $2,744.23 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,764.74 | $2,764.74 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-25.62 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,362.10 | $25.62 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-25.62 | $1,387.72 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,362.10 | $1,413.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,775.44 | $2,775.44 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,058.28 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-22.07 | $1,058.28 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-22.07 | $1,080.35 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,058.28 | $1,102.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,160.70 | $2,160.70 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,069.07 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-22.07 | $1,069.07 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,069.07 | $1,091.14 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-22.07 | $2,160.21 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,182.28 | $2,182.28 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-14.54 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-1,050.54 | $14.54 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-14.54 | $1,065.08 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,050.54 | $1,079.62 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,130.16 | $2,130.16 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-2,093.08 | $0.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-29.08 | $2,093.08 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,122.16 | $2,122.16 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-30.00 | $0.00 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-2,163.54 | $30.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,193.54 | $2,193.54 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-30.00 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-2,168.44 | $30.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,198.44 | $2,198.44 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-2,324.14 | $0.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-31.90 | $2,324.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,356.04 | $2,356.04 |
| 04/09/2012 | PAYMENT | 2011 - Bill Payment | $-2,277.40 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,277.40 | $2,277.40 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-2,705.12 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,705.12 | $2,705.12 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-2,622.56 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,622.56 | $2,622.56 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-2,719.54 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,719.54 | $2,719.54 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-2,768.30 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,768.30 | $2,768.30 |
| 04/05/2007 | PAYMENT | 2006 - Bill Payment | $-2,782.98 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,782.98 | $2,782.98 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-2,663.36 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,663.36 | $2,663.36 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-2,784.40 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,784.40 | $2,784.40 |
| 04/05/2004 | PAYMENT | 2003 - Bill Payment | $-2,745.32 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,745.32 | $2,745.32 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-2,868.08 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,868.08 | $2,868.08 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-2,588.82 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,588.82 | $2,588.82 |
| 05/31/2001 | PAYMENT | 2000 - Bill Payment | $-2,335.38 | $0.00 |
| 05/31/2001 | INTEREST | 2000 Interest/Penalty | $23.12 | $2,335.38 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,312.26 | $2,312.26 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-2,271.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,271.32 | $2,271.32 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-2,233.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,233.56 | $2,233.56 |
| 05/28/1998 | PAYMENT | 1997 - Bill Payment | $-2,278.46 | $0.00 |
| 05/28/1998 | INTEREST | 1997 Interest/Penalty | $22.56 | $2,278.46 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,255.90 | $2,255.90 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-1,973.84 | $0.00 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $38.70 | $1,973.84 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,935.14 | $1,935.14 |
| 06/28/1996 | PAYMENT | 1995 - Bill Payment | $-2,020.58 | $0.00 |
| 06/28/1996 | INTEREST | 1995 Interest/Penalty | $39.62 | $2,020.58 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,980.96 | $1,980.96 |
| 09/01/1995 | PAYMENT | 1994 - Bill Payment | $-2,145.21 | $0.00 |
| 09/01/1995 | INTEREST | 1994 Interest/Penalty | $82.51 | $2,145.21 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,062.70 | $2,062.70 |
| 09/21/1994 | PAYMENT | 1993 - Bill Payment | $-2,165.84 | $0.00 |
| 09/21/1994 | PAYMENT | 1993 - Bill Payment | $-18.90 | $2,165.84 |
| 09/21/1994 | INTEREST | 1993 Interest/Penalty | $18.90 | $2,184.74 |
| 09/21/1994 | INTEREST | 1993 Interest/Penalty | $103.14 | $2,165.84 |
| 02/15/1994 | LIEN | 1992 Redemption Payment | $-2,435.03 | $2,062.70 |
| 02/15/1994 | LIEN | 1992 Redemption Interest/Fee | $115.95 | $4,497.73 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,062.70 | $4,381.78 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-15.86 | $2,319.08 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-2,299.22 | $2,334.94 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $15.86 | $4,634.16 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $130.14 | $4,618.30 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $2,319.08 | $4,488.16 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,169.08 | $2,169.08 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-2,169.08 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,169.08 | $2,169.08 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-1,109.08 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-1,109.08 | $1,109.08 |
| 01/01/1991 | BILL | 1990 Tax Bill | $2,218.16 | $2,218.16 |