Tax Account 05-363-02-019
Owners
AVIANO PROPERTIES LLC
8840 CURTIS RD
331 W EVANS AVE
BEULAH, CO 81023
Account Summary
| Account ID | 05-363-02-019 |
|---|---|
| Account Type | Real Estate |
| Location | 331 W EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,514.74 |
| Taxed incl Special Assessments | $1,514.74 |
| Paid | $757.37 |
| Bill Total | $1,514.74 |
| Interest | $0.00 |
| Bill Balance | $757.37 |
| Prior Billed* | $757.37 |
| Total Account Balance** | $757.37 |
| 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 | $822.66 | $0.00 | $24.68 | $847.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $831.30 | $0.00 | $0.00 | $831.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $720.14 | $0.00 | $0.00 | $720.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $743.14 | $0.00 | $0.00 | $743.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $480.30 | $0.00 | $0.00 | $480.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $479.92 | $0.00 | $0.00 | $479.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $394.64 | $0.00 | $0.00 | $394.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $398.52 | $0.00 | $0.00 | $398.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $418.22 | $0.00 | $0.00 | $418.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $416.66 | $0.00 | $0.00 | $416.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $409.76 | $0.00 | $0.00 | $409.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $410.66 | $0.00 | $0.00 | $410.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $473.04 | $0.00 | $0.00 | $473.04 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $902.28 | $0.00 | $0.00 | $902.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,072.16 | $0.00 | $0.00 | $1,072.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,038.82 | $0.00 | $0.00 | $1,038.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $522.64 | $0.00 | $0.00 | $522.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $532.02 | $0.00 | $0.00 | $532.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $519.92 | $0.00 | $0.00 | $519.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $995.14 | $0.00 | $0.00 | $995.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $969.90 | $0.00 | $0.00 | $969.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $956.28 | $0.00 | $0.00 | $956.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $498.10 | $0.00 | $0.00 | $498.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $899.20 | $0.00 | $0.00 | $899.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $750.26 | $0.00 | $0.00 | $750.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $736.98 | $0.00 | $0.00 | $736.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $767.76 | $0.00 | $0.00 | $767.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $775.44 | $0.00 | $0.00 | $775.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $655.84 | $0.00 | $0.00 | $655.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $671.38 | $0.00 | $0.00 | $671.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $697.04 | $0.00 | $0.00 | $697.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $697.04 | $0.00 | $3.49 | $700.53 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $674.12 | $0.00 | $0.00 | $674.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $674.12 | $0.00 | $6.74 | $680.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $632.26 | $0.00 | $0.00 | $632.26 | $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 | 32.12 | 16.21 | 16.23 | 16.23 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.63 | 37.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.63 | 37.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-757.37 | $757.37 |
| 01/19/2026 | Bill | AVIANO PROPERTIES LLC | $1,514.74 | $1,514.74 |
| 07/09/2025 | PAYMENT | 2024 - Bill Payment | $-809.23 | $0.00 |
| 07/09/2025 | PAYMENT | 2024 - Bill Payment | $-38.11 | $809.23 |
| 07/09/2025 | INTEREST | 2024 Interest/Penalty | $24.68 | $847.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $822.66 | $822.66 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-37.00 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-794.30 | $37.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $831.30 | $831.30 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-13.49 | $0.00 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-346.58 | $13.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-346.58 | $360.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.49 | $706.65 |
| 01/01/2023 | Bill | 2022 Tax Bill | $720.14 | $720.14 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-13.49 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-358.08 | $13.49 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-358.08 | $371.57 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-13.49 | $729.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $743.14 | $743.14 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-231.45 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-8.70 | $231.45 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-8.70 | $240.15 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-231.45 | $248.85 |
| 01/01/2021 | Bill | 2020 Tax Bill | $480.30 | $480.30 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-8.70 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-231.26 | $8.70 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-231.26 | $239.96 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-8.70 | $471.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $479.92 | $479.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-189.42 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.90 | $189.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-189.42 | $197.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.90 | $386.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $394.64 | $394.64 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-15.80 | $0.00 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-382.72 | $15.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $398.52 | $398.52 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-5.63 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-203.48 | $5.63 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-203.48 | $209.11 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-5.63 | $412.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $418.22 | $418.22 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-11.26 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-405.40 | $11.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $416.66 | $416.66 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-11.06 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-398.70 | $11.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $409.76 | $409.76 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-11.06 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-399.60 | $11.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $410.66 | $410.66 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-460.40 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-12.64 | $460.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $473.04 | $473.04 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-902.28 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $902.28 | $902.28 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-536.08 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-536.08 | $536.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,072.16 | $1,072.16 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,038.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,038.82 | $1,038.82 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-522.64 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $522.64 | $522.64 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-532.02 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $532.02 | $532.02 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-519.92 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $519.92 | $519.92 |
| 03/27/2006 | PAYMENT | 2005 - Bill Payment | $-995.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $995.14 | $995.14 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-969.90 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $969.90 | $969.90 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-956.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $956.28 | $956.28 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-498.10 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $498.10 | $498.10 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-899.20 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $899.20 | $899.20 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-750.26 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $750.26 | $750.26 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-736.98 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $736.98 | $736.98 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-767.76 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $767.76 | $767.76 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-775.44 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $775.44 | $775.44 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-655.84 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $655.84 | $655.84 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-671.38 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $671.38 | $671.38 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-348.52 | $0.00 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-348.52 | $348.52 |
| 01/01/1995 | Bill | 1994 Tax Bill | $697.04 | $697.04 |
| 06/21/1994 | PAYMENT | 1993 - Bill Payment | $-348.52 | $0.00 |
| 03/15/1994 | PAYMENT | 1993 - Bill Payment | $-352.01 | $348.52 |
| 03/15/1994 | INTEREST | 1993 Interest/Penalty | $3.49 | $700.53 |
| 01/01/1994 | Bill | 1993 Tax Bill | $697.04 | $697.04 |
| 06/14/1993 | PAYMENT | 1992 - Bill Payment | $-337.06 | $0.00 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-337.06 | $337.06 |
| 01/01/1993 | Bill | 1992 Tax Bill | $674.12 | $674.12 |
| 07/07/1992 | PAYMENT | 1991 - Bill Payment | $-343.80 | $0.00 |
| 07/07/1992 | INTEREST | 1991 Interest/Penalty | $6.74 | $343.80 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-337.06 | $337.06 |
| 01/01/1992 | Bill | 1991 Tax Bill | $674.12 | $674.12 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-316.13 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-316.13 | $316.13 |
| 01/01/1991 | Bill | 1990 Tax Bill | $632.26 | $632.26 |