Tax Account 05-363-03-003
Owners
EMGAVNO LLC
3 BANDERA CT
PUEBLO, CO 81005-2904
Account Summary
| Account ID | 05-363-03-003 |
|---|---|
| Account Type | Real Estate |
| Location | 226 W ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,833.41 |
| Taxed incl Special Assessments | $1,833.41 |
| Paid | $916.71 |
| Bill Total | $1,833.41 |
| Interest | $0.00 |
| Bill Balance | $916.70 |
| Prior Billed* | $916.70 |
| Total Account Balance** | $916.70 |
| 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 | $1,881.28 | $0.00 | $0.00 | $1,881.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,901.62 | $0.00 | $0.00 | $1,901.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,125.18 | $0.00 | $0.00 | $3,125.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,160.74 | $0.00 | $0.00 | $3,160.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,229.76 | $0.00 | $0.00 | $3,229.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,229.64 | $0.00 | $0.00 | $3,229.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,761.92 | $0.00 | $0.00 | $2,761.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,789.82 | $0.00 | $0.00 | $2,789.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,864.66 | $0.00 | $0.00 | $2,864.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,853.82 | $0.00 | $0.00 | $2,853.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,668.80 | $0.00 | $0.00 | $2,668.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,674.82 | $0.00 | $0.00 | $2,674.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,524.71 | $0.00 | $0.00 | $2,524.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,457.34 | $0.00 | $0.00 | $2,457.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,918.08 | $0.00 | $0.00 | $2,918.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,829.40 | $0.00 | $0.00 | $2,829.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,830.54 | $0.00 | $0.00 | $2,830.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,881.30 | $0.00 | $0.00 | $2,881.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,976.66 | $0.00 | $0.00 | $2,976.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,848.70 | $0.00 | $0.00 | $2,848.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $901.38 | $0.00 | $0.00 | $901.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $888.74 | $0.00 | $0.00 | $888.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,033.20 | $0.00 | $0.00 | $1,033.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $932.60 | $10.00 | $55.96 | $998.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,501.34 | $0.00 | $0.00 | $1,501.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,474.74 | $0.00 | $22.12 | $1,496.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $934.08 | $0.00 | $0.00 | $934.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $943.42 | $0.00 | $9.43 | $952.85 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,115.58 | $0.00 | $0.00 | $1,115.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,142.00 | $0.00 | $11.42 | $1,153.42 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,041.90 | $0.00 | $0.00 | $1,041.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,041.90 | $0.00 | $0.00 | $1,041.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,019.88 | $0.00 | $0.00 | $1,019.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,019.88 | $0.00 | $0.00 | $1,019.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,189.00 | $0.00 | $0.00 | $1,189.00 | $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 | 15.78 | 7.96 | 7.98 | 7.98 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.65 | 28.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.65 | 28.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.07 | 27.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.07 | 27.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.21 | 27.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.21 | 27.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.90 | 26.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.90 | 26.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.78 | 16.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | CHAMPION CONSTRUCTION LLC PAYIT PAID BY PAYMENT PROVIDER API | $-916.71 | $916.70 |
| 01/19/2026 | Bill | EMGAVNO LLC | $1,833.41 | $1,833.41 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-14.47 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-926.17 | $14.47 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-14.47 | $940.64 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-926.17 | $955.11 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,881.28 | $1,881.28 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-14.47 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-936.34 | $14.47 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-936.34 | $950.81 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-14.47 | $1,887.15 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,901.62 | $1,901.62 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-13.67 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,548.92 | $13.67 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,548.92 | $1,562.59 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-13.67 | $3,111.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,125.18 | $3,125.18 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-13.67 | $0.00 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-1,566.70 | $13.67 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-13.67 | $1,580.37 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,566.70 | $1,594.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,160.74 | $3,160.74 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,601.14 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.74 | $1,601.14 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,601.14 | $1,614.88 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.74 | $3,216.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,229.76 | $3,229.76 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-3,202.16 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-27.48 | $3,202.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,229.64 | $3,229.64 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-26.16 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-2,735.76 | $26.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,761.92 | $2,761.92 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-2,763.66 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-26.16 | $2,763.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,789.82 | $2,789.82 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-2,845.26 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-19.40 | $2,845.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,864.66 | $2,864.66 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-2,834.42 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-19.40 | $2,834.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,853.82 | $2,853.82 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-18.10 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-2,650.70 | $18.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,668.80 | $2,668.80 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-18.10 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-2,656.72 | $18.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,674.82 | $2,674.82 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-8.47 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,253.88 | $8.47 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-8.48 | $1,262.35 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-1,253.88 | $1,270.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,524.71 | $2,524.71 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-1,228.67 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-1,228.67 | $1,228.67 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,457.34 | $2,457.34 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-2,918.08 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,918.08 | $2,918.08 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-2,829.40 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,829.40 | $2,829.40 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,415.27 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,415.27 | $1,415.27 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,830.54 | $2,830.54 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-2,881.30 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,881.30 | $2,881.30 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-2,976.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,976.66 | $2,976.66 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-1,424.35 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,424.35 | $1,424.35 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,848.70 | $2,848.70 |
| 06/22/2005 | PAYMENT | 2004 - Bill Payment | $-450.69 | $0.00 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-450.69 | $450.69 |
| 01/01/2005 | Bill | 2004 Tax Bill | $901.38 | $901.38 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-444.37 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-444.37 | $444.37 |
| 01/01/2004 | Bill | 2003 Tax Bill | $888.74 | $888.74 |
| 02/13/2003 | PAYMENT | 2002 - Bill Payment | $-1,033.20 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,033.20 | $1,033.20 |
| 12/17/2002 | LIEN | 2001 Redemption Payment | $-1,034.64 | $0.00 |
| 12/17/2002 | LIEN | 2001 Redemption Interest/Fee | $32.08 | $1,034.64 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,002.56 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-988.56 | $1,012.56 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $2,001.12 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $55.96 | $1,991.12 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,002.56 | $1,935.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $932.60 | $932.60 |
| 03/19/2001 | PAYMENT | 2000 - Bill Payment | $-1,501.34 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,501.34 | $1,501.34 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-737.37 | $0.00 |
| 05/30/2000 | PAYMENT | 1999 - Bill Payment | $-759.49 | $737.37 |
| 05/30/2000 | INTEREST | 1999 Interest/Penalty | $22.12 | $1,496.86 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,474.74 | $1,474.74 |
| 05/10/1999 | PAYMENT | 1998 - Bill Payment | $-467.04 | $0.00 |
| 01/21/1999 | PAYMENT | 1998 - Bill Payment | $-467.04 | $467.04 |
| 01/01/1999 | Bill | 1998 Tax Bill | $934.08 | $934.08 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-471.71 | $0.00 |
| 04/20/1998 | PAYMENT | 1997 - Bill Payment | $-481.14 | $471.71 |
| 04/20/1998 | INTEREST | 1997 Interest/Penalty | $9.43 | $952.85 |
| 01/01/1998 | Bill | 1997 Tax Bill | $943.42 | $943.42 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-557.79 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-557.79 | $557.79 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,115.58 | $1,115.58 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-1,153.42 | $0.00 |
| 05/06/1996 | INTEREST | 1995 Interest/Penalty | $11.42 | $1,153.42 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,142.00 | $1,142.00 |
| 04/11/1995 | PAYMENT | 1994 - Bill Payment | $-1,041.90 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,041.90 | $1,041.90 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-1,041.90 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,041.90 | $1,041.90 |
| 04/21/1993 | PAYMENT | 1992 - Bill Payment | $-1,019.88 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,019.88 | $1,019.88 |
| 04/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,019.88 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,019.88 | $1,019.88 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-1,189.00 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,189.00 | $1,189.00 |