Tax Account 05-364-19-018
Owners
A O K 3 LLC
C/O ROCKY MOUNTAIN PRIME CARE CLINIC LLC
131 S MAIN ST STE 101
PUEBLO, CO 81003-3415
Account Summary
| Account ID | 05-364-19-018 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $231.05 |
| Taxed incl Special Assessments | $231.05 |
| Paid | $115.53 |
| Bill Total | $231.05 |
| Interest | $0.00 |
| Bill Balance | $115.52 |
| Prior Billed* | $115.52 |
| Total Account Balance** | $115.52 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BT (60BT) |
* 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 | $245.72 | $0.00 | $0.00 | $245.72 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $248.28 | $0.00 | $0.00 | $248.28 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $259.78 | $0.00 | $0.00 | $259.78 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $260.68 | $0.00 | $0.00 | $260.68 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $211.14 | $0.00 | $0.00 | $211.14 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $211.18 | $0.00 | $6.34 | $217.52 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $190.20 | $0.00 | $0.00 | $190.20 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $192.04 | $0.00 | $0.00 | $192.04 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $189.32 | $0.00 | $0.00 | $189.32 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $188.64 | $0.00 | $0.00 | $188.64 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $189.00 | $0.00 | $0.00 | $189.00 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $189.40 | $0.00 | $0.00 | $189.40 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $190.85 | $0.00 | $0.00 | $190.85 | $0.00 | $0.00 | 9.0798 | 60BT |
| 2011 REAL ESTATE TAXES | $179.76 | $0.00 | $0.00 | $179.76 | $0.00 | $0.00 | 8.8920 | 60BT |
| 2010 REAL ESTATE TAXES | $195.20 | $0.00 | $0.00 | $195.20 | $0.00 | $0.00 | 9.4348 | 60BT |
| 2009 REAL ESTATE TAXES | $191.28 | $0.00 | $0.00 | $191.28 | $0.00 | $0.00 | 9.1520 | 60BT |
| 2008 REAL ESTATE TAXES | $194.08 | $0.00 | $0.00 | $194.08 | $0.00 | $0.00 | 9.2604 | 60BT |
| 2007 REAL ESTATE TAXES | $191.14 | $0.00 | $0.00 | $191.14 | $0.00 | $0.00 | 9.4371 | 60BT |
| 2006 REAL ESTATE TAXES | $198.58 | $0.00 | $7.98 | $206.56 | $0.00 | $0.00 | 9.8006 | 60BT |
| 2005 REAL ESTATE TAXES | $190.04 | $0.00 | $0.00 | $190.04 | $0.00 | $0.00 | 9.3829 | 60BT |
| 2004 REAL ESTATE TAXES | $198.68 | $0.00 | $5.96 | $204.64 | $0.00 | $0.00 | 9.7870 | 60BT |
| 2003 REAL ESTATE TAXES | $195.90 | $0.00 | $5.88 | $201.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $192.60 | $0.00 | $0.00 | $192.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $173.84 | $0.00 | $0.00 | $173.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $166.46 | $0.00 | $0.00 | $166.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $163.50 | $0.00 | $0.00 | $163.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $170.52 | $0.00 | $0.00 | $170.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $172.24 | $0.00 | $5.17 | $177.41 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $187.78 | $0.00 | $5.63 | $193.41 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $192.22 | $0.00 | $0.00 | $192.22 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $186.18 | $0.00 | $5.59 | $191.77 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $186.18 | $0.00 | $1.86 | $188.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $186.18 | $0.00 | $5.59 | $191.77 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 6.24 | 6.26 | 6.26 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.34 | 7.41 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .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 | $-115.61 | $115.52 |
| 02/24/2026 | INTEREST | ACCRUED INTEREST | $0.04 | $231.13 |
| 01/19/2026 | Bill | A O K 3 LLC | $231.05 | $231.09 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-6.25 | $0.04 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-116.61 | $6.29 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-116.61 | $122.90 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-6.25 | $239.51 |
| 01/01/2025 | Bill | 2024 Tax Bill | $245.72 | $245.76 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-6.25 | $0.04 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-117.89 | $6.29 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-117.89 | $124.18 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-6.25 | $242.07 |
| 01/01/2024 | Bill | 2023 Tax Bill | $248.28 | $248.32 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-123.64 | $0.04 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-6.25 | $123.68 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-123.64 | $129.93 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-6.25 | $253.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $259.78 | $259.82 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-6.25 | $0.04 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-124.09 | $6.29 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-124.09 | $130.38 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-6.25 | $254.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $260.68 | $260.72 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-5.00 | $0.04 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-100.57 | $5.04 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.00 | $105.61 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-100.57 | $110.61 |
| 01/01/2021 | Bill | 2020 Tax Bill | $211.14 | $211.18 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-10.30 | $0.04 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-207.22 | $10.34 |
| 07/23/2020 | INTEREST | 2019 Interest/Penalty | $6.34 | $217.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $211.18 | $211.22 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $0.04 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-180.20 | $10.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $190.20 | $190.24 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-182.04 | $0.04 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $182.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $192.04 | $192.08 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-7.40 | $0.04 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-181.92 | $7.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $189.32 | $189.36 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-7.40 | $0.04 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-181.24 | $7.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $188.64 | $188.68 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.70 | $0.04 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-90.80 | $3.74 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-90.80 | $94.54 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.70 | $185.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $189.00 | $189.04 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-3.70 | $0.04 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-91.00 | $3.74 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-91.00 | $94.74 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.70 | $185.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $189.40 | $189.44 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.70 | $0.04 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-91.72 | $3.74 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-91.72 | $95.46 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-3.71 | $187.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $190.85 | $190.89 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-89.88 | $0.04 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-89.88 | $89.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $179.76 | $179.80 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-2.20 | $0.04 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-95.40 | $2.24 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-2.20 | $97.64 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-95.40 | $99.84 |
| 01/01/2011 | Bill | 2010 Tax Bill | $195.20 | $195.24 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-3.15 | $0.04 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-92.49 | $3.19 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-3.15 | $95.68 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-92.49 | $98.83 |
| 01/01/2010 | Bill | 2009 Tax Bill | $191.28 | $191.32 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-3.15 | $0.04 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-93.89 | $3.19 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-3.15 | $97.08 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-93.89 | $100.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $194.08 | $194.12 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-95.57 | $0.04 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-95.57 | $95.61 |
| 01/01/2008 | Bill | 2007 Tax Bill | $191.14 | $191.18 |
| 08/08/2007 | PAYMENT | 2006 - Bill Payment | $-206.48 | $0.04 |
| 08/08/2007 | INTEREST | 2006 Interest/Penalty | $7.94 | $206.52 |
| 01/01/2007 | Bill | 2006 Tax Bill | $198.58 | $198.58 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-95.02 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-95.02 | $95.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $190.04 | $190.04 |
| 07/25/2005 | PAYMENT | 2004 - Bill Payment | $-204.64 | $0.00 |
| 07/25/2005 | INTEREST | 2004 Interest/Penalty | $5.96 | $204.64 |
| 01/01/2005 | Bill | 2004 Tax Bill | $198.68 | $198.68 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-201.78 | $0.00 |
| 07/30/2004 | INTEREST | 2003 Interest/Penalty | $5.88 | $201.78 |
| 01/01/2004 | Bill | 2003 Tax Bill | $195.90 | $195.90 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-96.30 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-96.30 | $96.30 |
| 01/01/2003 | Bill | 2002 Tax Bill | $192.60 | $192.60 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-86.92 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-86.92 | $86.92 |
| 01/01/2002 | Bill | 2001 Tax Bill | $173.84 | $173.84 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-166.46 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $166.46 | $166.46 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-163.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $163.50 | $163.50 |
| 05/07/1999 | PAYMENT | 1998 - Bill Payment | $-85.26 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-85.26 | $85.26 |
| 01/01/1999 | Bill | 1998 Tax Bill | $170.52 | $170.52 |
| 07/30/1998 | PAYMENT | 1997 - Bill Payment | $-177.41 | $0.00 |
| 07/30/1998 | INTEREST | 1997 Interest/Penalty | $5.17 | $177.41 |
| 01/01/1998 | Bill | 1997 Tax Bill | $172.24 | $172.24 |
| 07/28/1997 | PAYMENT | 1996 - Bill Payment | $-193.41 | $0.00 |
| 07/28/1997 | INTEREST | 1996 Interest/Penalty | $5.63 | $193.41 |
| 01/01/1997 | Bill | 1996 Tax Bill | $187.78 | $187.78 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-192.22 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $192.22 | $192.22 |
| 07/31/1995 | PAYMENT | 1994 - Bill Payment | $-191.77 | $0.00 |
| 07/31/1995 | INTEREST | 1994 Interest/Penalty | $5.59 | $191.77 |
| 01/01/1995 | Bill | 1994 Tax Bill | $186.18 | $186.18 |
| 05/26/1994 | PAYMENT | 1993 - Bill Payment | $-188.04 | $0.00 |
| 05/26/1994 | INTEREST | 1993 Interest/Penalty | $1.86 | $188.04 |
| 01/01/1994 | Bill | 1993 Tax Bill | $186.18 | $186.18 |
| 07/30/1993 | PAYMENT | 1992 - Bill Payment | $-191.77 | $0.00 |
| 07/30/1993 | INTEREST | 1992 Interest/Penalty | $5.59 | $191.77 |
| 01/01/1993 | Bill | 1992 Tax Bill | $186.18 | $186.18 |