Tax Account 06-113-12-029
Owners
AMO, LLC
366 S TEJON LN
PUEBLO WEST, CO 81007-2035
Account Summary
| Account ID | 06-113-12-029 |
|---|---|
| Account Type | Real Estate |
| Location | 457 S ANGUS AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $15,219.97 |
| Taxed incl Special Assessments | $15,219.97 |
| Paid | $0.00 |
| Bill Total | $15,219.97 |
| Interest | $0.00 |
| Bill Balance | $15,219.97 |
| Prior Billed* | $15,219.97 |
| Total Account Balance** | $15,372.17 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $6,661.16 | $0.00 | $0.00 | $6,661.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $6,738.64 | $0.00 | $67.39 | $6,806.03 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $7,028.94 | $0.00 | $0.00 | $7,028.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $7,006.36 | $0.00 | $0.00 | $7,006.36 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $8,416.62 | $0.00 | $42.08 | $8,458.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $8,394.26 | $0.00 | $41.97 | $8,436.23 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $8,502.70 | $0.00 | $0.00 | $8,502.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $8,513.10 | $0.00 | $0.00 | $8,513.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $8,558.64 | $0.00 | $171.17 | $8,729.81 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $8,487.02 | $0.00 | $169.74 | $8,656.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $8,328.48 | $0.00 | $83.29 | $8,411.77 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $8,274.14 | $0.00 | $0.00 | $8,274.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $9,764.58 | $0.00 | $0.00 | $9,764.58 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $9,735.82 | $0.00 | $0.00 | $9,735.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $10,208.80 | $0.00 | $0.00 | $10,208.80 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $10,294.46 | $0.00 | $0.00 | $10,294.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $11,666.22 | $0.00 | $0.00 | $11,666.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,103.68 | $0.00 | $0.00 | $1,103.68 | $0.00 | $0.00 | 10.1441 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 51.38 | .00 | 51.90 | 51.90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.93 | 27.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.93 | 27.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.07 | 23.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | AMO, LLC | $15,219.97 | $15,219.97 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-24.88 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-6,636.28 | $24.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,661.16 | $6,661.16 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-6,780.90 | $0.00 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-25.13 | $6,780.90 |
| 05/30/2024 | INTEREST | 2023 Interest/Penalty | $67.39 | $6,806.03 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,738.64 | $6,738.64 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-7,006.52 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-22.42 | $7,006.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $7,028.94 | $7,028.94 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-6,983.94 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.42 | $6,983.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $7,006.36 | $7,006.36 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-13.57 | $0.00 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-4,236.82 | $13.57 |
| 06/30/2021 | INTEREST | 2020 Interest/Penalty | $42.08 | $4,250.39 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-4,194.87 | $4,208.31 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-13.44 | $8,403.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $8,416.62 | $8,416.62 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-4,225.53 | $0.00 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-13.57 | $4,225.53 |
| 06/30/2020 | INTEREST | 2019 Interest/Penalty | $41.97 | $4,239.10 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-13.44 | $4,197.13 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-4,183.69 | $4,210.57 |
| 01/01/2020 | Bill | 2019 Tax Bill | $8,394.26 | $8,394.26 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-8,475.50 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-27.20 | $8,475.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $8,502.70 | $8,502.70 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-4,242.95 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.60 | $4,242.95 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-4,242.95 | $4,256.55 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-13.60 | $8,499.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $8,513.10 | $8,513.10 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-20.62 | $0.00 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-8,709.19 | $20.62 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $171.17 | $8,729.81 |
| 01/01/2017 | Bill | 2016 Tax Bill | $8,558.64 | $8,558.64 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-8,636.14 | $0.00 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-20.62 | $8,636.14 |
| 07/11/2016 | INTEREST | 2015 Interest/Penalty | $169.74 | $8,656.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $8,487.02 | $8,487.02 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-10.12 | $0.00 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-4,237.41 | $10.12 |
| 07/21/2015 | INTEREST | 2014 Interest/Penalty | $83.29 | $4,247.53 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-4,154.32 | $4,164.24 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-9.92 | $8,318.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $8,328.48 | $8,328.48 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-8,254.30 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-19.84 | $8,254.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $8,274.14 | $8,274.14 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-23.30 | $0.00 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-9,741.28 | $23.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $9,764.58 | $9,764.58 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-4,867.91 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-4,867.91 | $4,867.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $9,735.82 | $9,735.82 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-10,208.80 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $10,208.80 | $10,208.80 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-10,294.46 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $10,294.46 | $10,294.46 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-5,833.11 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-5,833.11 | $5,833.11 |
| 01/01/2009 | Bill | 2008 Tax Bill | $11,666.22 | $11,666.22 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,103.68 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,103.68 | $1,103.68 |