Tax Account 06-121-12-001
Owners
AMO, L.L.C.
366 S TEJON LN
PUEBLO WEST, CO 81007-2035
Account Summary
| Account ID | 06-121-12-001 |
|---|---|
| Account Type | Real Estate |
| Location | 612 E CLARION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $484.66 |
| Taxed incl Special Assessments | $484.66 |
| Paid | $0.00 |
| Bill Total | $484.66 |
| Interest | $0.00 |
| Bill Balance | $484.66 |
| Prior Billed* | $484.66 |
| Total Account Balance** | $489.51 |
| 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 | $569.74 | $0.00 | $0.00 | $569.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $576.38 | $0.00 | $0.00 | $576.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $414.24 | $0.00 | $0.00 | $414.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $412.90 | $0.00 | $0.00 | $412.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $143.90 | $0.00 | $0.00 | $143.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $143.50 | $0.00 | $0.00 | $143.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $143.58 | $0.00 | $0.00 | $143.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $143.76 | $0.00 | $0.00 | $143.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $144.00 | $0.00 | $0.00 | $144.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $142.80 | $0.00 | $0.00 | $142.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $171.48 | $0.00 | $0.00 | $171.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $170.36 | $0.00 | $0.00 | $170.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $228.22 | $0.00 | $0.00 | $228.22 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $227.54 | $0.00 | $0.00 | $227.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $229.76 | $0.00 | $0.00 | $229.76 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $231.68 | $0.00 | $0.00 | $231.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $228.78 | $0.00 | $0.00 | $228.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $232.30 | $0.00 | $0.00 | $232.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $202.04 | $0.00 | $0.00 | $202.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $194.28 | $0.00 | $0.00 | $194.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $209.38 | $0.00 | $0.00 | $209.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $205.98 | $0.00 | $0.00 | $205.98 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $198.00 | $0.00 | $0.00 | $198.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $185.10 | $0.00 | $0.00 | $185.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $184.82 | $0.00 | $7.39 | $192.21 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $183.84 | $0.00 | $1.84 | $185.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $56.76 | $0.00 | $0.00 | $56.76 | $0.00 | $0.00 | 10.3177 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $74.28 | $0.00 | $0.00 | $74.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $141.68 | $0.00 | $0.00 | $141.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $136.02 | $0.00 | $0.00 | $136.02 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | .00 | 1.66 | 1.66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | AMO, L.L.C. | $484.66 | $484.66 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-1.90 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-567.84 | $1.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $569.74 | $569.74 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-574.48 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-1.90 | $574.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $576.38 | $576.38 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-412.92 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-1.32 | $412.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $414.24 | $414.24 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-1.32 | $0.00 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-411.58 | $1.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $412.90 | $412.90 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-143.44 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $143.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $143.90 | $143.90 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.23 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-71.52 | $0.23 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-0.23 | $71.75 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-71.52 | $71.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $143.50 | $143.50 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.23 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-71.56 | $0.23 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-71.56 | $71.79 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-0.23 | $143.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $143.58 | $143.58 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-0.23 | $0.00 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-71.65 | $0.23 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-71.65 | $71.88 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-0.23 | $143.53 |
| 01/01/2018 | Bill | 2017 Tax Bill | $143.76 | $143.76 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-71.83 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-0.17 | $71.83 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-71.83 | $72.00 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.17 | $143.83 |
| 01/01/2017 | Bill | 2016 Tax Bill | $144.00 | $144.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-71.23 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-0.17 | $71.23 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.17 | $71.40 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-71.23 | $71.57 |
| 01/01/2016 | Bill | 2015 Tax Bill | $142.80 | $142.80 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.20 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-85.54 | $0.20 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-85.54 | $85.74 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.20 | $171.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $171.48 | $171.48 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-0.20 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-84.98 | $0.20 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-84.98 | $85.18 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.20 | $170.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $170.36 | $170.36 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-0.27 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-113.84 | $0.27 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-113.84 | $114.11 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.27 | $227.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $228.22 | $228.22 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-113.77 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-113.77 | $113.77 |
| 01/01/2012 | Bill | 2011 Tax Bill | $227.54 | $227.54 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-114.88 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-114.88 | $114.88 |
| 01/01/2011 | Bill | 2010 Tax Bill | $229.76 | $229.76 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-115.84 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-115.84 | $115.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $231.68 | $231.68 |
| 06/01/2009 | PAYMENT | 2008 - Bill Payment | $-114.39 | $0.00 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-114.39 | $114.39 |
| 01/01/2009 | Bill | 2008 Tax Bill | $228.78 | $228.78 |
| 05/14/2008 | PAYMENT | 2007 - Bill Payment | $-116.15 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-116.15 | $116.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $232.30 | $232.30 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-101.02 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-101.02 | $101.02 |
| 01/01/2007 | Bill | 2006 Tax Bill | $202.04 | $202.04 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-97.14 | $0.00 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-97.14 | $97.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $194.28 | $194.28 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-209.38 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $209.38 | $209.38 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-205.98 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $205.98 | $205.98 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-198.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $198.00 | $198.00 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-185.10 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $185.10 | $185.10 |
| 08/03/2001 | PAYMENT | 2000 - Bill Payment | $-192.21 | $0.00 |
| 08/03/2001 | INTEREST | 2000 Interest/Penalty | $7.39 | $192.21 |
| 01/01/2001 | Bill | 2000 Tax Bill | $184.82 | $184.82 |
| 05/19/2000 | PAYMENT | 1999 - Bill Payment | $-185.68 | $0.00 |
| 05/19/2000 | INTEREST | 1999 Interest/Penalty | $1.84 | $185.68 |
| 01/01/2000 | Bill | 1999 Tax Bill | $183.84 | $183.84 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-56.76 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $56.76 | $56.76 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-74.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $74.28 | $74.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-141.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $141.68 | $141.68 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-136.02 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $136.02 | $136.02 |