Tax Account 15-012-05-021
Owners
521 EAST EVANS AVENUE LLC
4351 LITTLE BURNT MILL RD
PUEBLO, CO 81004-8734
Account Summary
| Account ID | 15-012-05-021 |
|---|---|
| Account Type | Real Estate |
| Location | 521 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,341.92 |
| Taxed incl Special Assessments | $1,341.92 |
| Paid | $1,341.92 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,341.92 | $0.00 | $0.00 | $1,341.92 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,065.00 | $0.00 | $0.00 | $1,065.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,077.32 | $0.00 | $0.00 | $1,077.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,087.04 | $0.00 | $0.00 | $1,087.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,122.14 | $0.00 | $0.00 | $1,122.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $646.06 | $0.00 | $0.00 | $646.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $646.48 | $0.00 | $0.00 | $646.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $490.96 | $0.00 | $0.00 | $490.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $495.86 | $0.00 | $0.00 | $495.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $477.74 | $0.00 | $0.00 | $477.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $475.94 | $0.00 | $0.00 | $475.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $482.76 | $0.00 | $0.00 | $482.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $483.84 | $0.00 | $0.00 | $483.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $568.68 | $0.00 | $0.00 | $568.68 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $549.70 | $0.00 | $0.00 | $549.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $672.64 | $10.00 | $47.08 | $729.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $652.46 | $10.00 | $39.15 | $701.61 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $676.18 | $0.00 | $27.05 | $703.23 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $688.32 | $0.00 | $27.53 | $715.85 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $680.84 | $10.00 | $40.85 | $731.69 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $651.56 | $0.00 | $0.00 | $651.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $732.08 | $0.00 | $0.00 | $732.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $721.80 | $0.00 | $0.00 | $721.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $614.80 | $0.00 | $0.00 | $614.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $554.94 | $0.00 | $0.00 | $554.94 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $512.48 | $0.00 | $0.00 | $512.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $503.40 | $0.00 | $10.07 | $513.47 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $477.96 | $0.00 | $9.56 | $487.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $482.74 | $13.50 | $28.96 | $525.20 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $407.94 | $0.00 | $0.00 | $407.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $417.60 | $0.00 | $0.00 | $417.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $433.82 | $0.00 | $0.00 | $433.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $433.82 | $0.00 | $4.34 | $438.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $467.76 | $0.00 | $0.00 | $467.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $467.76 | $0.00 | $0.00 | $467.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $454.88 | $0.00 | $0.00 | $454.88 | $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 | 28.43 | 28.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.61 | 28.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.61 | 28.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2026 | PAYMENT | 1122 TOPAZ PLACE LLC CHECK 03046 | $-1,341.92 | $0.00 |
| 01/19/2026 | Bill | 521 EAST EVANS AVENUE LLC | $1,341.92 | $1,341.92 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,036.10 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-28.90 | $1,036.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,065.00 | $1,065.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,048.42 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-28.90 | $1,048.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,077.32 | $1,077.32 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-21.00 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,066.04 | $21.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,087.04 | $1,087.04 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-1,101.14 | $0.00 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-21.00 | $1,101.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,122.14 | $1,122.14 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-11.94 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-634.12 | $11.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $646.06 | $646.06 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-11.94 | $0.00 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-634.54 | $11.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $646.48 | $646.48 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-480.92 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-10.04 | $480.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $490.96 | $490.96 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-10.04 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-485.82 | $10.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $495.86 | $495.86 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.52 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-471.22 | $6.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $477.74 | $477.74 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.52 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-469.42 | $6.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $475.94 | $475.94 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-476.16 | $0.00 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-6.60 | $476.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $482.76 | $482.76 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-6.60 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-477.24 | $6.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $483.84 | $483.84 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-7.70 | $0.00 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-560.98 | $7.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $568.68 | $568.68 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-549.70 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $549.70 | $549.70 |
| 12/16/2011 | LIEN | 2010 Redemption Payment | $-761.09 | $0.00 |
| 12/16/2011 | LIEN | 2010 Redemption Interest/Fee | $19.37 | $761.09 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $741.72 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-719.72 | $751.72 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,471.44 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $47.08 | $1,461.44 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $741.72 | $1,414.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $672.64 | $672.64 |
| 11/04/2010 | LIEN | 2009 Redemption Payment | $-732.51 | $0.00 |
| 11/04/2010 | LIEN | 2009 Redemption Interest/Fee | $18.90 | $732.51 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-691.61 | $713.61 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,405.22 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $39.15 | $1,415.22 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,376.07 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $713.61 | $1,366.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $652.46 | $652.46 |
| 11/24/2009 | LIEN | 2008 Redemption Payment | $-743.64 | $0.00 |
| 11/24/2009 | LIEN | 2008 Redemption Interest/Fee | $35.41 | $743.64 |
| 11/24/2009 | LIEN | 2007 Redemption Payment | $-865.02 | $708.23 |
| 11/24/2009 | LIEN | 2007 Redemption Interest/Fee | $144.17 | $1,573.25 |
| 11/24/2009 | LIEN | 2006 Redemption Payment | $-992.39 | $1,429.08 |
| 11/24/2009 | LIEN | 2006 Redemption Interest/Fee | $248.70 | $2,421.47 |
| 08/26/2009 | PAYMENT | 2008 - Bill Payment | $-703.23 | $2,172.77 |
| 08/26/2009 | INTEREST | 2008 Interest/Penalty | $27.05 | $2,876.00 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $708.23 | $2,848.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $676.18 | $2,140.72 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-715.85 | $1,464.54 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $27.53 | $2,180.39 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $720.85 | $2,152.86 |
| 01/01/2008 | Bill | 2007 Tax Bill | $688.32 | $1,432.01 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $743.69 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-721.69 | $753.69 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,475.38 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $40.85 | $1,465.38 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $743.69 | $1,424.53 |
| 01/01/2007 | Bill | 2006 Tax Bill | $680.84 | $680.84 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-325.78 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-325.78 | $325.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $651.56 | $651.56 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-366.04 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-366.04 | $366.04 |
| 01/01/2005 | Bill | 2004 Tax Bill | $732.08 | $732.08 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-360.90 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-360.90 | $360.90 |
| 01/01/2004 | Bill | 2003 Tax Bill | $721.80 | $721.80 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-614.80 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $614.80 | $614.80 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-277.47 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-277.47 | $277.47 |
| 01/01/2002 | Bill | 2001 Tax Bill | $554.94 | $554.94 |
| 02/02/2001 | PAYMENT | 2000 - Bill Payment | $-512.48 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $512.48 | $512.48 |
| 10/17/2000 | LIEN | 1999 Redemption Payment | $-548.71 | $0.00 |
| 10/17/2000 | LIEN | 1999 Redemption Interest/Fee | $30.24 | $548.71 |
| 10/17/2000 | LIEN | 1998 Redemption Payment | $-590.21 | $518.47 |
| 10/17/2000 | LIEN | 1998 Redemption Interest/Fee | $97.69 | $1,108.68 |
| 10/17/2000 | LIEN | 1997 Redemption Payment | $-690.55 | $1,010.99 |
| 10/17/2000 | LIEN | 1997 Redemption Interest/Fee | $161.35 | $1,701.54 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $518.47 | $1,540.19 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-513.47 | $1,021.72 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $10.07 | $1,535.19 |
| 01/01/2000 | Bill | 1999 Tax Bill | $503.40 | $1,525.12 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $492.52 | $1,021.72 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-487.52 | $529.20 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $9.56 | $1,016.72 |
| 01/01/1999 | Bill | 1998 Tax Bill | $477.96 | $1,007.16 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $529.20 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-511.70 | $542.70 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,054.40 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $28.96 | $1,040.90 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $529.20 | $1,011.94 |
| 01/01/1998 | Bill | 1997 Tax Bill | $482.74 | $482.74 |
| 04/21/1997 | PAYMENT | 1996 - Bill Payment | $-407.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $407.94 | $407.94 |
| 03/26/1996 | PAYMENT | 1995 - Bill Payment | $-417.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $417.60 | $417.60 |
| 04/07/1995 | PAYMENT | 1994 - Bill Payment | $-433.82 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $433.82 | $433.82 |
| 05/20/1994 | PAYMENT | 1993 - Bill Payment | $-438.16 | $0.00 |
| 05/20/1994 | INTEREST | 1993 Interest/Penalty | $4.34 | $438.16 |
| 01/01/1994 | Bill | 1993 Tax Bill | $433.82 | $433.82 |
| 02/22/1993 | PAYMENT | 1992 - Bill Payment | $-467.76 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $467.76 | $467.76 |
| 03/16/1992 | PAYMENT | 1991 - Bill Payment | $-467.76 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $467.76 | $467.76 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-454.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $454.88 | $454.88 |