Tax Account 15-012-09-003
Owners
208 COLORADO AVENUE LLC
208 COLORADO AVE
PUEBLO, CO 81004-2054
Account Summary
| Account ID | 15-012-09-003 |
|---|---|
| Account Type | Real Estate |
| Location | 208 COLORADO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,250.21 |
| Taxed incl Special Assessments | $2,250.21 |
| Paid | $2,250.21 |
| 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 | $2,250.21 | $0.00 | $0.00 | $2,250.21 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,293.10 | $0.00 | $0.00 | $1,293.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,307.18 | $0.00 | $0.00 | $1,307.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,968.66 | $0.00 | $29.69 | $2,998.35 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,979.30 | $0.00 | $29.79 | $3,009.09 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,313.68 | $0.00 | $0.00 | $3,313.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,313.98 | $10.00 | $198.84 | $3,522.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,821.06 | $10.00 | $141.06 | $2,972.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,849.66 | $0.00 | $85.49 | $2,935.15 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,854.36 | $0.00 | $28.55 | $2,882.91 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,843.54 | $0.00 | $85.30 | $2,928.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,647.78 | $0.00 | $79.43 | $2,727.21 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,653.76 | $0.00 | $106.15 | $2,759.91 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,543.51 | $0.00 | $0.00 | $2,543.51 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,483.02 | $10.00 | $148.98 | $2,642.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,634.44 | $0.00 | $131.72 | $2,766.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,554.22 | $0.00 | $0.00 | $2,554.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,560.44 | $0.00 | $0.00 | $2,560.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,606.36 | $0.00 | $0.00 | $2,606.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,646.04 | $0.00 | $0.00 | $2,646.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,532.30 | $0.00 | $0.00 | $2,532.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,222.64 | $0.00 | $44.45 | $2,267.09 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,191.42 | $0.00 | $65.74 | $2,257.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,169.80 | $0.00 | $0.00 | $2,169.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,958.52 | $0.00 | $78.34 | $2,036.86 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,976.08 | $0.00 | $19.76 | $1,995.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,941.10 | $0.00 | $58.23 | $1,999.33 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,241.96 | $0.00 | $89.68 | $2,331.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,264.38 | $0.00 | $90.58 | $2,354.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,299.60 | $0.00 | $91.98 | $2,391.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,354.04 | $0.00 | $0.00 | $2,354.04 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,203.02 | $0.00 | $88.12 | $2,291.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,203.02 | $0.00 | $22.03 | $2,225.05 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,137.90 | $0.00 | $85.52 | $2,223.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,417.02 | $0.00 | $63.98 | $1,481.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $643.68 | $0.00 | $0.00 | $643.68 | $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 | 11.82 | 11.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.45 | 9.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/08/2026 | PAYMENT | 208 COLORADO AVENUE LLC PAYIT PAID BY PAYMENT PROVIDER API | $-2,250.21 | $0.00 |
| 01/19/2026 | Bill | 208 COLORADO AVENUE LLC | $2,250.21 | $2,250.21 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-10.42 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,282.68 | $10.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,293.10 | $1,293.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.42 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,296.76 | $10.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,307.18 | $1,307.18 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-2,984.27 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-14.08 | $2,984.27 |
| 05/08/2023 | INTEREST | 2022 Interest/Penalty | $29.69 | $2,998.35 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,968.66 | $2,968.66 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-2,995.01 | $0.00 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-14.08 | $2,995.01 |
| 05/25/2022 | INTEREST | 2021 Interest/Penalty | $29.79 | $3,009.09 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,979.30 | $2,979.30 |
| 10/22/2021 | LIEN | 2019 Redemption Payment | $-3,888.66 | $0.00 |
| 10/22/2021 | LIEN | 2019 Redemption Interest/Fee | $351.84 | $3,888.66 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-15.30 | $3,536.82 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-3,298.38 | $3,552.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,313.68 | $6,850.50 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-16.22 | $3,536.82 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $3,553.04 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-3,496.60 | $3,563.04 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $198.84 | $7,059.64 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $6,860.80 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $3,536.82 | $6,850.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,313.98 | $3,313.98 |
| 09/13/2019 | PAYMENT | 2018 - Bill Payment | $-15.27 | $0.00 |
| 09/13/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $15.27 |
| 09/13/2019 | PAYMENT | 2018 - Bill Payment | $-2,946.85 | $25.27 |
| 09/13/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $2,972.12 |
| 09/13/2019 | INTEREST | 2018 Interest/Penalty | $141.06 | $2,962.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,821.06 | $2,821.06 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-2,920.17 | $0.00 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-14.98 | $2,920.17 |
| 07/23/2018 | INTEREST | 2017 Interest/Penalty | $85.49 | $2,935.15 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,849.66 | $2,849.66 |
| 05/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.91 | $0.00 |
| 05/22/2017 | PAYMENT | 2016 - Bill Payment | $-2,872.00 | $10.91 |
| 05/22/2017 | INTEREST | 2016 Interest/Penalty | $28.55 | $2,882.91 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,854.36 | $2,854.36 |
| 07/13/2016 | PAYMENT | 2015 - Bill Payment | $-11.12 | $0.00 |
| 07/13/2016 | PAYMENT | 2015 - Bill Payment | $-2,917.72 | $11.12 |
| 07/13/2016 | INTEREST | 2015 Interest/Penalty | $85.30 | $2,928.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,843.54 | $2,843.54 |
| 07/16/2015 | PAYMENT | 2014 - Bill Payment | $-10.34 | $0.00 |
| 07/16/2015 | PAYMENT | 2014 - Bill Payment | $-2,716.87 | $10.34 |
| 07/16/2015 | INTEREST | 2014 Interest/Penalty | $79.43 | $2,727.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,647.78 | $2,647.78 |
| 08/14/2014 | PAYMENT | 2013 - Bill Payment | $-2,749.47 | $0.00 |
| 08/14/2014 | PAYMENT | 2013 - Bill Payment | $-10.44 | $2,749.47 |
| 08/14/2014 | INTEREST | 2013 Interest/Penalty | $106.15 | $2,759.91 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,653.76 | $2,653.76 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-9.55 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-2,533.96 | $9.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,543.51 | $2,543.51 |
| 11/16/2012 | LIEN | 2011 Redemption Payment | $-2,705.27 | $0.00 |
| 11/16/2012 | LIEN | 2011 Redemption Interest/Fee | $51.27 | $2,705.27 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $2,654.00 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-2,632.00 | $2,664.00 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $148.98 | $5,296.00 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $5,147.02 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $2,654.00 | $5,137.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,483.02 | $2,483.02 |
| 09/14/2011 | PAYMENT | 2010 - Bill Payment | $-2,766.16 | $0.00 |
| 09/14/2011 | INTEREST | 2010 Interest/Penalty | $131.72 | $2,766.16 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,634.44 | $2,634.44 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-2,554.22 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,554.22 | $2,554.22 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-2,560.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,560.44 | $2,560.44 |
| 03/21/2008 | PAYMENT | 2007 - Bill Payment | $-2,606.36 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,606.36 | $2,606.36 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-2,646.04 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,646.04 | $2,646.04 |
| 04/04/2006 | PAYMENT | 2005 - Bill Payment | $-2,532.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,532.30 | $2,532.30 |
| 09/16/2005 | PAYMENT | 2004 - Bill Payment | $-1,155.77 | $0.00 |
| 09/16/2005 | INTEREST | 2004 Interest/Penalty | $44.45 | $1,155.77 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,111.32 | $1,111.32 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,222.64 | $2,222.64 |
| 07/19/2004 | PAYMENT | 2003 - Bill Payment | $-2,257.16 | $0.00 |
| 07/19/2004 | INTEREST | 2003 Interest/Penalty | $65.74 | $2,257.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,191.42 | $2,191.42 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-2,169.80 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,169.80 | $2,169.80 |
| 08/22/2002 | PAYMENT | 2001 - Bill Payment | $-2,036.86 | $0.00 |
| 08/22/2002 | INTEREST | 2001 Interest/Penalty | $78.34 | $2,036.86 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,958.52 | $1,958.52 |
| 05/24/2001 | PAYMENT | 2000 - Bill Payment | $-1,995.84 | $0.00 |
| 05/24/2001 | INTEREST | 2000 Interest/Penalty | $19.76 | $1,995.84 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,976.08 | $1,976.08 |
| 07/31/2000 | PAYMENT | 1999 - Bill Payment | $-1,999.33 | $0.00 |
| 07/31/2000 | INTEREST | 1999 Interest/Penalty | $58.23 | $1,999.33 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,941.10 | $1,941.10 |
| 08/10/1999 | PAYMENT | 1998 - Bill Payment | $-2,331.64 | $0.00 |
| 08/10/1999 | INTEREST | 1998 Interest/Penalty | $89.68 | $2,331.64 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,241.96 | $2,241.96 |
| 09/04/1998 | PAYMENT | 1997 - Bill Payment | $-2,354.96 | $0.00 |
| 09/04/1998 | INTEREST | 1997 Interest/Penalty | $90.58 | $2,354.96 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,264.38 | $2,264.38 |
| 08/14/1997 | PAYMENT | 1996 - Bill Payment | $-2,391.58 | $0.00 |
| 08/14/1997 | INTEREST | 1996 Interest/Penalty | $91.98 | $2,391.58 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,299.60 | $2,299.60 |
| 03/28/1996 | PAYMENT | 1995 - Bill Payment | $-2,354.04 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,354.04 | $2,354.04 |
| 09/01/1995 | PAYMENT | 1994 - Bill Payment | $-2,291.14 | $0.00 |
| 09/01/1995 | INTEREST | 1994 Interest/Penalty | $88.12 | $2,291.14 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,203.02 | $2,203.02 |
| 05/16/1994 | PAYMENT | 1993 - Bill Payment | $-1,101.51 | $0.00 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-1,123.54 | $1,101.51 |
| 05/04/1994 | INTEREST | 1993 Interest/Penalty | $22.03 | $2,225.05 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,203.02 | $2,203.02 |
| 08/26/1993 | PAYMENT | 1992 - Bill Payment | $-2,223.42 | $0.00 |
| 08/26/1993 | INTEREST | 1992 Interest/Penalty | $85.52 | $2,223.42 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,137.90 | $2,137.90 |
| 08/11/1992 | PAYMENT | 1991 - Bill Payment | $-1,481.00 | $0.00 |
| 08/11/1992 | INTEREST | 1991 Interest/Penalty | $63.98 | $1,481.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,417.02 | $1,417.02 |
| 05/31/1991 | PAYMENT | 1990 - Bill Payment | $-643.68 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $643.68 | $643.68 |