Tax Account 15-012-22-011
Owners
AEON PROPERTIES SOUTH LLC
126 E GRANT
PUEBLO, CO 81003
Account Summary
| Account ID | 15-012-22-011 |
|---|---|
| Account Type | Real Estate |
| Location | 126 E GRANT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,159.70 |
| Taxed incl Special Assessments | $3,159.70 |
| Paid | $0.00 |
| Bill Total | $3,254.50 |
| Interest | $94.80 |
| Bill Balance | $3,159.70 |
| Prior Billed* | $3,159.70 |
| Total Account Balance** | $3,270.29 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,129.12 | $0.00 | $0.00 | $3,129.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,119.74 | $0.00 | $0.00 | $3,119.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,170.94 | $0.00 | $0.00 | $1,170.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,234.66 | $0.00 | $0.00 | $1,234.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,251.72 | $0.00 | $0.00 | $1,251.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,251.58 | $0.00 | $25.03 | $1,276.61 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,131.06 | $0.00 | $22.62 | $1,153.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,142.36 | $10.00 | $68.54 | $1,220.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,253.92 | $10.00 | $75.24 | $1,339.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,249.22 | $0.00 | $0.00 | $1,249.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,088.42 | $0.00 | $0.00 | $1,088.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,090.86 | $0.00 | $0.00 | $1,090.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,244.25 | $0.00 | $12.44 | $1,256.69 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,202.72 | $0.00 | $0.00 | $1,202.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,366.04 | $0.00 | $0.00 | $1,366.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,324.94 | $0.00 | $0.00 | $1,324.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,344.96 | $0.00 | $0.00 | $1,344.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,369.10 | $0.00 | $0.00 | $1,369.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,403.72 | $0.00 | $0.00 | $1,403.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,343.38 | $0.00 | $0.00 | $1,343.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,404.44 | $0.00 | $0.00 | $1,404.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,384.72 | $0.00 | $20.77 | $1,405.49 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,417.44 | $0.00 | $0.00 | $1,417.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,279.42 | $0.00 | $51.18 | $1,330.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $891.30 | $0.00 | $0.00 | $891.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $875.50 | $0.00 | $0.00 | $875.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $794.64 | $0.00 | $0.00 | $794.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $802.60 | $0.00 | $0.00 | $802.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $783.50 | $0.00 | $23.51 | $807.01 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $802.04 | $0.00 | $0.00 | $802.04 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $899.74 | $0.00 | $0.00 | $899.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $899.74 | $0.00 | $44.99 | $944.73 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $878.64 | $0.00 | $17.57 | $896.21 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $878.64 | $0.00 | $21.97 | $900.61 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $922.04 | $0.00 | $0.00 | $922.04 | $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 | 78.53 | .00 | 79.32 | 79.32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 112.42 | 113.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 69.42 | 70.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.68 | 16.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | AEON PROPERTIES SOUTH LLC | $3,159.70 | $3,159.70 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,507.78 | $0.00 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-56.78 | $1,507.78 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-56.78 | $1,564.56 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,507.78 | $1,621.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,129.12 | $3,129.12 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-3,049.62 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-70.12 | $3,049.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,119.74 | $3,119.74 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-573.91 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-11.56 | $573.91 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-573.91 | $585.47 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-11.56 | $1,159.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,170.94 | $1,170.94 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-605.77 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-11.56 | $605.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.56 | $617.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-605.77 | $628.89 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,234.66 | $1,234.66 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-11.56 | $0.00 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-614.30 | $11.56 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-11.56 | $625.86 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-614.30 | $637.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,251.72 | $1,251.72 |
| 11/05/2020 | LIEN | 2019 Redemption Payment | $-1,358.51 | $0.00 |
| 11/05/2020 | LIEN | 2019 Redemption Interest/Fee | $76.90 | $1,358.51 |
| 11/05/2020 | LIEN | 2018 Redemption Payment | $-1,367.24 | $1,281.61 |
| 11/05/2020 | LIEN | 2018 Redemption Interest/Fee | $208.56 | $2,648.85 |
| 11/05/2020 | LIEN | 2017 Redemption Payment | $-1,560.45 | $2,440.29 |
| 11/05/2020 | LIEN | 2017 Redemption Interest/Fee | $327.55 | $4,000.74 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-23.58 | $3,673.19 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,253.03 | $3,696.77 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $25.03 | $4,949.80 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,281.61 | $4,924.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,251.58 | $3,643.16 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,130.10 | $2,391.58 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-23.58 | $3,521.68 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $22.62 | $3,545.26 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $1,158.68 | $3,522.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,131.06 | $2,363.96 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,186.39 | $1,232.90 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-24.51 | $2,419.29 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $2,443.80 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $68.54 | $2,453.80 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,385.26 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,232.90 | $2,375.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,142.36 | $1,142.36 |
| 10/11/2017 | PAYMENT | 2016 - Bill Payment | $-1,311.01 | $0.00 |
| 10/11/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,311.01 |
| 10/11/2017 | PAYMENT | 2016 - Bill Payment | $-18.15 | $1,321.01 |
| 10/11/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,339.16 |
| 10/11/2017 | INTEREST | 2016 Interest/Penalty | $75.24 | $1,329.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,253.92 | $1,253.92 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-8.56 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-616.05 | $8.56 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-8.56 | $624.61 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-616.05 | $633.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,249.22 | $1,249.22 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.44 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-536.77 | $7.44 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-536.77 | $544.21 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-7.44 | $1,080.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,088.42 | $1,088.42 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-7.44 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-537.99 | $7.44 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-537.99 | $545.43 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-7.44 | $1,083.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,090.86 | $1,090.86 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.59 | $0.00 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-625.97 | $8.59 |
| 07/17/2013 | INTEREST | 2012 Interest/Penalty | $12.44 | $634.56 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-613.70 | $622.12 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-8.43 | $1,235.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,244.25 | $1,244.25 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-1,202.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,202.72 | $1,202.72 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,366.04 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,366.04 | $1,366.04 |
| 01/12/2010 | PAYMENT | 2009 - Bill Payment | $-1,324.94 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,324.94 | $1,324.94 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,344.96 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,344.96 | $1,344.96 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-1,369.10 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,369.10 | $1,369.10 |
| 06/22/2007 | PAYMENT | 2006 - Bill Payment | $-701.86 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-701.86 | $701.86 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,403.72 | $1,403.72 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-671.69 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-671.69 | $671.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,343.38 | $1,343.38 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-702.22 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-702.22 | $702.22 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,404.44 | $1,404.44 |
| 08/24/2004 | PAYMENT | 2003 - Bill Payment | $-713.13 | $0.00 |
| 08/24/2004 | INTEREST | 2003 Interest/Penalty | $20.77 | $713.13 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-692.36 | $692.36 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,384.72 | $1,384.72 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-708.72 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-708.72 | $708.72 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,417.44 | $1,417.44 |
| 08/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,330.60 | $0.00 |
| 08/28/2002 | INTEREST | 2001 Interest/Penalty | $51.18 | $1,330.60 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,279.42 | $1,279.42 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-445.65 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-445.65 | $445.65 |
| 01/01/2001 | Bill | 2000 Tax Bill | $891.30 | $891.30 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-437.75 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-437.75 | $437.75 |
| 01/01/2000 | Bill | 1999 Tax Bill | $875.50 | $875.50 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-397.32 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-397.32 | $397.32 |
| 01/01/1999 | Bill | 1998 Tax Bill | $794.64 | $794.64 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-401.30 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-401.30 | $401.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $802.60 | $802.60 |
| 07/09/1997 | PAYMENT | 1996 - Bill Payment | $-807.01 | $0.00 |
| 07/09/1997 | INTEREST | 1996 Interest/Penalty | $23.51 | $807.01 |
| 01/01/1997 | Bill | 1996 Tax Bill | $783.50 | $783.50 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-401.02 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-401.02 | $401.02 |
| 01/01/1996 | Bill | 1995 Tax Bill | $802.04 | $802.04 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-449.87 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-449.87 | $449.87 |
| 01/01/1995 | Bill | 1994 Tax Bill | $899.74 | $899.74 |
| 09/12/1994 | PAYMENT | 1993 - Bill Payment | $-944.73 | $0.00 |
| 09/12/1994 | INTEREST | 1993 Interest/Penalty | $44.99 | $944.73 |
| 01/01/1994 | Bill | 1993 Tax Bill | $899.74 | $899.74 |
| 07/01/1993 | PAYMENT | 1992 - Bill Payment | $-896.21 | $0.00 |
| 07/01/1993 | INTEREST | 1992 Interest/Penalty | $17.57 | $896.21 |
| 01/01/1993 | Bill | 1992 Tax Bill | $878.64 | $878.64 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-900.61 | $0.00 |
| 06/17/1992 | INTEREST | 1991 Interest/Penalty | $21.97 | $900.61 |
| 01/01/1992 | Bill | 1991 Tax Bill | $878.64 | $878.64 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-922.04 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $922.04 | $922.04 |