Tax Account 15-012-26-003
Owners
LAVIE WELLNESS LLC
434 S BIRDIE DR
PUEBLO WEST, CO 81007-2820
Account Summary
| Account ID | 15-012-26-003 |
|---|---|
| Account Type | Real Estate |
| Location | 802 S MAIN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,323.05 |
| Taxed incl Special Assessments | $1,323.05 |
| Paid | $1,323.05 |
| 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 | 60BF (60BF) |
* 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 | $1,323.05 | $0.00 | $0.00 | $1,323.05 | $0.00 | $0.00 | 9.2605 | 60BF |
| 2024 REAL ESTATE TAXES | $1,307.50 | $0.00 | $0.00 | $1,307.50 | $0.00 | $0.00 | 9.5590 | 60BF |
| 2023 REAL ESTATE TAXES | $1,321.74 | $0.00 | $0.00 | $1,321.74 | $0.00 | $0.00 | 9.6639 | 60BF |
| 2022 REAL ESTATE TAXES | $2,614.58 | $0.00 | $0.00 | $2,614.58 | $0.00 | $0.00 | 9.7365 | 60BF |
| 2021 REAL ESTATE TAXES | $2,623.94 | $0.00 | $0.00 | $2,623.94 | $0.00 | $0.00 | 9.7715 | 60BF |
| 2020 REAL ESTATE TAXES | $2,383.98 | $0.00 | $0.00 | $2,383.98 | $0.00 | $0.00 | 9.9090 | 60BF |
| 2019 REAL ESTATE TAXES | $2,384.68 | $0.00 | $0.00 | $2,384.68 | $0.00 | $0.00 | 9.9111 | 60BF |
| 2018 REAL ESTATE TAXES | $2,197.82 | $0.00 | $0.00 | $2,197.82 | $0.00 | $0.00 | 8.8773 | 60BF |
| 2017 REAL ESTATE TAXES | $2,220.12 | $0.00 | $0.00 | $2,220.12 | $0.00 | $0.00 | 8.9668 | 60BF |
| 2016 REAL ESTATE TAXES | $2,380.00 | $0.00 | $0.00 | $2,380.00 | $0.00 | $0.00 | 8.9619 | 60BF |
| 2015 REAL ESTATE TAXES | $2,370.98 | $0.00 | $0.00 | $2,370.98 | $0.00 | $0.00 | 8.9276 | 60BF |
| 2014 REAL ESTATE TAXES | $2,378.22 | $0.00 | $0.00 | $2,378.22 | $0.00 | $0.00 | 8.9454 | 60BF |
| 2013 REAL ESTATE TAXES | $2,383.60 | $0.00 | $0.00 | $2,383.60 | $0.00 | $0.00 | 8.9657 | 60BF |
| 2012 REAL ESTATE TAXES | $2,300.33 | $0.00 | $0.00 | $2,300.33 | $0.00 | $0.00 | 9.0363 | 60BF |
| 2011 REAL ESTATE TAXES | $2,245.62 | $0.00 | $0.00 | $2,245.62 | $0.00 | $0.00 | 8.8551 | 60BF |
| 2010 REAL ESTATE TAXES | $2,605.96 | $0.00 | $0.00 | $2,605.96 | $0.00 | $0.00 | 9.3983 | 60BF |
| 2009 REAL ESTATE TAXES | $2,526.88 | $0.00 | $0.00 | $2,526.88 | $0.00 | $0.00 | 9.1124 | 60BF |
| 2008 REAL ESTATE TAXES | $2,659.40 | $0.00 | $0.00 | $2,659.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,707.10 | $0.00 | $0.00 | $2,707.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,570.72 | $0.00 | $0.00 | $2,570.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,460.20 | $0.00 | $0.00 | $2,460.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,438.92 | $0.00 | $0.00 | $2,438.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,404.68 | $0.00 | $0.00 | $2,404.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,238.10 | $0.00 | $0.00 | $2,238.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,591.14 | $0.00 | $0.00 | $1,591.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,439.02 | $0.00 | $14.39 | $1,453.41 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,413.54 | $0.00 | $70.68 | $1,484.22 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,549.80 | $0.00 | $77.49 | $1,627.29 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,565.30 | $0.00 | $78.27 | $1,643.57 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,639.14 | $0.00 | $73.76 | $1,712.90 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,677.94 | $0.00 | $0.00 | $1,677.94 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,553.68 | $0.00 | $0.00 | $1,553.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,553.68 | $0.00 | $0.00 | $1,553.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,550.00 | $0.00 | $0.00 | $1,550.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,550.00 | $0.00 | $0.00 | $1,550.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,556.92 | $0.00 | $0.00 | $1,556.92 | $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 | 6.12 | 6.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.54 | 8.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/02/2026 | PAYMENT | DIODOSIO KIMBERLY S / DIODOSIO MARGARET L PAYIT PAID BY PAYMENT PROVIDER API | $-661.52 | $0.00 |
| 02/10/2026 | PAYMENT | LAVIE WELLNESS LLC PAYIT PAID BY PAYMENT PROVIDER API | $-661.53 | $661.52 |
| 01/19/2026 | Bill | LAVIE WELLNESS LLC | $1,323.05 | $1,323.05 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-648.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-5.24 | $648.51 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-648.51 | $653.75 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-5.24 | $1,302.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,307.50 | $1,307.50 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-5.24 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-655.63 | $5.24 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-5.24 | $660.87 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-655.63 | $666.11 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,321.74 | $1,321.74 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,301.15 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-6.14 | $1,301.15 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,301.15 | $1,307.29 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-6.14 | $2,608.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,614.58 | $2,614.58 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-6.14 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,305.83 | $6.14 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,305.83 | $1,311.97 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-6.14 | $2,617.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,623.94 | $2,623.94 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,186.49 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-5.50 | $1,186.49 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,186.49 | $1,191.99 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-5.50 | $2,378.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,383.98 | $2,383.98 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-5.50 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,186.84 | $5.50 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-5.50 | $1,192.34 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-1,186.84 | $1,197.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,384.68 | $2,384.68 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,093.25 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.66 | $1,093.25 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,093.25 | $1,098.91 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.66 | $2,192.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,197.82 | $2,197.82 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-5.66 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,104.40 | $5.66 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-5.66 | $1,110.06 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,104.40 | $1,115.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,220.12 | $2,220.12 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,185.50 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-4.50 | $1,185.50 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-4.50 | $1,190.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,185.50 | $1,194.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,380.00 | $2,380.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-1,180.99 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-4.50 | $1,180.99 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-1,180.99 | $1,185.49 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-4.50 | $2,366.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,370.98 | $2,370.98 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.51 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,184.60 | $4.51 |
| 01/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.51 | $1,189.11 |
| 01/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,184.60 | $1,193.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,378.22 | $2,378.22 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-1,187.29 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-4.51 | $1,187.29 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.51 | $1,191.80 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,187.29 | $1,196.31 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,383.60 | $2,383.60 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-1,145.85 | $0.00 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-4.31 | $1,145.85 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,145.85 | $1,150.16 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.32 | $2,296.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,300.33 | $2,300.33 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-2,245.62 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,245.62 | $2,245.62 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-2,605.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,605.96 | $2,605.96 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-2,526.88 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,526.88 | $2,526.88 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-2,659.40 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,659.40 | $2,659.40 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-2,707.10 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,707.10 | $2,707.10 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-2,570.72 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,570.72 | $2,570.72 |
| 05/08/2006 | PAYMENT | 2005 - Bill Payment | $-2,460.20 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,460.20 | $2,460.20 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,219.46 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,219.46 | $1,219.46 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,438.92 | $2,438.92 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,202.34 | $0.00 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,202.34 | $1,202.34 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,404.68 | $2,404.68 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-2,238.10 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,238.10 | $2,238.10 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-795.57 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-795.57 | $795.57 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,591.14 | $1,591.14 |
| 05/21/2001 | PAYMENT | 2000 - Bill Payment | $-1,453.41 | $0.00 |
| 05/21/2001 | INTEREST | 2000 Interest/Penalty | $14.39 | $1,453.41 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,439.02 | $1,439.02 |
| 09/22/2000 | PAYMENT | 1999 - Bill Payment | $-1,484.22 | $0.00 |
| 09/22/2000 | INTEREST | 1999 Interest/Penalty | $70.68 | $1,484.22 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,413.54 | $1,413.54 |
| 09/17/1999 | PAYMENT | 1998 - Bill Payment | $-1,627.29 | $0.00 |
| 09/17/1999 | INTEREST | 1998 Interest/Penalty | $77.49 | $1,627.29 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,549.80 | $1,549.80 |
| 09/08/1998 | PAYMENT | 1997 - Bill Payment | $-1,643.57 | $0.00 |
| 09/08/1998 | INTEREST | 1997 Interest/Penalty | $78.27 | $1,643.57 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,565.30 | $1,565.30 |
| 09/05/1997 | PAYMENT | 1996 - Bill Payment | $-852.35 | $0.00 |
| 09/05/1997 | INTEREST | 1996 Interest/Penalty | $73.76 | $852.35 |
| 08/01/1997 | PAYMENT | 1996 - Bill Payment | $-860.55 | $778.59 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,639.14 | $1,639.14 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-1,677.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,677.94 | $1,677.94 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-1,553.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,553.68 | $1,553.68 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,553.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,553.68 | $1,553.68 |
| 04/06/1993 | PAYMENT | 1992 - Bill Payment | $-1,550.00 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,550.00 | $1,550.00 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-1,550.00 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,550.00 | $1,550.00 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-1,556.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,556.92 | $1,556.92 |