Tax Account 15-012-26-007
Owners
LAVIE WELLNESS LLC
434 S BIRDIE DR
PUEBLO WEST, CO 81007-2820
Account Summary
| Account ID | 15-012-26-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $648.90 |
| Taxed incl Special Assessments | $648.90 |
| Paid | $648.90 |
| 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 | $648.90 | $0.00 | $0.00 | $648.90 | $0.00 | $0.00 | 9.2605 | 60BF |
| 2024 REAL ESTATE TAXES | $691.62 | $0.00 | $0.00 | $691.62 | $0.00 | $0.00 | 9.5590 | 60BF |
| 2023 REAL ESTATE TAXES | $699.18 | $0.00 | $0.00 | $699.18 | $0.00 | $0.00 | 9.6639 | 60BF |
| 2022 REAL ESTATE TAXES | $732.64 | $0.00 | $0.00 | $732.64 | $0.00 | $0.00 | 9.7365 | 60BF |
| 2021 REAL ESTATE TAXES | $735.76 | $0.00 | $0.00 | $735.76 | $0.00 | $0.00 | 9.7715 | 60BF |
| 2020 REAL ESTATE TAXES | $582.32 | $0.00 | $11.64 | $593.96 | $0.00 | $0.00 | 9.9090 | 60BF |
| 2019 REAL ESTATE TAXES | $582.94 | $0.00 | $17.49 | $600.43 | $0.00 | $0.00 | 9.9111 | 60BF |
| 2018 REAL ESTATE TAXES | $522.42 | $0.00 | $0.00 | $522.42 | $0.00 | $0.00 | 8.8773 | 60BF |
| 2017 REAL ESTATE TAXES | $527.72 | $10.00 | $26.39 | $564.11 | $0.00 | $0.00 | 8.9668 | 60BF |
| 2016 REAL ESTATE TAXES | $526.72 | $0.00 | $0.00 | $526.72 | $0.00 | $0.00 | 8.9619 | 60BF |
| 2015 REAL ESTATE TAXES | $524.72 | $0.00 | $15.74 | $540.46 | $0.00 | $0.00 | 8.9276 | 60BF |
| 2014 REAL ESTATE TAXES | $525.76 | $0.00 | $5.26 | $531.02 | $0.00 | $0.00 | 8.9454 | 60BF |
| 2013 REAL ESTATE TAXES | $526.94 | $0.00 | $10.54 | $537.48 | $0.00 | $0.00 | 8.9657 | 60BF |
| 2012 REAL ESTATE TAXES | $531.07 | $0.00 | $5.31 | $536.38 | $0.00 | $0.00 | 9.0363 | 60BF |
| 2011 REAL ESTATE TAXES | $518.44 | $0.00 | $0.00 | $518.44 | $0.00 | $0.00 | 8.8551 | 60BF |
| 2010 REAL ESTATE TAXES | $550.28 | $0.00 | $0.00 | $550.28 | $0.00 | $0.00 | 9.3983 | 60BF |
| 2009 REAL ESTATE TAXES | $534.00 | $0.00 | $0.00 | $534.00 | $0.00 | $0.00 | 9.1124 | 60BF |
| 2008 REAL ESTATE TAXES | $542.06 | $0.00 | $0.00 | $542.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $551.78 | $0.00 | $0.00 | $551.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $573.24 | $0.00 | $0.00 | $573.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $548.58 | $0.00 | $0.00 | $548.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $573.52 | $0.00 | $0.00 | $573.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $565.48 | $0.00 | $0.00 | $565.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $555.98 | $0.00 | $0.00 | $555.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $501.84 | $0.00 | $0.00 | $501.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $480.50 | $0.00 | $4.81 | $485.31 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $471.98 | $0.00 | $23.60 | $495.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $492.24 | $0.00 | $24.61 | $516.85 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $497.16 | $0.00 | $9.94 | $507.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $542.06 | $17.55 | $32.52 | $592.13 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $554.90 | $0.00 | $0.00 | $554.90 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $537.46 | $0.00 | $0.00 | $537.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $537.46 | $0.00 | $0.00 | $537.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $537.46 | $0.00 | $0.00 | $537.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $537.46 | $0.00 | $0.00 | $537.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $514.58 | $0.00 | $0.00 | $514.58 | $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 | 3.41 | 3.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.67 | 2.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.67 | 2.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.67 | 2.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.67 | 2.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.97 | 1.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | LAVIE WELLNESS LLC PAYIT PAID BY PAYMENT PROVIDER API | $-648.90 | $0.00 |
| 01/19/2026 | Bill | LAVIE WELLNESS LLC | $648.90 | $648.90 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-688.18 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-3.44 | $688.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $691.62 | $691.62 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-695.74 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-3.44 | $695.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $699.18 | $699.18 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-3.44 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-729.20 | $3.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $732.64 | $732.64 |
| 07/21/2022 | PAYMENT | 2021 - Bill Payment | $104.54 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-3.94 | $-104.54 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-836.36 | $-100.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $735.76 | $735.76 |
| 07/01/2021 | PAYMENT | 2020 - Bill Payment | $-2.75 | $0.00 |
| 07/01/2021 | PAYMENT | 2020 - Bill Payment | $-591.21 | $2.75 |
| 07/01/2021 | INTEREST | 2020 Interest/Penalty | $11.64 | $593.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $582.32 | $582.32 |
| 07/28/2020 | PAYMENT | 2019 - Bill Payment | $-597.65 | $0.00 |
| 07/28/2020 | PAYMENT | 2019 - Bill Payment | $-2.78 | $597.65 |
| 07/28/2020 | INTEREST | 2019 Interest/Penalty | $17.49 | $600.43 |
| 01/01/2020 | Bill | 2019 Tax Bill | $582.94 | $582.94 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-519.72 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-2.70 | $519.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $522.42 | $522.42 |
| 09/21/2018 | PAYMENT | 2017 - Bill Payment | $-551.27 | $0.00 |
| 09/21/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $551.27 |
| 09/21/2018 | PAYMENT | 2017 - Bill Payment | $-2.84 | $561.27 |
| 09/21/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $564.11 |
| 09/21/2018 | INTEREST | 2017 Interest/Penalty | $26.39 | $554.11 |
| 01/01/2018 | Bill | 2017 Tax Bill | $527.72 | $527.72 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-2.00 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-524.72 | $2.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $526.72 | $526.72 |
| 07/12/2016 | PAYMENT | 2015 - Bill Payment | $-538.40 | $0.00 |
| 07/12/2016 | PAYMENT | 2015 - Bill Payment | $-2.06 | $538.40 |
| 07/12/2016 | INTEREST | 2015 Interest/Penalty | $15.74 | $540.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $524.72 | $524.72 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-529.00 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-2.02 | $529.00 |
| 06/03/2015 | INTEREST | 2014 Interest/Penalty | $5.26 | $531.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $525.76 | $525.76 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-2.04 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-535.44 | $2.04 |
| 06/16/2014 | INTEREST | 2013 Interest/Penalty | $10.54 | $537.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $526.94 | $526.94 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-2.01 | $0.00 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-534.37 | $2.01 |
| 05/24/2013 | INTEREST | 2012 Interest/Penalty | $5.31 | $536.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $531.07 | $531.07 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-518.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $518.44 | $518.44 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-550.28 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $550.28 | $550.28 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-534.00 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $534.00 | $534.00 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-542.06 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $542.06 | $542.06 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-551.78 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $551.78 | $551.78 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-573.24 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $573.24 | $573.24 |
| 05/08/2006 | PAYMENT | 2005 - Bill Payment | $-548.58 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $548.58 | $548.58 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-286.76 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-286.76 | $286.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $573.52 | $573.52 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-282.74 | $0.00 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-282.74 | $282.74 |
| 01/01/2004 | Bill | 2003 Tax Bill | $565.48 | $565.48 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-555.98 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $555.98 | $555.98 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-250.92 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-250.92 | $250.92 |
| 01/01/2002 | Bill | 2001 Tax Bill | $501.84 | $501.84 |
| 05/21/2001 | PAYMENT | 2000 - Bill Payment | $-485.31 | $0.00 |
| 05/21/2001 | INTEREST | 2000 Interest/Penalty | $4.81 | $485.31 |
| 01/01/2001 | Bill | 2000 Tax Bill | $480.50 | $480.50 |
| 09/22/2000 | PAYMENT | 1999 - Bill Payment | $-495.58 | $0.00 |
| 09/22/2000 | INTEREST | 1999 Interest/Penalty | $23.60 | $495.58 |
| 01/01/2000 | Bill | 1999 Tax Bill | $471.98 | $471.98 |
| 09/17/1999 | PAYMENT | 1998 - Bill Payment | $-516.85 | $0.00 |
| 09/17/1999 | INTEREST | 1998 Interest/Penalty | $24.61 | $516.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $492.24 | $492.24 |
| 09/10/1998 | LIEN | 1997 Redemption Payment | $-536.00 | $0.00 |
| 09/10/1998 | LIEN | 1997 Redemption Interest/Fee | $23.90 | $536.00 |
| 09/10/1998 | LIEN | 1996 Redemption Payment | $-686.59 | $512.10 |
| 09/10/1998 | LIEN | 1996 Redemption Interest/Fee | $90.46 | $1,198.69 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $512.10 | $1,108.23 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-507.10 | $596.13 |
| 06/17/1998 | INTEREST | 1997 Interest/Penalty | $9.94 | $1,103.23 |
| 01/01/1998 | Bill | 1997 Tax Bill | $497.16 | $1,093.29 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-17.55 | $596.13 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-574.58 | $613.68 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $17.55 | $1,188.26 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $32.52 | $1,170.71 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $596.13 | $1,138.19 |
| 01/01/1997 | Bill | 1996 Tax Bill | $542.06 | $542.06 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-554.90 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $554.90 | $554.90 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-537.46 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $537.46 | $537.46 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-537.46 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $537.46 | $537.46 |
| 04/06/1993 | PAYMENT | 1992 - Bill Payment | $-537.46 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $537.46 | $537.46 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-537.46 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $537.46 | $537.46 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-514.58 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $514.58 | $514.58 |