Tax Account 15-103-14-029
Owners
IVYWOOD, LLC
1322 LONGWOOD AVE
PUEBLO, CO 81004-1045
Account Summary
| Account ID | 15-103-14-029 |
|---|---|
| Account Type | Real Estate |
| Location | 3942 IVYWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,769.05 |
| Taxed incl Special Assessments | $7,769.05 |
| Paid | $7,769.05 |
| 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 | 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 | $7,769.05 | $0.00 | $0.00 | $7,769.05 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $6,230.46 | $0.00 | $0.00 | $6,230.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $6,325.66 | $0.00 | $0.00 | $6,325.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $5,996.04 | $0.00 | $0.00 | $5,996.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $6,017.50 | $0.00 | $0.00 | $6,017.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $7,936.30 | $0.00 | $0.00 | $7,936.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $7,938.06 | $0.00 | $0.00 | $7,938.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $7,208.76 | $0.00 | $0.00 | $7,208.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $7,281.88 | $0.00 | $0.00 | $7,281.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $7,601.24 | $0.00 | $0.00 | $7,601.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $7,572.42 | $0.00 | $0.00 | $7,572.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $7,484.38 | $0.00 | $0.00 | $7,484.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $7,501.30 | $0.00 | $0.00 | $7,501.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $7,433.34 | $0.00 | $0.00 | $7,433.34 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $7,256.52 | $0.00 | $0.00 | $7,256.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $7,856.52 | $0.00 | $0.00 | $7,856.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $7,617.98 | $0.00 | $0.00 | $7,617.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $8,168.76 | $0.00 | $0.00 | $8,168.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $8,315.28 | $0.00 | $0.00 | $8,315.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $9,306.60 | $0.00 | $0.00 | $9,306.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $8,906.54 | $0.00 | $0.00 | $8,906.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,808.64 | $0.00 | $0.00 | $1,808.64 | $0.00 | $0.00 | 9.7870 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.82 | 40.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.61 | 34.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.75 | 35.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.90 | 28.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.90 | 28.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.27 | 36.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.27 | 36.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.77 | 37.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.77 | 37.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 28.49 | 28.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 28.49 | 28.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 27.62 | 27.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | IVYWOOD, LLC CHECK 000000000001017 | $-7,769.05 | $0.00 |
| 01/19/2026 | Bill | IVYWOOD, LLC | $7,769.05 | $7,769.05 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-6,195.50 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-34.96 | $6,195.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,230.46 | $6,230.46 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-35.10 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-6,290.56 | $35.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,325.66 | $6,325.66 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-5,967.86 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-28.18 | $5,967.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,996.04 | $5,996.04 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-5,989.32 | $0.00 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-28.18 | $5,989.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $6,017.50 | $6,017.50 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-36.64 | $0.00 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-7,899.66 | $36.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $7,936.30 | $7,936.30 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-7,901.42 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-36.64 | $7,901.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $7,938.06 | $7,938.06 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-37.14 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-7,171.62 | $37.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $7,208.76 | $7,208.76 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-37.14 | $0.00 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-7,244.74 | $37.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $7,281.88 | $7,281.88 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-3,786.23 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-14.39 | $3,786.23 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-14.39 | $3,800.62 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-3,786.23 | $3,815.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $7,601.24 | $7,601.24 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-14.39 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-3,771.82 | $14.39 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-14.39 | $3,786.21 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-3,771.82 | $3,800.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $7,572.42 | $7,572.42 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-3,728.00 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-14.19 | $3,728.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-14.19 | $3,742.19 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-3,728.00 | $3,756.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $7,484.38 | $7,484.38 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-14.19 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-3,736.46 | $14.19 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3,736.46 | $3,750.65 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-14.19 | $7,487.11 |
| 01/01/2014 | Bill | 2013 Tax Bill | $7,501.30 | $7,501.30 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-13.95 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-3,702.72 | $13.95 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-3,702.72 | $3,716.67 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-13.95 | $7,419.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $7,433.34 | $7,433.34 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-3,628.26 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-3,628.26 | $3,628.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $7,256.52 | $7,256.52 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-7,856.52 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $7,856.52 | $7,856.52 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-3,808.99 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-3,808.99 | $3,808.99 |
| 01/01/2010 | Bill | 2009 Tax Bill | $7,617.98 | $7,617.98 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-4,084.38 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-4,084.38 | $4,084.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $8,168.76 | $8,168.76 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-8,315.28 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $8,315.28 | $8,315.28 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-4,653.30 | $0.00 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-4,653.30 | $4,653.30 |
| 01/01/2007 | Bill | 2006 Tax Bill | $9,306.60 | $9,306.60 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-4,453.27 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-4,453.27 | $4,453.27 |
| 01/01/2006 | Bill | 2005 Tax Bill | $8,906.54 | $8,906.54 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-904.32 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-904.32 | $904.32 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,808.64 | $1,808.64 |