Tax Account 15-103-14-031
Owners
AIM IVYWOOD LANE LLC
3960 IVYWOOD LN
PUEBLO, CO 81005-2567
Account Summary
| Account ID | 15-103-14-031 |
|---|---|
| Account Type | Real Estate |
| Location | 3960 IVYWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $9,965.67 |
| Taxed incl Special Assessments | $9,965.67 |
| Paid | $0.00 |
| Bill Total | $10,264.64 |
| Interest | $298.97 |
| Bill Balance | $9,965.67 |
| Prior Billed* | $9,965.67 |
| Total Account Balance** | $10,314.47 |
| 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 | $11,123.64 | $0.00 | $0.00 | $11,123.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $11,245.08 | $0.00 | $56.23 | $11,301.31 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $10,163.92 | $0.00 | $304.91 | $10,468.83 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $10,200.30 | $10.00 | $510.02 | $10,720.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $12,694.30 | $0.00 | $0.00 | $12,694.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $12,697.18 | $10.00 | $761.83 | $13,469.01 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $11,187.82 | $0.00 | $559.39 | $11,747.21 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $11,301.30 | $0.00 | $452.06 | $11,753.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $11,450.34 | $0.00 | $114.50 | $11,564.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $11,406.92 | $10.00 | $570.35 | $11,987.27 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $11,016.90 | $0.00 | $110.17 | $11,127.07 | $0.00 | $0.00 | 8.9454 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.96 | .00 | 50.46 | 50.46 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.71 | 59.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.71 | 59.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.28 | 47.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 47.28 | 47.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 58.03 | 58.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 58.03 | 58.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 57.06 | 57.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 57.06 | 57.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 42.91 | 43.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 42.91 | 43.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 41.36 | 41.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | AIM IVYWOOD LANE LLC | $9,965.67 | $9,965.67 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-59.30 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-11,064.34 | $59.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $11,123.64 | $11,123.64 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-5,648.82 | $0.00 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-29.95 | $5,648.82 |
| 06/24/2024 | INTEREST | 2023 Interest/Penalty | $56.23 | $5,678.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.65 | $5,622.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-5,592.89 | $5,652.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $11,245.08 | $11,245.08 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-49.19 | $0.00 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-10,419.64 | $49.19 |
| 07/20/2023 | INTEREST | 2022 Interest/Penalty | $304.91 | $10,468.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $10,163.92 | $10,163.92 |
| 09/21/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $0.00 |
| 09/21/2022 | PAYMENT | 2021 - Bill Payment | $-10,660.17 | $10.00 |
| 09/21/2022 | PAYMENT | 2021 - Bill Payment | $-50.15 | $10,670.17 |
| 09/21/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $10,720.32 |
| 09/21/2022 | INTEREST | 2021 Interest/Penalty | $510.02 | $10,710.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $10,200.30 | $10,200.30 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-29.31 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-6,317.84 | $29.31 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-6,317.84 | $6,347.15 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-29.31 | $12,664.99 |
| 01/01/2021 | Bill | 2020 Tax Bill | $12,694.30 | $12,694.30 |
| 12/11/2020 | LIEN | 2019 Redemption Payment | $-13,793.38 | $0.00 |
| 12/11/2020 | LIEN | 2019 Redemption Interest/Fee | $310.37 | $13,793.38 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-13,396.87 | $13,483.01 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-62.14 | $26,879.88 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $26,942.02 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $761.83 | $26,952.02 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $26,190.19 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $13,483.01 | $26,180.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $12,697.18 | $12,697.18 |
| 09/12/2019 | PAYMENT | 2018 - Bill Payment | $-60.52 | $0.00 |
| 09/12/2019 | PAYMENT | 2018 - Bill Payment | $-11,686.69 | $60.52 |
| 09/12/2019 | INTEREST | 2018 Interest/Penalty | $559.39 | $11,747.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $11,187.82 | $11,187.82 |
| 09/04/2018 | PAYMENT | 2017 - Bill Payment | $-59.95 | $0.00 |
| 09/04/2018 | PAYMENT | 2017 - Bill Payment | $-11,693.41 | $59.95 |
| 09/04/2018 | INTEREST | 2017 Interest/Penalty | $452.06 | $11,753.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $11,301.30 | $11,301.30 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-43.77 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-11,521.07 | $43.77 |
| 05/24/2017 | INTEREST | 2016 Interest/Penalty | $114.50 | $11,564.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $11,450.34 | $11,450.34 |
| 09/26/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $0.00 |
| 09/26/2016 | PAYMENT | 2015 - Bill Payment | $-45.51 | $10.00 |
| 09/26/2016 | PAYMENT | 2015 - Bill Payment | $-11,931.76 | $55.51 |
| 09/26/2016 | INTEREST | 2015 Interest/Penalty | $570.35 | $11,987.27 |
| 09/26/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $11,416.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $11,406.92 | $11,406.92 |
| 05/21/2015 | PAYMENT | 2014 - Bill Payment | $-42.20 | $0.00 |
| 05/21/2015 | PAYMENT | 2014 - Bill Payment | $-11,084.87 | $42.20 |
| 05/21/2015 | INTEREST | 2014 Interest/Penalty | $110.17 | $11,127.07 |
| 01/01/2015 | Bill | 2014 Tax Bill | $11,016.90 | $11,016.90 |