Tax Account 15-103-14-032
Owners
AVILA ENTERPRISES LLC
3960 IVYWOOD LN
PUEBLO, CO 81005-2567
Account Summary
| Account ID | 15-103-14-032 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,500.63 |
| Taxed incl Special Assessments | $2,500.63 |
| Paid | $0.00 |
| Bill Total | $2,575.65 |
| Interest | $75.02 |
| Bill Balance | $2,500.63 |
| Prior Billed* | $2,500.63 |
| Total Account Balance** | $2,588.16 |
| 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 | $3,178.54 | $0.00 | $0.00 | $3,178.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,213.26 | $0.00 | $16.07 | $3,229.33 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,988.58 | $0.00 | $59.66 | $2,048.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,995.68 | $10.00 | $99.79 | $2,105.47 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,208.80 | $0.00 | $0.00 | $2,208.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,209.16 | $10.00 | $132.55 | $2,351.71 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,979.76 | $0.00 | $98.99 | $2,078.75 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,999.84 | $0.00 | $80.00 | $2,079.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,996.08 | $0.00 | $19.97 | $2,016.05 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,988.52 | $10.00 | $99.43 | $2,097.95 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,992.46 | $0.00 | $19.93 | $2,012.39 | $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 | 13.13 | .00 | 13.26 | 13.26 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | AVILA ENTERPRISES LLC | $2,500.63 | $2,500.63 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-15.80 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-3,162.74 | $15.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,178.54 | $3,178.54 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-7.98 | $0.00 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-1,614.72 | $7.98 |
| 06/24/2024 | INTEREST | 2023 Interest/Penalty | $16.07 | $1,622.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,598.73 | $1,606.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.90 | $3,205.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,213.26 | $3,213.26 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-2,038.62 | $0.00 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-9.62 | $2,038.62 |
| 07/20/2023 | INTEREST | 2022 Interest/Penalty | $59.66 | $2,048.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,988.58 | $1,988.58 |
| 09/21/2022 | PAYMENT | 2021 - Bill Payment | $-2,085.66 | $0.00 |
| 09/21/2022 | PAYMENT | 2021 - Bill Payment | $-9.81 | $2,085.66 |
| 09/21/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,095.47 |
| 09/21/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,105.47 |
| 09/21/2022 | INTEREST | 2021 Interest/Penalty | $99.79 | $2,095.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,995.68 | $1,995.68 |
| 10/27/2021 | LIEN | 2019 Redemption Payment | $-2,603.37 | $0.00 |
| 10/27/2021 | LIEN | 2019 Redemption Interest/Fee | $237.66 | $2,603.37 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,099.30 | $2,365.71 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-5.10 | $3,465.01 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,099.30 | $3,470.11 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-5.10 | $4,569.41 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,208.80 | $4,574.51 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $2,365.71 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-2,330.90 | $2,375.71 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.81 | $4,706.61 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $4,717.42 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $132.55 | $4,707.42 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $2,365.71 | $4,574.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,209.16 | $2,209.16 |
| 09/12/2019 | PAYMENT | 2018 - Bill Payment | $-2,068.04 | $0.00 |
| 09/12/2019 | PAYMENT | 2018 - Bill Payment | $-10.71 | $2,068.04 |
| 09/12/2019 | INTEREST | 2018 Interest/Penalty | $98.99 | $2,078.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,979.76 | $1,979.76 |
| 09/04/2018 | PAYMENT | 2017 - Bill Payment | $-2,069.23 | $0.00 |
| 09/04/2018 | PAYMENT | 2017 - Bill Payment | $-10.61 | $2,069.23 |
| 09/04/2018 | INTEREST | 2017 Interest/Penalty | $80.00 | $2,079.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,999.84 | $1,999.84 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2,008.41 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.64 | $2,008.41 |
| 05/24/2017 | INTEREST | 2016 Interest/Penalty | $19.97 | $2,016.05 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,996.08 | $1,996.08 |
| 09/26/2016 | PAYMENT | 2015 - Bill Payment | $-7.94 | $0.00 |
| 09/26/2016 | PAYMENT | 2015 - Bill Payment | $-2,080.01 | $7.94 |
| 09/26/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $2,087.95 |
| 09/26/2016 | INTEREST | 2015 Interest/Penalty | $99.43 | $2,097.95 |
| 09/26/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,998.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,988.52 | $1,988.52 |
| 05/21/2015 | PAYMENT | 2014 - Bill Payment | $-7.64 | $0.00 |
| 05/21/2015 | PAYMENT | 2014 - Bill Payment | $-2,004.75 | $7.64 |
| 05/21/2015 | INTEREST | 2014 Interest/Penalty | $19.93 | $2,012.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,992.46 | $1,992.46 |