Tax Account 15-121-04-003
Owners
PIZZABOI ENTERPRIZES LLC
232 S UNION AVE
PUEBLO, CO 81003-3428
Account Summary
| Account ID | 15-121-04-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1314 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,046.27 |
| Taxed incl Special Assessments | $1,046.27 |
| Paid | $0.00 |
| Bill Total | $1,067.19 |
| Interest | $20.92 |
| Bill Balance | $1,046.27 |
| Prior Billed* | $1,046.27 |
| Total Account Balance** | $1,067.20 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $200.54 | $0.00 | $6.02 | $206.56 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $201.58 | $10.00 | $14.11 | $225.69 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,435.42 | $0.00 | $0.00 | $1,435.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,449.34 | $10.00 | $86.96 | $1,546.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,660.32 | $0.00 | $49.81 | $1,710.13 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,660.58 | $10.00 | $99.64 | $1,770.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,418.20 | $10.00 | $85.09 | $1,513.29 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,432.58 | $0.00 | $0.00 | $1,432.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,421.70 | $0.00 | $0.00 | $1,421.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,416.30 | $0.00 | $0.00 | $1,416.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,512.86 | $0.00 | $0.00 | $1,512.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,516.28 | $0.00 | $0.00 | $1,516.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,507.14 | $0.00 | $0.00 | $1,507.14 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,471.28 | $0.00 | $0.00 | $1,471.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,534.38 | $0.00 | $0.00 | $1,534.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,488.06 | $0.00 | $0.00 | $1,488.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,475.40 | $0.00 | $0.00 | $1,475.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,501.86 | $0.00 | $0.00 | $1,501.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,376.34 | $0.00 | $0.00 | $1,376.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,317.16 | $0.00 | $0.00 | $1,317.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,226.32 | $0.00 | $0.00 | $1,226.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,209.10 | $0.00 | $0.00 | $1,209.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,192.58 | $0.00 | $0.00 | $1,192.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,076.46 | $0.00 | $0.00 | $1,076.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $939.66 | $0.00 | $0.00 | $939.66 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $923.02 | $0.00 | $0.00 | $923.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $960.96 | $0.00 | $0.00 | $960.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $970.58 | $0.00 | $0.00 | $970.58 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,007.36 | $0.00 | $0.00 | $1,007.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,031.20 | $0.00 | $0.00 | $1,031.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $954.76 | $0.00 | $0.00 | $954.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $954.76 | $0.00 | $0.00 | $954.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $822.70 | $0.00 | $0.00 | $822.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $822.70 | $0.00 | $0.00 | $822.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $879.02 | $0.00 | $0.00 | $879.02 | $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 | 8.93 | .00 | 9.02 | 9.02 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PIZZABOI ENTERPRIZES LLC | $1,046.27 | $1,499.52 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-8.57 | $453.25 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-197.99 | $461.82 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $6.02 | $659.81 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $211.56 | $653.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $200.54 | $442.23 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-206.79 | $241.69 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-8.90 | $448.48 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $457.38 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $467.38 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $14.11 | $457.38 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $241.69 | $443.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $201.58 | $201.58 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-11.12 | $0.00 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,424.30 | $11.12 |
| 01/31/2023 | LIEN | 2021 Redemption Payment | $-1,629.71 | $1,435.42 |
| 01/31/2023 | LIEN | 2021 Redemption Interest/Fee | $69.41 | $3,065.13 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,435.42 | $2,995.72 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,560.30 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-11.79 | $1,570.30 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,524.51 | $1,582.09 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $86.96 | $3,106.60 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $3,019.64 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,560.30 | $3,009.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,449.34 | $1,449.34 |
| 10/15/2021 | LIEN | 2020 Redemption Payment | $-1,766.58 | $0.00 |
| 10/15/2021 | LIEN | 2020 Redemption Interest/Fee | $51.45 | $1,766.58 |
| 10/15/2021 | LIEN | 2019 Redemption Payment | $-1,965.18 | $1,715.13 |
| 10/15/2021 | LIEN | 2019 Redemption Interest/Fee | $180.96 | $3,680.31 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.89 | $3,499.35 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,702.24 | $3,507.24 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $49.81 | $5,209.48 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $1,715.13 | $5,159.67 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,660.32 | $3,444.54 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,784.22 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-8.12 | $1,794.22 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,752.10 | $1,802.34 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $3,554.44 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $99.64 | $3,544.44 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,784.22 | $3,444.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,660.58 | $1,660.58 |
| 12/31/2019 | LIEN | 2018 Redemption Payment | $-1,580.11 | $0.00 |
| 12/31/2019 | LIEN | 2018 Redemption Interest/Fee | $52.82 | $1,580.11 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,527.29 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-7.74 | $1,537.29 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,495.55 | $1,545.03 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $85.09 | $3,040.58 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $2,955.49 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,527.29 | $2,945.49 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,418.20 | $1,418.20 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-1,425.28 | $0.00 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-7.30 | $1,425.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,432.58 | $1,432.58 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-708.16 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-2.69 | $708.16 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-708.16 | $710.85 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.69 | $1,419.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,421.70 | $1,421.70 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-2.69 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-705.46 | $2.69 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-705.46 | $708.15 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-2.69 | $1,413.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,416.30 | $1,416.30 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-753.56 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.87 | $753.56 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-2.87 | $756.43 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-753.56 | $759.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,512.86 | $1,512.86 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-755.27 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-2.87 | $755.27 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-2.87 | $758.14 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-755.27 | $761.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,516.28 | $1,516.28 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-750.74 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.83 | $750.74 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-750.74 | $753.57 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-2.83 | $1,504.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,507.14 | $1,507.14 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-735.64 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-735.64 | $735.64 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,471.28 | $1,471.28 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-767.19 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-767.19 | $767.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,534.38 | $1,534.38 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-744.03 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-744.03 | $744.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,488.06 | $1,488.06 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-737.70 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-737.70 | $737.70 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,475.40 | $1,475.40 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-750.93 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-750.93 | $750.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,501.86 | $1,501.86 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-688.17 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-688.17 | $688.17 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,376.34 | $1,376.34 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-658.58 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-658.58 | $658.58 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,317.16 | $1,317.16 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-613.16 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-613.16 | $613.16 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,226.32 | $1,226.32 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-604.55 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-604.55 | $604.55 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,209.10 | $1,209.10 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-596.29 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-596.29 | $596.29 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,192.58 | $1,192.58 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-538.23 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-538.23 | $538.23 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,076.46 | $1,076.46 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-469.83 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-469.83 | $469.83 |
| 01/01/2001 | Bill | 2000 Tax Bill | $939.66 | $939.66 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-461.51 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-461.51 | $461.51 |
| 01/01/2000 | Bill | 1999 Tax Bill | $923.02 | $923.02 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-480.48 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-480.48 | $480.48 |
| 01/01/1999 | Bill | 1998 Tax Bill | $960.96 | $960.96 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-485.29 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-485.29 | $485.29 |
| 01/01/1998 | Bill | 1997 Tax Bill | $970.58 | $970.58 |
| 06/20/1997 | PAYMENT | 1996 - Bill Payment | $-503.68 | $0.00 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-503.68 | $503.68 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,007.36 | $1,007.36 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-515.60 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-515.60 | $515.60 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,031.20 | $1,031.20 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-477.38 | $0.00 |
| 03/13/1995 | PAYMENT | 1994 - Bill Payment | $-477.38 | $477.38 |
| 01/01/1995 | Bill | 1994 Tax Bill | $954.76 | $954.76 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-477.38 | $0.00 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-477.38 | $477.38 |
| 01/01/1994 | Bill | 1993 Tax Bill | $954.76 | $954.76 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-411.35 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-411.35 | $411.35 |
| 01/01/1993 | Bill | 1992 Tax Bill | $822.70 | $822.70 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-411.35 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-411.35 | $411.35 |
| 01/01/1992 | Bill | 1991 Tax Bill | $822.70 | $822.70 |
| 07/29/1991 | PAYMENT | 1990 - Bill Payment | $-439.51 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-439.51 | $439.51 |
| 01/01/1991 | Bill | 1990 Tax Bill | $879.02 | $879.02 |