Tax Account 15-122-28-031
Owners
AMBER LLC
191 UNIVERSITY BLVD UNIT 270
DENVER, CO 80206-4613
Account Summary
| Account ID | 15-122-28-031 |
|---|---|
| Account Type | Real Estate |
| Location | 1403 PINE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $974.10 |
| Taxed incl Special Assessments | $974.10 |
| Paid | $974.10 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $974.10 | $0.00 | $0.00 | $974.10 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $606.70 | $0.00 | $0.00 | $606.70 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $610.88 | $0.00 | $0.00 | $610.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $629.40 | $0.00 | $6.29 | $635.69 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $649.20 | $0.00 | $0.00 | $649.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $500.70 | $0.00 | $0.00 | $500.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $427.30 | $0.00 | $0.00 | $427.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $285.62 | $0.00 | $0.00 | $285.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $288.48 | $0.00 | $0.00 | $288.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $271.86 | $0.00 | $0.00 | $271.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $270.84 | $0.00 | $0.00 | $270.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $288.68 | $0.00 | $0.00 | $288.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $289.32 | $0.00 | $8.68 | $298.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $355.80 | $10.00 | $7.12 | $372.92 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $343.92 | $0.00 | $0.00 | $343.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $436.18 | $0.00 | $0.00 | $436.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $422.82 | $0.00 | $0.00 | $422.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $429.20 | $0.00 | $0.00 | $429.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $436.90 | $0.00 | $0.00 | $436.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $402.04 | $0.00 | $0.00 | $402.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $384.76 | $0.00 | $0.00 | $384.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $343.52 | $0.00 | $0.00 | $343.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $338.70 | $0.00 | $0.00 | $338.70 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $277.04 | $0.00 | $2.77 | $279.81 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $250.06 | $0.00 | $0.00 | $250.06 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $228.78 | $0.00 | $0.00 | $228.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $224.72 | $0.00 | $0.00 | $224.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $176.40 | $0.00 | $0.00 | $176.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $205.32 | $0.00 | $0.00 | $205.32 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $220.16 | $0.00 | $0.00 | $220.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $225.38 | $0.00 | $0.00 | $225.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $307.26 | $0.00 | $0.00 | $307.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $307.26 | $0.00 | $0.00 | $307.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $361.36 | $0.00 | $0.00 | $361.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $361.36 | $0.00 | $0.00 | $361.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $368.82 | $0.00 | $0.00 | $368.82 | $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 | 20.65 | 20.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/30/2026 | PAYMENT | AMBER LLC PAYIT PAID BY PAYMENT PROVIDER API | $-974.10 | $0.00 |
| 01/19/2026 | Bill | AMBER LLC | $974.10 | $974.10 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-587.20 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-19.50 | $587.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $606.70 | $606.70 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-19.50 | $0.00 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-591.38 | $19.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $610.88 | $610.88 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-12.28 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-623.41 | $12.28 |
| 05/05/2023 | INTEREST | 2022 Interest/Penalty | $6.29 | $635.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $629.40 | $629.40 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-637.04 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-12.16 | $637.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $649.20 | $649.20 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-491.44 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-9.26 | $491.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $500.70 | $500.70 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-7.90 | $0.00 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-419.40 | $7.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $427.30 | $427.30 |
| 05/13/2019 | PAYMENT | 2018 - Bill Payment | $-139.89 | $0.00 |
| 05/13/2019 | PAYMENT | 2018 - Bill Payment | $-2.92 | $139.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-139.89 | $142.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.92 | $282.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $285.62 | $285.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-141.32 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.92 | $141.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-141.32 | $144.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.92 | $285.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $288.48 | $288.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.86 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-134.07 | $1.86 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-1.86 | $135.93 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-134.07 | $137.79 |
| 01/01/2017 | Bill | 2016 Tax Bill | $271.86 | $271.86 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-133.56 | $0.00 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-1.86 | $133.56 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-1.86 | $135.42 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-133.56 | $137.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $270.84 | $270.84 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-3.94 | $0.00 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-284.74 | $3.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $288.68 | $288.68 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-293.94 | $0.00 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-4.06 | $293.94 |
| 07/15/2014 | INTEREST | 2013 Interest/Penalty | $8.68 | $298.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $289.32 | $289.32 |
| 09/13/2013 | PAYMENT | 2012 - Bill Payment | $-182.51 | $0.00 |
| 09/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.51 | $182.51 |
| 09/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $185.02 |
| 09/13/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $195.02 |
| 09/13/2013 | INTEREST | 2012 Interest/Penalty | $7.12 | $185.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.41 | $177.90 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-175.49 | $180.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $355.80 | $355.80 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-171.96 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-171.96 | $171.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $343.92 | $343.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-218.09 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-218.09 | $218.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $436.18 | $436.18 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-211.41 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-211.41 | $211.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $422.82 | $422.82 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-214.60 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-214.60 | $214.60 |
| 01/01/2009 | Bill | 2008 Tax Bill | $429.20 | $429.20 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-218.45 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-218.45 | $218.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $436.90 | $436.90 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-201.02 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-201.02 | $201.02 |
| 01/01/2007 | Bill | 2006 Tax Bill | $402.04 | $402.04 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-192.38 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-192.38 | $192.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $384.76 | $384.76 |
| 05/16/2005 | PAYMENT | 2004 - Bill Payment | $-171.76 | $0.00 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-171.76 | $171.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $343.52 | $343.52 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-169.35 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-169.35 | $169.35 |
| 01/01/2004 | Bill | 2003 Tax Bill | $338.70 | $338.70 |
| 07/07/2003 | PAYMENT | 2002 - Bill Payment | $-141.29 | $0.00 |
| 07/07/2003 | INTEREST | 2002 Interest/Penalty | $2.77 | $141.29 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-138.52 | $138.52 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.04 | $277.04 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-250.06 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $250.06 | $250.06 |
| 04/19/2001 | PAYMENT | 2000 - Bill Payment | $-228.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $228.78 | $228.78 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-224.72 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $224.72 | $224.72 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-176.40 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $176.40 | $176.40 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-205.32 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $205.32 | $205.32 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-220.16 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $220.16 | $220.16 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-225.38 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $225.38 | $225.38 |
| 04/19/1995 | PAYMENT | 1994 - Bill Payment | $-307.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $307.26 | $307.26 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-153.63 | $0.00 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-153.63 | $153.63 |
| 01/01/1994 | Bill | 1993 Tax Bill | $307.26 | $307.26 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-180.68 | $0.00 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-180.68 | $180.68 |
| 01/01/1993 | Bill | 1992 Tax Bill | $361.36 | $361.36 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-361.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $361.36 | $361.36 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-184.41 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-184.41 | $184.41 |
| 01/01/1991 | Bill | 1990 Tax Bill | $368.82 | $368.82 |