Tax Account 15-123-21-009
Owners
AMBER LLC
191 UNIVERSITY BLVD UNIT 270
DENVER, CO 80206-4613
Account Summary
| Account ID | 15-123-21-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2135 E ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,104.47 |
| Taxed incl Special Assessments | $2,104.47 |
| Paid | $2,104.47 |
| 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 | $2,104.47 | $0.00 | $0.00 | $2,104.47 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,692.38 | $0.00 | $0.00 | $1,692.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,710.48 | $0.00 | $0.00 | $1,710.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,517.14 | $0.00 | $30.34 | $1,547.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,600.06 | $0.00 | $0.00 | $1,600.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,404.12 | $0.00 | $0.00 | $1,404.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,403.92 | $0.00 | $0.00 | $1,403.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,076.78 | $0.00 | $0.00 | $1,076.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,087.52 | $0.00 | $0.00 | $1,087.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,011.62 | $0.00 | $0.00 | $1,011.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,007.82 | $0.00 | $0.00 | $1,007.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,007.88 | $0.00 | $0.00 | $1,007.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,010.14 | $0.00 | $0.00 | $1,010.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,077.35 | $0.00 | $0.00 | $1,077.35 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,041.40 | $0.00 | $0.00 | $1,041.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,195.38 | $0.00 | $0.00 | $1,195.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,159.10 | $0.00 | $0.00 | $1,159.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,201.60 | $0.00 | $0.00 | $1,201.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,223.14 | $0.00 | $0.00 | $1,223.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,379.26 | $0.00 | $0.00 | $1,379.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,319.98 | $0.00 | $0.00 | $1,319.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,223.38 | $0.00 | $0.00 | $1,223.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,206.20 | $0.00 | $24.12 | $1,230.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,240.02 | $0.00 | $49.60 | $1,289.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,119.28 | $0.00 | $0.00 | $1,119.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $818.32 | $0.00 | $0.00 | $818.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $803.82 | $0.00 | $0.00 | $803.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $742.56 | $0.00 | $0.00 | $742.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $750.00 | $0.00 | $0.00 | $750.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $876.92 | $0.00 | $0.00 | $876.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $956.40 | $0.00 | $0.00 | $956.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,028.14 | $0.00 | $0.00 | $1,028.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,028.14 | $0.00 | $0.00 | $1,028.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,013.46 | $0.00 | $0.00 | $1,013.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,013.46 | $0.00 | $0.00 | $1,013.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,030.06 | $0.00 | $0.00 | $1,030.06 | $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 | 44.59 | 45.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.28 | 41.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.28 | 41.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.64 | 29.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.64 | 29.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.66 | 25.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.66 | 25.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.44 | 14.59 | .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 | $-2,104.47 | $0.00 |
| 01/19/2026 | BILL | AMBER LLC | $2,104.47 | $2,104.47 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-41.70 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,650.68 | $41.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,692.38 | $1,692.38 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,668.78 | $0.00 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-41.70 | $1,668.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,710.48 | $1,710.48 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-30.54 | $0.00 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,516.94 | $30.54 |
| 07/05/2023 | INTEREST | 2022 Interest/Penalty | $30.34 | $1,547.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,517.14 | $1,517.14 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-29.94 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,570.12 | $29.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,600.06 | $1,600.06 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,378.20 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-25.92 | $1,378.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,404.12 | $1,404.12 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-12.96 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-689.00 | $12.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.96 | $701.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-689.00 | $714.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,403.92 | $1,403.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.00 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-527.39 | $11.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.00 | $538.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-527.39 | $549.39 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,076.78 | $1,076.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.00 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-532.76 | $11.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-532.76 | $543.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.00 | $1,076.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,087.52 | $1,087.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-498.90 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.91 | $498.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.91 | $505.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-498.90 | $512.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,011.62 | $1,011.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-497.00 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.91 | $497.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-497.00 | $503.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.91 | $1,000.91 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,007.82 | $1,007.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.89 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-497.05 | $6.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-497.05 | $503.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.89 | $1,000.99 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,007.88 | $1,007.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.89 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-498.18 | $6.89 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-498.18 | $505.07 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.89 | $1,003.25 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,010.14 | $1,010.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.29 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-531.38 | $7.29 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-531.38 | $538.67 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.30 | $1,070.05 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,077.35 | $1,077.35 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-520.70 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-520.70 | $520.70 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,041.40 | $1,041.40 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-597.69 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-597.69 | $597.69 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,195.38 | $1,195.38 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-579.55 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-579.55 | $579.55 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,159.10 | $1,159.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-600.80 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-600.80 | $600.80 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,201.60 | $1,201.60 |
| 02/08/2008 | PAYMENT | 2007 - Bill Payment | $-1,223.14 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,223.14 | $1,223.14 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-689.63 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-689.63 | $689.63 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,379.26 | $1,379.26 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-659.99 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-659.99 | $659.99 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,319.98 | $1,319.98 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-611.69 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-611.69 | $611.69 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,223.38 | $1,223.38 |
| 06/25/2004 | PAYMENT | 2003 - Bill Payment | $-1,230.32 | $0.00 |
| 06/25/2004 | INTEREST | 2003 Interest/Penalty | $24.12 | $1,230.32 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,206.20 | $1,206.20 |
| 08/26/2003 | PAYMENT | 2002 - Bill Payment | $-1,289.62 | $0.00 |
| 08/26/2003 | INTEREST | 2002 Interest/Penalty | $49.60 | $1,289.62 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,240.02 | $1,240.02 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-559.64 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-559.64 | $559.64 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,119.28 | $1,119.28 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-409.16 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-409.16 | $409.16 |
| 01/01/2001 | BILL | 2000 Tax Bill | $818.32 | $818.32 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-401.91 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-401.91 | $401.91 |
| 01/01/2000 | BILL | 1999 Tax Bill | $803.82 | $803.82 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-371.28 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-371.28 | $371.28 |
| 01/01/1999 | BILL | 1998 Tax Bill | $742.56 | $742.56 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-375.00 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-375.00 | $375.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $750.00 | $750.00 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-438.46 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-438.46 | $438.46 |
| 01/01/1997 | BILL | 1996 Tax Bill | $876.92 | $876.92 |
| 01/16/1996 | PAYMENT | 1995 - Bill Payment | $-956.40 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $956.40 | $956.40 |
| 04/11/1995 | PAYMENT | 1994 - Bill Payment | $-1,028.14 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,028.14 | $1,028.14 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-1,028.14 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,028.14 | $1,028.14 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-1,013.46 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,013.46 | $1,013.46 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-1,013.46 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,013.46 | $1,013.46 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-1,030.06 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,030.06 | $1,030.06 |