Tax Account 15-123-22-005
Owners
AMP 2 LLC
5555 DTC PKY
STE 272
GREENWOOD VILLAGE, CO 80111-3005
Account Summary
| Account ID | 15-123-22-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2116 OAKLAND AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $27,386.86 |
| Taxed incl Special Assessments | $27,386.86 |
| Paid | $27,386.86 |
| 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 | $27,386.86 | $0.00 | $0.00 | $27,386.86 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $21,002.24 | $0.00 | $0.00 | $21,002.24 | $0.00 | $0.00 | 9.5580 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 143.79 | 145.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 107.36 | 108.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | AMP 2 LLC PAYIT PAID BY PAYMENT PROVIDER API | $-13,693.43 | $0.00 |
| 02/13/2026 | PAYMENT | AMP 2 LLC PAYIT PAID BY PAYMENT PROVIDER API | $-13,693.43 | $13,693.43 |
| 01/19/2026 | BILL | AMP 2 LLC | $27,386.86 | $27,386.86 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-54.22 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-10,446.90 | $54.22 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-54.22 | $10,501.12 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-10,446.90 | $10,555.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $21,002.24 | $21,002.24 |