Tax Account 15-123-24-006
Owners
POSADA INC
827 E 4TH ST
PUEBLO, CO 81001-3928
Account Summary
| Account ID | 15-123-24-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2124 LAKE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.00 |
| Taxed incl Special Assessments | $0.00 |
| Paid | $0.00 |
| 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 | 60BM (60BM) |
* 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2020 REAL ESTATE TAXES | $3,116.82 | $0.00 | $74.36 | $3,191.18 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $3,595.54 | $0.00 | $0.00 | $3,595.54 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $3,222.20 | $0.00 | $0.00 | $3,222.20 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $3,254.88 | $0.00 | $0.00 | $3,254.88 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $3,125.30 | $0.00 | $0.00 | $3,125.30 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $3,113.46 | $0.00 | $0.00 | $3,113.46 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $3,190.58 | $0.00 | $0.00 | $3,190.58 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $3,197.80 | $0.00 | $0.00 | $3,197.80 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $3,259.90 | $0.00 | $0.00 | $3,259.90 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $3,182.34 | $0.00 | $0.00 | $3,182.34 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $3,510.28 | $0.00 | $0.00 | $3,510.28 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $3,403.48 | $0.00 | $0.00 | $3,403.48 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $3,278.24 | $0.00 | $0.00 | $3,278.24 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $3,337.04 | $0.00 | $0.00 | $3,337.04 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $3,349.36 | $0.00 | $0.00 | $3,349.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,205.38 | $0.00 | $0.00 | $3,205.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,189.58 | $0.00 | $0.00 | $3,189.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,144.80 | $0.00 | $0.00 | $3,144.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,268.44 | $0.00 | $0.00 | $3,268.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,950.20 | $0.00 | $0.00 | $2,950.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,849.34 | $0.00 | $0.00 | $2,849.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,798.88 | $0.00 | $0.00 | $2,798.88 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,941.68 | $0.00 | $0.00 | $2,941.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,971.10 | $0.00 | $0.00 | $2,971.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $3,184.84 | $0.00 | $0.00 | $3,184.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $3,260.26 | $0.00 | $0.00 | $3,260.26 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,954.18 | $0.00 | $0.00 | $2,954.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,953.26 | $0.00 | $0.00 | $2,953.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,934.00 | $0.00 | $0.00 | $2,934.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,934.00 | $0.00 | $0.00 | $2,934.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,913.64 | $0.00 | $0.00 | $2,913.64 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | POSADA INC | $0.00 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $0.00 | $0.00 |
| 03/15/2022 | PAYMENT | 2020 - Bill Payment | $512.06 | $0.00 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-17.10 | $-512.06 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-3,686.14 | $-494.96 |
| 07/20/2021 | INTEREST | 2020 Interest/Penalty | $74.36 | $3,191.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,116.82 | $3,116.82 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-8.30 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,789.47 | $8.30 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,789.47 | $1,797.77 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-8.30 | $3,587.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,595.54 | $3,595.54 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-8.30 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,602.80 | $8.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,602.80 | $1,611.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.30 | $3,213.90 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,222.20 | $3,222.20 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-8.30 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,619.14 | $8.30 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-8.30 | $1,627.44 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,619.14 | $1,635.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,254.88 | $3,254.88 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-5.91 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-1,556.74 | $5.91 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-5.91 | $1,562.65 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,556.74 | $1,568.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,125.30 | $3,125.30 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-5.91 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-1,550.82 | $5.91 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-5.91 | $1,556.73 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,550.82 | $1,562.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,113.46 | $3,113.46 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-6.05 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-1,589.24 | $6.05 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-6.05 | $1,595.29 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,589.24 | $1,601.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,190.58 | $3,190.58 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.05 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,592.85 | $6.05 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,592.85 | $1,598.90 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.05 | $3,191.75 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,197.80 | $3,197.80 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,623.83 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.12 | $1,623.83 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-6.12 | $1,629.95 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,623.83 | $1,636.07 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,259.90 | $3,259.90 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,591.17 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,591.17 | $1,591.17 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,182.34 | $3,182.34 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,755.14 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,755.14 | $1,755.14 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,510.28 | $3,510.28 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-1,701.74 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,701.74 | $1,701.74 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,403.48 | $3,403.48 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-1,639.12 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,639.12 | $1,639.12 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,278.24 | $3,278.24 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-1,668.52 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,668.52 | $1,668.52 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,337.04 | $3,337.04 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-1,674.68 | $0.00 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-1,674.68 | $1,674.68 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,349.36 | $3,349.36 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-1,602.69 | $0.00 |
| 03/10/2006 | PAYMENT | 2005 - Bill Payment | $-1,602.69 | $1,602.69 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,205.38 | $3,205.38 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-1,594.79 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,594.79 | $1,594.79 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,189.58 | $3,189.58 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,572.40 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,572.40 | $1,572.40 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,144.80 | $3,144.80 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-1,634.22 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,634.22 | $1,634.22 |
| 01/01/2003 | BILL | 2002 Tax Bill | $3,268.44 | $3,268.44 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-1,475.10 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-1,475.10 | $1,475.10 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,950.20 | $2,950.20 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-1,424.67 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-1,424.67 | $1,424.67 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,849.34 | $2,849.34 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-1,399.44 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-1,399.44 | $1,399.44 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,798.88 | $2,798.88 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,470.84 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-1,470.84 | $1,470.84 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,941.68 | $2,941.68 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-1,485.55 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-1,485.55 | $1,485.55 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,971.10 | $2,971.10 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-1,592.42 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-1,592.42 | $1,592.42 |
| 01/01/1997 | BILL | 1996 Tax Bill | $3,184.84 | $3,184.84 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-1,630.13 | $0.00 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-1,630.13 | $1,630.13 |
| 01/01/1996 | BILL | 1995 Tax Bill | $3,260.26 | $3,260.26 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,477.09 | $0.00 |
| 03/06/1995 | PAYMENT | 1994 - Bill Payment | $-1,477.09 | $1,477.09 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,954.18 | $2,954.18 |
| 06/21/1994 | PAYMENT | 1993 - Bill Payment | $-1,476.63 | $0.00 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,476.63 | $1,476.63 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,953.26 | $2,953.26 |
| 06/22/1993 | PAYMENT | 1992 - Bill Payment | $-1,467.00 | $0.00 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-1,467.00 | $1,467.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,934.00 | $2,934.00 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-1,467.00 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,467.00 | $1,467.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,934.00 | $2,934.00 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-1,456.82 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-1,456.82 | $1,456.82 |
| 01/01/1991 | BILL | 1990 Tax Bill | $2,913.64 | $2,913.64 |