Tax Account 15-123-26-007
Owners
AVIANO PROPERTIES LLC
8840 CURTIS RD
BEUALH, CO 81023
Account Summary
| Account ID | 15-123-26-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2025 WYOMING AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,419.22 |
| Taxed incl Special Assessments | $1,419.22 |
| Paid | $1,419.22 |
| 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 | $1,419.22 | $0.00 | $0.00 | $1,419.22 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $1,286.48 | $0.00 | $0.00 | $1,286.48 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $1,300.24 | $0.00 | $0.00 | $1,300.24 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $1,039.40 | $0.00 | $0.00 | $1,039.40 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $1,072.36 | $0.00 | $0.00 | $1,072.36 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $1,007.42 | $0.00 | $0.00 | $1,007.42 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $1,007.64 | $0.00 | $0.00 | $1,007.64 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $810.00 | $0.00 | $0.00 | $810.00 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $818.08 | $0.00 | $0.00 | $818.08 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $297.12 | $0.00 | $0.00 | $297.12 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $296.02 | $0.00 | $0.00 | $296.02 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $282.42 | $0.00 | $0.00 | $282.42 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $283.04 | $0.00 | $0.00 | $283.04 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $308.34 | $0.00 | $1.54 | $309.88 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $588.12 | $0.00 | $0.00 | $588.12 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $709.20 | $0.00 | $0.00 | $709.20 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $687.08 | $0.00 | $0.00 | $687.08 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $361.22 | $0.00 | $0.00 | $361.22 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $367.70 | $0.00 | $0.00 | $367.70 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $374.66 | $0.00 | $0.00 | $374.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $717.10 | $0.00 | $0.00 | $717.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $676.28 | $0.00 | $0.00 | $676.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $666.80 | $0.00 | $0.00 | $666.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $363.84 | $0.00 | $10.92 | $374.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $656.84 | $0.00 | $0.00 | $656.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $594.46 | $0.00 | $0.00 | $594.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $583.94 | $0.00 | $0.00 | $583.94 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $535.08 | $0.00 | $0.00 | $535.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $540.44 | $0.00 | $0.00 | $540.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $543.00 | $0.00 | $0.00 | $543.00 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $555.84 | $0.00 | $0.00 | $555.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $586.08 | $0.00 | $0.00 | $586.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $586.08 | $0.00 | $5.86 | $591.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $599.82 | $0.00 | $0.00 | $599.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $599.82 | $0.00 | $0.00 | $599.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $589.24 | $0.00 | $0.00 | $589.24 | $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 | 30.08 | 30.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.09 | 33.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.09 | 33.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | AVIANO PROPERTIES LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,419.22 | $0.00 |
| 01/19/2026 | BILL | SECRETARY OF VETERANS AFFAIRS | $1,419.22 | $1,419.22 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-626.53 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-16.71 | $626.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.71 | $643.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-626.53 | $659.95 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,286.48 | $1,286.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.71 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-633.41 | $16.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-633.41 | $650.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.71 | $1,283.53 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,300.24 | $1,300.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-509.66 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.04 | $509.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.04 | $519.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-509.66 | $529.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,039.40 | $1,039.40 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.04 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-526.14 | $10.04 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-10.04 | $536.18 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-526.14 | $546.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,072.36 | $1,072.36 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-494.41 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.30 | $494.41 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-494.41 | $503.71 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.30 | $998.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,007.42 | $1,007.42 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-494.52 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.30 | $494.52 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-494.52 | $503.82 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.30 | $998.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,007.64 | $1,007.64 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-396.73 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.27 | $396.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-396.73 | $405.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.27 | $801.73 |
| 01/01/2019 | BILL | 2018 Tax Bill | $810.00 | $810.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-400.77 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.27 | $400.77 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-400.77 | $409.04 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.27 | $809.81 |
| 01/01/2018 | BILL | 2017 Tax Bill | $818.08 | $818.08 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.00 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-144.56 | $4.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-144.56 | $148.56 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.00 | $293.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $297.12 | $297.12 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.00 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-144.01 | $4.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-144.01 | $148.01 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.00 | $292.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $296.02 | $296.02 |
| 05/21/2015 | PAYMENT | 2014 - Bill Payment | $-3.81 | $0.00 |
| 05/21/2015 | PAYMENT | 2014 - Bill Payment | $-137.40 | $3.81 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-137.40 | $141.21 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-3.81 | $278.61 |
| 01/01/2015 | BILL | 2014 Tax Bill | $282.42 | $282.42 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-275.42 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-7.62 | $275.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $283.04 | $283.04 |
| 07/02/2013 | PAYMENT | 2012 - Bill Payment | $-151.55 | $0.00 |
| 07/02/2013 | PAYMENT | 2012 - Bill Payment | $-4.16 | $151.55 |
| 07/02/2013 | INTEREST | 2012 Interest/Penalty | $1.54 | $155.71 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-150.05 | $154.17 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-4.12 | $304.22 |
| 01/01/2013 | BILL | 2012 Tax Bill | $308.34 | $308.34 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-588.12 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $588.12 | $588.12 |
| 05/09/2011 | PAYMENT | 2010 - Bill Payment | $-709.20 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $709.20 | $709.20 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-687.08 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $687.08 | $687.08 |
| 03/19/2009 | PAYMENT | 2008 - Bill Payment | $-361.22 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $361.22 | $361.22 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-367.70 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $367.70 | $367.70 |
| 03/09/2007 | PAYMENT | 2006 - Bill Payment | $-374.66 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $374.66 | $374.66 |
| 03/29/2006 | PAYMENT | 2005 - Bill Payment | $-717.10 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $717.10 | $717.10 |
| 03/14/2005 | PAYMENT | 2004 - Bill Payment | $-676.28 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $676.28 | $676.28 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-666.80 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $666.80 | $666.80 |
| 07/03/2003 | PAYMENT | 2002 - Bill Payment | $-374.76 | $0.00 |
| 07/03/2003 | INTEREST | 2002 Interest/Penalty | $10.92 | $374.76 |
| 01/01/2003 | BILL | 2002 Tax Bill | $363.84 | $363.84 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-656.84 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $656.84 | $656.84 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-594.46 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $594.46 | $594.46 |
| 04/13/2000 | PAYMENT | 1999 - Bill Payment | $-583.94 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $583.94 | $583.94 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-535.08 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $535.08 | $535.08 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-540.44 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $540.44 | $540.44 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-543.00 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $543.00 | $543.00 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-555.84 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $555.84 | $555.84 |
| 04/24/1995 | PAYMENT | 1994 - Bill Payment | $-586.08 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $586.08 | $586.08 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-591.94 | $0.00 |
| 05/13/1994 | INTEREST | 1993 Interest/Penalty | $5.86 | $591.94 |
| 01/01/1994 | BILL | 1993 Tax Bill | $586.08 | $586.08 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-599.82 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $599.82 | $599.82 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-599.82 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $599.82 | $599.82 |
| 04/12/1991 | PAYMENT | 1990 - Bill Payment | $-589.24 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $589.24 | $589.24 |