Tax Account 15-124-09-010
Owners
AVACASS LLC
1900 S FREEWAY
PUEBLO, CO 81004-3762
Account Summary
| Account ID | 15-124-09-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $377.05 |
| Taxed incl Special Assessments | $377.05 |
| Paid | $0.00 |
| Bill Total | $392.13 |
| Interest | $15.08 |
| Bill Balance | $377.05 |
| Prior Billed* | $377.05 |
| Total Account Balance** | $394.02 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $402.48 | $0.00 | $4.02 | $406.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $406.88 | $0.00 | $4.07 | $410.95 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $78.24 | $0.00 | $0.00 | $78.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $78.52 | $0.00 | $0.00 | $78.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $28.88 | $0.00 | $0.00 | $28.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $28.88 | $0.00 | $0.00 | $28.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $25.88 | $0.00 | $0.51 | $26.39 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $26.14 | $10.00 | $1.57 | $37.71 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $26.10 | $0.00 | $3.45 | $29.55 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $26.00 | $10.00 | $8.15 | $44.15 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $26.04 | $0.00 | $0.00 | $26.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $26.10 | $10.00 | $1.57 | $37.67 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $26.32 | $0.00 | $0.00 | $26.32 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $25.68 | $0.00 | $0.00 | $25.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $27.26 | $0.00 | $0.00 | $27.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $26.44 | $0.00 | $0.00 | $26.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $26.84 | $0.00 | $0.00 | $26.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $27.32 | $0.00 | $0.00 | $27.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $28.38 | $0.00 | $0.00 | $28.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $27.16 | $0.00 | $0.00 | $27.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $28.38 | $0.00 | $0.00 | $28.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $27.98 | $0.00 | $0.00 | $27.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $27.52 | $0.00 | $0.00 | $27.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $24.83 | $0.00 | $0.00 | $24.83 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $23.78 | $0.00 | $0.00 | $23.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $23.36 | $0.00 | $0.00 | $23.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $24.36 | $0.00 | $0.00 | $24.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $24.60 | $0.00 | $0.00 | $24.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $26.84 | $0.00 | $0.00 | $26.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $27.46 | $0.00 | $0.00 | $27.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $26.60 | $0.00 | $0.00 | $26.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $26.60 | $0.00 | $0.00 | $26.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $26.60 | $0.00 | $0.00 | $26.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $26.60 | $0.00 | $0.00 | $26.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $25.48 | $0.00 | $0.00 | $25.48 | $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 | 1.98 | .00 | 2.00 | 2.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | AVACASS LLC | $377.05 | $377.05 |
| 05/23/2025 | PAYMENT | 2024 - Bill Payment | $-404.48 | $0.00 |
| 05/23/2025 | PAYMENT | 2024 - Bill Payment | $-2.02 | $404.48 |
| 05/23/2025 | INTEREST | 2024 Interest/Penalty | $4.02 | $406.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $402.48 | $402.48 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-408.93 | $0.00 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-2.02 | $408.93 |
| 05/14/2024 | INTEREST | 2023 Interest/Penalty | $4.07 | $410.95 |
| 01/01/2024 | BILL | 2023 Tax Bill | $406.88 | $406.88 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-77.88 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.36 | $77.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $78.24 | $78.24 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-78.16 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.36 | $78.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $78.52 | $78.52 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-28.74 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-0.14 | $28.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $28.88 | $28.88 |
| 03/25/2020 | PAYMENT | 2019 - Bill Payment | $-28.74 | $0.00 |
| 03/25/2020 | PAYMENT | 2019 - Bill Payment | $-0.14 | $28.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $28.88 | $28.88 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-26.25 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.14 | $26.25 |
| 06/19/2019 | INTEREST | 2018 Interest/Penalty | $0.51 | $26.39 |
| 06/14/2019 | LIEN | 2017 Redemption Payment | $-61.18 | $25.88 |
| 06/14/2019 | LIEN | 2017 Redemption Interest/Fee | $11.47 | $87.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $25.88 | $75.59 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $49.71 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.15 | $59.71 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-27.56 | $59.86 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $1.57 | $87.42 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $85.85 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $49.71 | $75.85 |
| 04/30/2018 | PAYMENT | 2016 - Bill Payment | $-0.11 | $26.14 |
| 04/30/2018 | PAYMENT | 2016 - Bill Payment | $-29.44 | $26.25 |
| 04/30/2018 | PAYMENT | 2015 - Bill Payment | $-0.11 | $55.69 |
| 04/30/2018 | PAYMENT | 2015 - Bill Payment | $-34.04 | $55.80 |
| 04/30/2018 | PAYMENT | 2015 - Bill Payment | $-10.00 | $89.84 |
| 04/30/2018 | INTEREST | 2016 Interest/Penalty | $3.45 | $99.84 |
| 04/30/2018 | LIEN | 2016 County Held Redemption Payment | $-2.41 | $96.39 |
| 04/30/2018 | LIEN | 2016 County Held Redemption Interest/Fee | $2.41 | $98.80 |
| 04/30/2018 | INTEREST | 2015 Interest/Penalty | $8.15 | $96.39 |
| 04/30/2018 | INTEREST | 2015 Interest/Penalty | $10.00 | $88.24 |
| 04/30/2018 | LIEN | 2015 County Held Redemption Payment | $-13.59 | $78.24 |
| 04/30/2018 | LIEN | 2015 County Held Redemption Interest/Fee | $13.59 | $91.83 |
| 01/01/2018 | BILL | 2017 Tax Bill | $26.14 | $78.24 |
| 06/20/2017 | LIEN | 2016 County Held Tax Lien | $0.00 | $52.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $26.10 | $52.10 |
| 10/18/2016 | LIEN | 2015 County Held Tax Lien | $0.00 | $26.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $26.00 | $26.00 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-25.94 | $0.00 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $25.94 |
| 02/18/2015 | LIEN | 2013 Redemption Payment | $-58.74 | $26.04 |
| 02/18/2015 | LIEN | 2013 Redemption Interest/Fee | $9.07 | $84.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $26.04 | $75.71 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $49.67 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.11 | $59.67 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-27.56 | $59.78 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $87.34 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $1.57 | $77.34 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $49.67 | $75.77 |
| 01/01/2014 | BILL | 2013 Tax Bill | $26.10 | $26.10 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-26.22 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.10 | $26.22 |
| 01/01/2013 | BILL | 2012 Tax Bill | $26.32 | $26.32 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-25.68 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $25.68 | $25.68 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-27.26 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $27.26 | $27.26 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-26.44 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $26.44 | $26.44 |
| 04/09/2009 | PAYMENT | 2008 - Bill Payment | $-26.84 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $26.84 | $26.84 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-27.32 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $27.32 | $27.32 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-28.38 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $28.38 | $28.38 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-27.16 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $27.16 | $27.16 |
| 04/01/2005 | PAYMENT | 2004 - Bill Payment | $-28.38 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $28.38 | $28.38 |
| 03/25/2004 | PAYMENT | 2003 - Bill Payment | $-27.98 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $27.98 | $27.98 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-27.52 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $27.52 | $27.52 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-24.83 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $24.83 | $24.83 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-23.78 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $23.78 | $23.78 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-23.36 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $23.36 | $23.36 |
| 02/09/1999 | PAYMENT | 1998 - Bill Payment | $-24.36 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $24.36 | $24.36 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-24.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $24.60 | $24.60 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-26.84 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $26.84 | $26.84 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-27.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $27.46 | $27.46 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-26.60 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $26.60 | $26.60 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-26.60 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $26.60 | $26.60 |
| 03/31/1993 | PAYMENT | 1992 - Bill Payment | $-26.60 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $26.60 | $26.60 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-26.60 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $26.60 | $26.60 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-12.74 | $0.00 |
| 03/25/1991 | PAYMENT | 1990 - Bill Payment | $-12.74 | $12.74 |
| 01/01/1991 | BILL | 1990 Tax Bill | $25.48 | $25.48 |