Tax Account 15-124-10-010
Owners
EL CHARRO RESTAURANT LLC CLLC
1616 E 12TH ST
PUEBLO, CO 81001-3215
Account Summary
| Account ID | 15-124-10-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2042 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,309.61 |
| Taxed incl Special Assessments | $2,309.61 |
| Paid | $2,309.61 |
| 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 | $2,309.61 | $0.00 | $0.00 | $2,309.61 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,155.72 | $0.00 | $0.00 | $1,155.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,168.30 | $0.00 | $0.00 | $1,168.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,136.28 | $0.00 | $0.00 | $2,136.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,143.92 | $0.00 | $0.00 | $2,143.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,438.72 | $0.00 | $0.00 | $2,438.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,438.74 | $0.00 | $73.16 | $2,511.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,237.00 | $0.00 | $0.00 | $2,237.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,259.68 | $0.00 | $22.60 | $2,282.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,476.64 | $0.00 | $0.00 | $2,476.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,467.24 | $0.00 | $0.00 | $2,467.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,699.76 | $0.00 | $0.00 | $2,699.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,705.88 | $0.00 | $0.00 | $2,705.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,384.59 | $0.00 | $0.00 | $2,384.59 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,485.00 | $0.00 | $44.55 | $1,529.55 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,588.12 | $0.00 | $0.00 | $1,588.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,540.00 | $0.00 | $61.60 | $1,601.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,696.48 | $0.00 | $0.00 | $1,696.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,726.90 | $0.00 | $34.54 | $1,761.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,904.56 | $0.00 | $0.00 | $1,904.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,822.68 | $0.00 | $0.00 | $1,822.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,786.14 | $13.50 | $107.17 | $1,906.81 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,761.06 | $10.80 | $105.66 | $1,877.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,899.40 | $0.00 | $0.00 | $1,899.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,714.46 | $0.00 | $0.00 | $1,714.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,813.74 | $0.00 | $0.00 | $1,813.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,781.62 | $0.00 | $0.00 | $1,781.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,143.68 | $0.00 | $0.00 | $2,143.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,165.12 | $0.00 | $0.00 | $2,165.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,242.26 | $0.00 | $11.21 | $2,253.47 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,295.34 | $0.00 | $0.00 | $2,295.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,142.50 | $0.00 | $0.00 | $2,142.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,142.50 | $0.00 | $0.00 | $2,142.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,395.00 | $0.00 | $0.00 | $1,395.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,395.00 | $0.00 | $0.00 | $1,395.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,021.28 | $0.00 | $0.00 | $1,021.28 | $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 | 11.03 | 11.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.86 | 8.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/13/2026 | PAYMENT | DC MEXICAN RESTAURANT LLC CHECK 5352 C AM | $-2,309.61 | $0.00 |
| 01/19/2026 | BILL | EL CHARRO RESTAURANT LLC CLLC | $2,309.61 | $2,309.61 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-1,146.00 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-9.72 | $1,146.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,155.72 | $1,155.72 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-9.72 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,158.58 | $9.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,168.30 | $1,168.30 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-10.04 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-2,126.24 | $10.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,136.28 | $2,136.28 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-10.04 | $0.00 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-2,133.88 | $10.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,143.92 | $2,143.92 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,427.46 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.26 | $2,427.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,438.72 | $2,438.72 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-2,500.30 | $0.00 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-11.60 | $2,500.30 |
| 07/20/2020 | INTEREST | 2019 Interest/Penalty | $73.16 | $2,511.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,438.74 | $2,438.74 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-11.52 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-2,225.48 | $11.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,237.00 | $2,237.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-2,270.64 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-11.64 | $2,270.64 |
| 05/08/2018 | INTEREST | 2017 Interest/Penalty | $22.60 | $2,282.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,259.68 | $2,259.68 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-2,467.26 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-9.38 | $2,467.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,476.64 | $2,476.64 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-9.38 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-2,457.86 | $9.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,467.24 | $2,467.24 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-10.24 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-2,689.52 | $10.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,699.76 | $2,699.76 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.24 | $0.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-2,695.64 | $10.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,705.88 | $2,705.88 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-8.95 | $0.00 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-2,375.64 | $8.95 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,384.59 | $2,384.59 |
| 07/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,529.55 | $0.00 |
| 07/19/2012 | INTEREST | 2011 Interest/Penalty | $44.55 | $1,529.55 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,485.00 | $1,485.00 |
| 03/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,588.12 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,588.12 | $1,588.12 |
| 08/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,601.60 | $0.00 |
| 08/27/2010 | INTEREST | 2009 Interest/Penalty | $61.60 | $1,601.60 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,540.00 | $1,540.00 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-1,696.48 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,696.48 | $1,696.48 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,761.44 | $0.00 |
| 06/18/2008 | INTEREST | 2007 Interest/Penalty | $34.54 | $1,761.44 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,726.90 | $1,726.90 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-1,904.56 | $0.00 |
| 01/29/2007 | LIEN | 2004 Redemption Payment | $-2,274.50 | $1,904.56 |
| 01/29/2007 | LIEN | 2004 Redemption Interest/Fee | $363.69 | $4,179.06 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,904.56 | $3,815.37 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-911.34 | $1,910.81 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-911.34 | $2,822.15 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,822.68 | $3,733.49 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-13.50 | $1,910.81 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,893.31 | $1,924.31 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $107.17 | $3,817.62 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $13.50 | $3,710.45 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,910.81 | $3,696.95 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,786.14 | $1,786.14 |
| 12/23/2004 | LIEN | 2003 Redemption Payment | $-1,944.97 | $0.00 |
| 12/23/2004 | LIEN | 2003 Redemption Interest/Fee | $63.45 | $1,944.97 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,866.72 | $1,881.52 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $3,748.24 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $105.66 | $3,759.04 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $3,653.38 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,881.52 | $3,642.58 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,761.06 | $1,761.06 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-949.70 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-949.70 | $949.70 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,899.40 | $1,899.40 |
| 05/22/2002 | PAYMENT | 2001 - Bill Payment | $-857.23 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-857.23 | $857.23 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,714.46 | $1,714.46 |
| 05/14/2001 | PAYMENT | 2000 - Bill Payment | $-1,813.74 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,813.74 | $1,813.74 |
| 04/12/2000 | PAYMENT | 1999 - Bill Payment | $-1,781.62 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,781.62 | $1,781.62 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-1,071.84 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-1,071.84 | $1,071.84 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,143.68 | $2,143.68 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-1,082.56 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-1,082.56 | $1,082.56 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,165.12 | $2,165.12 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-1,132.34 | $0.00 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $11.21 | $1,132.34 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-1,121.13 | $1,121.13 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,242.26 | $2,242.26 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-2,295.34 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,295.34 | $2,295.34 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-2,142.50 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,142.50 | $2,142.50 |
| 03/21/1994 | PAYMENT | 1993 - Bill Payment | $-2,142.50 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,142.50 | $2,142.50 |
| 05/26/1993 | PAYMENT | 1992 - Bill Payment | $-697.50 | $0.00 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-697.50 | $697.50 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,395.00 | $1,395.00 |
| 01/17/1992 | PAYMENT | 1991 - Bill Payment | $-1,395.00 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,395.00 | $1,395.00 |
| 04/01/1991 | PAYMENT | 1990 - Bill Payment | $-1,021.28 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,021.28 | $1,021.28 |