Tax Account 15-124-12-022
Owners
ALL IN MANAGEMENT LLC
2211 ANTELOPE WAY
PUEBLO, CO 81005-5593
Account Summary
| Account ID | 15-124-12-022 |
|---|---|
| Account Type | Real Estate |
| Location | 2113 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $13,717.38 |
| Taxed incl Special Assessments | $13,717.38 |
| Paid | $0.00 |
| Bill Total | $14,266.08 |
| Interest | $548.70 |
| Bill Balance | $13,717.38 |
| Prior Billed* | $13,717.38 |
| Total Account Balance** | $14,334.66 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
| Tax Cap | 48% High 8.0% |
| Tax Cap Type | Other |
* 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 | $7,553.18 | $10.00 | $377.66 | $7,940.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,558.10 | $0.00 | $106.74 | $3,664.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,955.62 | $0.00 | $118.67 | $4,074.29 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,969.78 | $0.00 | $0.00 | $3,969.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,866.14 | $0.00 | $0.00 | $3,866.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,867.24 | $0.00 | $0.00 | $3,867.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,584.60 | $0.00 | $0.00 | $3,584.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,620.96 | $0.00 | $0.00 | $3,620.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $4,067.16 | $0.00 | $0.00 | $4,067.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $4,051.76 | $0.00 | $0.00 | $4,051.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $4,255.90 | $0.00 | $42.56 | $4,298.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,790.96 | $0.00 | $0.00 | $3,790.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,832.12 | $0.00 | $0.00 | $1,832.12 | $0.00 | $0.00 | 9.0363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.49 | .00 | 36.86 | 36.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | ALL IN MANAGEMENT LLC | $13,717.38 | $17,708.80 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $3,991.42 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-3,954.14 | $4,001.42 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-11.28 | $7,955.56 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $7,966.84 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $377.66 | $7,956.84 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $3,991.42 | $7,579.18 |
| 08/01/2025 | PAYMENT | 2024 - Bill Payment | $-3,954.14 | $3,587.76 |
| 08/01/2025 | PAYMENT | 2024 - Bill Payment | $-11.28 | $7,541.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $7,553.18 | $7,553.18 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-22.12 | $0.00 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-3,642.72 | $22.12 |
| 07/23/2024 | INTEREST | 2023 Interest/Penalty | $106.74 | $3,664.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,558.10 | $3,558.10 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-4,055.15 | $0.00 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-19.14 | $4,055.15 |
| 07/25/2023 | INTEREST | 2022 Interest/Penalty | $118.67 | $4,074.29 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,955.62 | $3,955.62 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-9.29 | $0.00 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-1,975.60 | $9.29 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,975.60 | $1,984.89 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-9.29 | $3,960.49 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,969.78 | $3,969.78 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.93 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,924.14 | $8.93 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.93 | $1,933.07 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,924.14 | $1,942.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,866.14 | $3,866.14 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.93 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,924.69 | $8.93 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,924.69 | $1,933.62 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-8.93 | $3,858.31 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,867.24 | $3,867.24 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,783.07 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-9.23 | $1,783.07 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,783.07 | $1,792.30 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-9.23 | $3,575.37 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,584.60 | $3,584.60 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-9.23 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,801.25 | $9.23 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,801.25 | $1,810.48 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.23 | $3,611.73 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,620.96 | $3,620.96 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-2,025.88 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-7.70 | $2,025.88 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-7.70 | $2,033.58 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-2,025.88 | $2,041.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $4,067.16 | $4,067.16 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-15.40 | $0.00 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-4,036.36 | $15.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $4,051.76 | $4,051.76 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-2,162.28 | $0.00 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-8.23 | $2,162.28 |
| 07/17/2015 | INTEREST | 2014 Interest/Penalty | $42.56 | $2,170.51 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-2,119.88 | $2,127.95 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-8.07 | $4,247.83 |
| 01/01/2015 | BILL | 2014 Tax Bill | $4,255.90 | $4,255.90 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-7.17 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-1,888.31 | $7.17 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,888.31 | $1,895.48 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-7.17 | $3,783.79 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,790.96 | $3,790.96 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-912.62 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-3.44 | $912.62 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-3.44 | $916.06 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-912.62 | $919.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,832.12 | $1,832.12 |