Tax Account 15-124-16-002
Owners
AVACASS LLC
1900 S FREEWAY
PUEBLO, CO 81004-3762
Account Summary
| Account ID | 15-124-16-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,360.18 |
| Taxed incl Special Assessments | $1,360.18 |
| Paid | $0.00 |
| Bill Total | $1,414.58 |
| Interest | $54.40 |
| Bill Balance | $1,360.18 |
| Prior Billed* | $1,360.18 |
| Total Account Balance** | $1,421.39 |
| 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 | $1,450.48 | $0.00 | $14.50 | $1,464.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,466.32 | $0.00 | $14.66 | $1,480.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,534.72 | $0.00 | $0.00 | $1,534.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,540.22 | $0.00 | $0.00 | $1,540.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,386.58 | $0.00 | $0.00 | $1,386.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,386.78 | $0.00 | $0.00 | $1,386.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,242.78 | $0.00 | $24.86 | $1,267.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,255.40 | $10.00 | $196.34 | $1,461.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,253.02 | $0.00 | $25.06 | $1,278.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,248.28 | $10.00 | $74.89 | $1,333.17 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,250.74 | $0.00 | $0.00 | $1,250.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,253.58 | $10.00 | $75.21 | $1,338.79 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,263.42 | $0.00 | $0.00 | $1,263.42 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,233.36 | $0.00 | $0.00 | $1,233.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,309.10 | $0.00 | $0.00 | $1,309.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,269.36 | $0.00 | $0.00 | $1,269.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,288.54 | $0.00 | $0.00 | $1,288.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,311.66 | $0.00 | $0.00 | $1,311.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,362.64 | $0.00 | $0.00 | $1,362.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,304.06 | $0.00 | $0.00 | $1,304.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,363.34 | $0.00 | $0.00 | $1,363.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,344.20 | $0.00 | $0.00 | $1,344.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,321.62 | $0.00 | $0.00 | $1,321.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,192.92 | $0.00 | $0.00 | $1,192.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,142.20 | $0.00 | $0.00 | $1,142.20 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,121.96 | $0.00 | $0.00 | $1,121.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,170.12 | $0.00 | $0.00 | $1,170.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,181.82 | $0.00 | $0.00 | $1,181.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,288.56 | $0.00 | $0.00 | $1,288.56 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,319.06 | $0.00 | $0.00 | $1,319.06 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,277.60 | $0.00 | $0.00 | $1,277.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,277.60 | $0.00 | $0.00 | $1,277.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,277.60 | $0.00 | $0.00 | $1,277.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,277.60 | $0.00 | $0.00 | $1,277.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,223.24 | $0.00 | $0.00 | $1,223.24 | $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 | 7.15 | .00 | 7.22 | 7.22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | AVACASS LLC | $1,360.18 | $1,360.18 |
| 05/23/2025 | PAYMENT | 2024 - Bill Payment | $-1,457.69 | $0.00 |
| 05/23/2025 | PAYMENT | 2024 - Bill Payment | $-7.29 | $1,457.69 |
| 05/23/2025 | INTEREST | 2024 Interest/Penalty | $14.50 | $1,464.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,450.48 | $1,450.48 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-7.29 | $0.00 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,473.69 | $7.29 |
| 05/14/2024 | INTEREST | 2023 Interest/Penalty | $14.66 | $1,480.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,466.32 | $1,466.32 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.22 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,527.50 | $7.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,534.72 | $1,534.72 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-7.22 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,533.00 | $7.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,540.22 | $1,540.22 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-6.40 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,380.18 | $6.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,386.58 | $1,386.58 |
| 03/25/2020 | PAYMENT | 2019 - Bill Payment | $-1,380.38 | $0.00 |
| 03/25/2020 | PAYMENT | 2019 - Bill Payment | $-6.40 | $1,380.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,386.78 | $1,386.78 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,261.11 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-6.53 | $1,261.11 |
| 06/19/2019 | INTEREST | 2018 Interest/Penalty | $24.86 | $1,267.64 |
| 06/14/2019 | PAYMENT | 2017 - Bill Payment | $-1,444.96 | $1,242.78 |
| 06/14/2019 | PAYMENT | 2017 - Bill Payment | $-6.78 | $2,687.74 |
| 06/14/2019 | PAYMENT | 2017 - Bill Payment | $-10.00 | $2,694.52 |
| 06/14/2019 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,704.52 |
| 06/14/2019 | INTEREST | 2017 Interest/Penalty | $196.34 | $2,694.52 |
| 06/14/2019 | LIEN | 2017 County Held Redemption Payment | $-128.02 | $2,498.18 |
| 06/14/2019 | LIEN | 2017 County Held Redemption Interest/Fee | $128.02 | $2,626.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,242.78 | $2,498.18 |
| 10/16/2018 | LIEN | 2017 County Held Tax Lien | $0.00 | $1,255.40 |
| 04/30/2018 | LIEN | 2016 Redemption Payment | $-1,400.78 | $1,255.40 |
| 04/30/2018 | LIEN | 2016 Redemption Interest/Fee | $117.70 | $2,656.18 |
| 04/30/2018 | LIEN | 2015 Redemption Payment | $-1,565.33 | $2,538.48 |
| 04/30/2018 | LIEN | 2015 Redemption Interest/Fee | $220.16 | $4,103.81 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,255.40 | $3,883.65 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,273.25 | $2,628.25 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.83 | $3,901.50 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $25.06 | $3,906.33 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $1,283.08 | $3,881.27 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,253.02 | $2,598.19 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,345.17 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-5.02 | $1,355.17 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,318.15 | $1,360.19 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $2,678.34 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $74.89 | $2,668.34 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $1,345.17 | $2,593.45 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,248.28 | $1,248.28 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,246.00 | $0.00 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.74 | $1,246.00 |
| 02/18/2015 | LIEN | 2013 Redemption Payment | $-1,414.12 | $1,250.74 |
| 02/18/2015 | LIEN | 2013 Redemption Interest/Fee | $63.33 | $2,664.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,250.74 | $2,601.53 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,323.77 | $1,350.79 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $2,674.56 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.02 | $2,684.56 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $75.21 | $2,689.58 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $2,614.37 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $1,350.79 | $2,604.37 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,253.58 | $1,253.58 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,258.68 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-4.74 | $1,258.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,263.42 | $1,263.42 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-1,233.36 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,233.36 | $1,233.36 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,309.10 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,309.10 | $1,309.10 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-1,269.36 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,269.36 | $1,269.36 |
| 04/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,288.54 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,288.54 | $1,288.54 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-1,311.66 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,311.66 | $1,311.66 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,362.64 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,362.64 | $1,362.64 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-1,304.06 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,304.06 | $1,304.06 |
| 04/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,363.34 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,363.34 | $1,363.34 |
| 03/25/2004 | PAYMENT | 2003 - Bill Payment | $-1,344.20 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,344.20 | $1,344.20 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,321.62 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,321.62 | $1,321.62 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-1,192.92 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,192.92 | $1,192.92 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,142.20 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,142.20 | $1,142.20 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-1,121.96 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,121.96 | $1,121.96 |
| 02/09/1999 | PAYMENT | 1998 - Bill Payment | $-1,170.12 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,170.12 | $1,170.12 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-1,181.82 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,181.82 | $1,181.82 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-1,288.56 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,288.56 | $1,288.56 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-1,319.06 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,319.06 | $1,319.06 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-1,277.60 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,277.60 | $1,277.60 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-1,277.60 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,277.60 | $1,277.60 |
| 03/31/1993 | PAYMENT | 1992 - Bill Payment | $-1,277.60 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,277.60 | $1,277.60 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-1,277.60 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,277.60 | $1,277.60 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-611.62 | $0.00 |
| 03/25/1991 | PAYMENT | 1990 - Bill Payment | $-611.62 | $611.62 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,223.24 | $1,223.24 |