Tax Account 15-124-18-001
Owners
AVACASS LLC
1900 S FREEWAY
PUEBLO, CO 81004-3762
Account Summary
| Account ID | 15-124-18-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $765.27 |
| Taxed incl Special Assessments | $765.27 |
| Paid | $0.00 |
| Bill Total | $795.89 |
| Interest | $30.62 |
| Bill Balance | $765.27 |
| Prior Billed* | $765.27 |
| Total Account Balance** | $799.71 |
| 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 | $816.50 | $0.00 | $8.16 | $824.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $825.42 | $0.00 | $8.25 | $833.67 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $863.70 | $0.00 | $0.00 | $863.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $866.80 | $0.00 | $0.00 | $866.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $780.40 | $0.00 | $0.00 | $780.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $780.46 | $0.00 | $0.00 | $780.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $699.42 | $0.00 | $13.99 | $713.41 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $706.52 | $10.00 | $111.06 | $827.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $705.18 | $0.00 | $14.10 | $719.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $702.50 | $10.00 | $42.15 | $754.65 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $703.90 | $0.00 | $0.00 | $703.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $705.48 | $10.00 | $42.33 | $757.81 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $711.03 | $0.00 | $0.00 | $711.03 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $694.12 | $0.00 | $0.00 | $694.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $736.74 | $0.00 | $0.00 | $736.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $714.42 | $0.00 | $0.00 | $714.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $725.22 | $0.00 | $0.00 | $725.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $738.22 | $0.00 | $0.00 | $738.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $766.92 | $0.00 | $0.00 | $766.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $733.94 | $0.00 | $0.00 | $733.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $767.30 | $0.00 | $0.00 | $767.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $756.54 | $0.00 | $0.00 | $756.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $743.82 | $0.00 | $0.00 | $743.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $671.40 | $0.00 | $0.00 | $671.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $642.84 | $0.00 | $0.00 | $642.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $631.46 | $0.00 | $0.00 | $631.46 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $658.56 | $0.00 | $0.00 | $658.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $665.16 | $0.00 | $0.00 | $665.16 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $725.22 | $0.00 | $0.00 | $725.22 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $742.40 | $0.00 | $0.00 | $742.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $719.06 | $0.00 | $0.00 | $719.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $719.06 | $0.00 | $0.00 | $719.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $719.06 | $0.00 | $0.00 | $719.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $719.06 | $0.00 | $0.00 | $719.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $688.46 | $0.00 | $0.00 | $688.46 | $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 | 4.02 | .00 | 4.06 | 4.06 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.64 | 2.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | AVACASS LLC | $765.27 | $765.27 |
| 05/23/2025 | PAYMENT | 2024 - Bill Payment | $-4.10 | $0.00 |
| 05/23/2025 | PAYMENT | 2024 - Bill Payment | $-820.56 | $4.10 |
| 05/23/2025 | INTEREST | 2024 Interest/Penalty | $8.16 | $824.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $816.50 | $816.50 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-4.10 | $0.00 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-829.57 | $4.10 |
| 05/14/2024 | INTEREST | 2023 Interest/Penalty | $8.25 | $833.67 |
| 01/01/2024 | BILL | 2023 Tax Bill | $825.42 | $825.42 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.06 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-859.64 | $4.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $863.70 | $863.70 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-862.74 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-4.06 | $862.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $866.80 | $866.80 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-776.80 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-3.60 | $776.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $780.40 | $780.40 |
| 03/25/2020 | PAYMENT | 2019 - Bill Payment | $-3.60 | $0.00 |
| 03/25/2020 | PAYMENT | 2019 - Bill Payment | $-776.86 | $3.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $780.46 | $780.46 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-3.67 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-709.74 | $3.67 |
| 06/19/2019 | INTEREST | 2018 Interest/Penalty | $13.99 | $713.41 |
| 06/14/2019 | PAYMENT | 2017 - Bill Payment | $-813.76 | $699.42 |
| 06/14/2019 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,513.18 |
| 06/14/2019 | PAYMENT | 2017 - Bill Payment | $-3.82 | $1,523.18 |
| 06/14/2019 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,527.00 |
| 06/14/2019 | INTEREST | 2017 Interest/Penalty | $111.06 | $1,517.00 |
| 06/14/2019 | LIEN | 2017 County Held Redemption Payment | $-75.66 | $1,405.94 |
| 06/14/2019 | LIEN | 2017 County Held Redemption Interest/Fee | $75.66 | $1,481.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $699.42 | $1,405.94 |
| 10/16/2018 | LIEN | 2017 County Held Tax Lien | $0.00 | $706.52 |
| 04/30/2018 | LIEN | 2016 Redemption Payment | $-790.72 | $706.52 |
| 04/30/2018 | LIEN | 2016 Redemption Interest/Fee | $66.44 | $1,497.24 |
| 04/30/2018 | LIEN | 2015 Redemption Payment | $-895.13 | $1,430.80 |
| 04/30/2018 | LIEN | 2015 Redemption Interest/Fee | $128.48 | $2,325.93 |
| 01/01/2018 | BILL | 2017 Tax Bill | $706.52 | $2,197.45 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.71 | $1,490.93 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-716.57 | $1,493.64 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $14.10 | $2,210.21 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $724.28 | $2,196.11 |
| 01/01/2017 | BILL | 2016 Tax Bill | $705.18 | $1,471.83 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-741.83 | $766.65 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,508.48 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-2.82 | $1,518.48 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $42.15 | $1,521.30 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,479.15 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $766.65 | $1,469.15 |
| 01/01/2016 | BILL | 2015 Tax Bill | $702.50 | $702.50 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.66 | $0.00 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-701.24 | $2.66 |
| 02/18/2015 | LIEN | 2013 Redemption Payment | $-808.91 | $703.90 |
| 02/18/2015 | LIEN | 2013 Redemption Interest/Fee | $39.10 | $1,512.81 |
| 01/01/2015 | BILL | 2014 Tax Bill | $703.90 | $1,473.71 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-744.99 | $769.81 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,514.80 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-2.82 | $1,524.80 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $42.33 | $1,527.62 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,485.29 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $769.81 | $1,475.29 |
| 01/01/2014 | BILL | 2013 Tax Bill | $705.48 | $705.48 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-2.67 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-708.36 | $2.67 |
| 01/01/2013 | BILL | 2012 Tax Bill | $711.03 | $711.03 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-694.12 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $694.12 | $694.12 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-736.74 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $736.74 | $736.74 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-714.42 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $714.42 | $714.42 |
| 04/09/2009 | PAYMENT | 2008 - Bill Payment | $-725.22 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $725.22 | $725.22 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-738.22 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $738.22 | $738.22 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-766.92 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $766.92 | $766.92 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-733.94 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $733.94 | $733.94 |
| 04/01/2005 | PAYMENT | 2004 - Bill Payment | $-767.30 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $767.30 | $767.30 |
| 03/25/2004 | PAYMENT | 2003 - Bill Payment | $-756.54 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $756.54 | $756.54 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-743.82 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $743.82 | $743.82 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-671.40 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $671.40 | $671.40 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-642.84 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $642.84 | $642.84 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-631.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $631.46 | $631.46 |
| 02/09/1999 | PAYMENT | 1998 - Bill Payment | $-658.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $658.56 | $658.56 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-665.16 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $665.16 | $665.16 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-725.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $725.22 | $725.22 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-742.40 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $742.40 | $742.40 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-719.06 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $719.06 | $719.06 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-719.06 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $719.06 | $719.06 |
| 03/31/1993 | PAYMENT | 1992 - Bill Payment | $-719.06 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $719.06 | $719.06 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-719.06 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $719.06 | $719.06 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-344.23 | $0.00 |
| 03/25/1991 | PAYMENT | 1990 - Bill Payment | $-344.23 | $344.23 |
| 01/01/1991 | BILL | 1990 Tax Bill | $688.46 | $688.46 |