Tax Account 15-132-11-001
Owners
AVIANO INC
13918 E MISSISSIPPI AVE STE 69369
AURORA, CO 80012-3603
Account Summary
| Account ID | 15-132-11-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2302 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,379.42 |
| Taxed incl Special Assessments | $1,379.42 |
| Paid | $1,379.42 |
| 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 | $1,379.42 | $0.00 | $0.00 | $1,379.42 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $965.48 | $0.00 | $0.00 | $965.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $976.74 | $0.00 | $0.00 | $976.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $921.24 | $0.00 | $0.00 | $921.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $949.90 | $10.00 | $57.00 | $1,016.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $554.18 | $0.00 | $0.00 | $554.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $553.90 | $0.00 | $0.00 | $553.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $401.16 | $0.00 | $0.00 | $401.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $405.16 | $0.00 | $0.00 | $405.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $376.70 | $0.00 | $0.00 | $376.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $375.28 | $0.00 | $0.00 | $375.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $377.30 | $0.00 | $0.00 | $377.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $378.14 | $0.00 | $0.00 | $378.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $446.12 | $0.00 | $0.00 | $446.12 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $431.22 | $0.00 | $0.00 | $431.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $568.50 | $0.00 | $0.00 | $568.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $551.30 | $0.00 | $0.00 | $551.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $591.08 | $0.00 | $0.00 | $591.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $737.28 | $0.00 | $0.00 | $737.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $869.62 | $0.00 | $0.00 | $869.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $832.24 | $0.00 | $0.00 | $832.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $707.60 | $0.00 | $0.00 | $707.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $697.68 | $0.00 | $0.00 | $697.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $788.42 | $0.00 | $0.00 | $788.42 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $711.64 | $0.00 | $0.00 | $711.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $633.82 | $0.00 | $0.00 | $633.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $622.60 | $0.00 | $0.00 | $622.60 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $551.88 | $0.00 | $0.00 | $551.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $557.40 | $0.00 | $0.00 | $557.40 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $456.04 | $0.00 | $0.00 | $456.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $466.84 | $0.00 | $0.00 | $466.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $543.88 | $0.00 | $0.00 | $543.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $543.88 | $0.00 | $0.00 | $543.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $643.86 | $0.00 | $0.00 | $643.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $643.86 | $0.00 | $0.00 | $643.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $645.44 | $0.00 | $0.00 | $645.44 | $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 | 29.22 | 29.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | FAY SERVICING, LLC ACH | $-689.71 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH FAY SERVICING LLC | $-689.71 | $689.71 |
| 01/19/2026 | BILL | AVIANO INC | $1,379.42 | $1,379.42 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.44 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-469.30 | $13.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.44 | $482.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-469.30 | $496.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $965.48 | $965.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-474.93 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.44 | $474.93 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-13.44 | $488.37 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-474.93 | $501.81 |
| 01/01/2024 | BILL | 2023 Tax Bill | $976.74 | $976.74 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-17.78 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-903.46 | $17.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $921.24 | $921.24 |
| 11/21/2022 | LIEN | 2021 Redemption Payment | $-1,058.52 | $0.00 |
| 11/21/2022 | LIEN | 2021 Redemption Interest/Fee | $27.62 | $1,058.52 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,030.90 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-18.85 | $1,040.90 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-988.05 | $1,059.75 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,047.80 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $57.00 | $2,037.80 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,030.90 | $1,980.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $949.90 | $949.90 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-10.22 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-543.96 | $10.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $554.18 | $554.18 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-543.68 | $0.00 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-10.22 | $543.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $553.90 | $553.90 |
| 03/20/2019 | PAYMENT | 2018 - Bill Payment | $-8.20 | $0.00 |
| 03/20/2019 | PAYMENT | 2018 - Bill Payment | $-392.96 | $8.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $401.16 | $401.16 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-396.96 | $0.00 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-8.20 | $396.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $405.16 | $405.16 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-371.56 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.14 | $371.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $376.70 | $376.70 |
| 03/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.14 | $0.00 |
| 03/25/2016 | PAYMENT | 2015 - Bill Payment | $-370.14 | $5.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $375.28 | $375.28 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-5.16 | $0.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-372.14 | $5.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $377.30 | $377.30 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-372.98 | $0.00 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-5.16 | $372.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $378.14 | $378.14 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.04 | $0.00 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-440.08 | $6.04 |
| 01/01/2013 | BILL | 2012 Tax Bill | $446.12 | $446.12 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-431.22 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $431.22 | $431.22 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-568.50 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $568.50 | $568.50 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-551.30 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $551.30 | $551.30 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-591.08 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $591.08 | $591.08 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-737.28 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $737.28 | $737.28 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-869.62 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $869.62 | $869.62 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-832.24 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $832.24 | $832.24 |
| 03/21/2005 | PAYMENT | 2004 - Bill Payment | $-707.60 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $707.60 | $707.60 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-697.68 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $697.68 | $697.68 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-788.42 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $788.42 | $788.42 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-711.64 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $711.64 | $711.64 |
| 04/19/2001 | PAYMENT | 2000 - Bill Payment | $-633.82 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $633.82 | $633.82 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-622.60 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $622.60 | $622.60 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-551.88 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $551.88 | $551.88 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-557.40 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $557.40 | $557.40 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-456.04 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $456.04 | $456.04 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-466.84 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $466.84 | $466.84 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-543.88 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $543.88 | $543.88 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-543.88 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $543.88 | $543.88 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-643.86 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $643.86 | $643.86 |
| 04/24/1992 | PAYMENT | 1991 - Bill Payment | $-643.86 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $643.86 | $643.86 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-645.44 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $645.44 | $645.44 |