Tax Account 15-132-58-021
Owners
SU VIDA LLC
815 S TOLSTOI DR
PUEBLO WEST, CO 81007-5056
Account Summary
| Account ID | 15-132-58-021 |
|---|---|
| Account Type | Real Estate |
| Location | 2725 WYOMING AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,492.19 |
| Taxed incl Special Assessments | $1,492.19 |
| Paid | $1,492.19 |
| 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 | 60BM (60BM) |
* 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 | $1,492.19 | $0.00 | $0.00 | $1,492.19 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $1,336.24 | $0.00 | $0.00 | $1,336.24 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $1,351.50 | $0.00 | $27.03 | $1,378.53 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $1,530.80 | $0.00 | $0.00 | $1,530.80 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $1,579.18 | $0.00 | $0.00 | $1,579.18 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $1,251.72 | $0.00 | $0.00 | $1,251.72 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $1,251.98 | $0.00 | $0.00 | $1,251.98 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $899.54 | $0.00 | $0.00 | $899.54 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $319.50 | $0.00 | $0.00 | $319.50 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $57.88 | $0.00 | $0.00 | $57.88 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $57.66 | $0.00 | $1.16 | $58.82 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $57.76 | $0.00 | $2.31 | $60.07 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $57.90 | $0.00 | $8.84 | $66.74 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $58.35 | $0.00 | $15.48 | $73.83 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $56.40 | $0.00 | $21.37 | $77.77 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $59.88 | $0.00 | $29.33 | $89.21 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $58.32 | $10.00 | $40.18 | $108.50 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $59.20 | $0.00 | $2.37 | $61.57 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $136.54 | $10.00 | $8.19 | $154.73 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $141.84 | $0.00 | $0.00 | $141.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $135.74 | $0.00 | $5.43 | $141.17 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $141.92 | $0.00 | $0.00 | $141.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $139.92 | $0.00 | $0.00 | $139.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $69.26 | $0.00 | $2.08 | $71.34 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.62 | 31.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.10 | 34.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.10 | 34.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.28 | 29.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.28 | 29.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .78 | .79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SU VIDA LLC PAYIT PAID BY PAYMENT PROVIDER API | $-746.09 | $0.00 |
| 02/25/2026 | PAYMENT | SU VIDA LLC PAYIT PAID BY PAYMENT PROVIDER API | $-746.10 | $746.09 |
| 01/19/2026 | BILL | SU VIDA LLC | $1,492.19 | $1,492.19 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-650.90 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-17.22 | $650.90 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-17.22 | $668.12 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-650.90 | $685.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,336.24 | $1,336.24 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,343.40 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-35.13 | $1,343.40 |
| 06/17/2024 | INTEREST | 2023 Interest/Penalty | $27.03 | $1,378.53 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,351.50 | $1,351.50 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-29.58 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,501.22 | $29.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,530.80 | $1,530.80 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-774.80 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-14.79 | $774.80 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-14.79 | $789.59 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-774.80 | $804.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,579.18 | $1,579.18 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-614.30 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-11.56 | $614.30 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-614.30 | $625.86 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.56 | $1,240.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,251.72 | $1,251.72 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-614.43 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-11.56 | $614.43 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-11.56 | $625.99 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-614.43 | $637.55 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,251.98 | $1,251.98 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-440.58 | $0.00 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-9.19 | $440.58 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-440.58 | $449.77 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-9.19 | $890.35 |
| 01/01/2019 | BILL | 2018 Tax Bill | $899.54 | $899.54 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-3.23 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-156.52 | $3.23 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-156.52 | $159.75 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-3.23 | $316.27 |
| 01/01/2018 | BILL | 2017 Tax Bill | $319.50 | $319.50 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-57.10 | $0.00 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.78 | $57.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $57.88 | $57.88 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-58.02 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.80 | $58.02 |
| 06/17/2016 | INTEREST | 2015 Interest/Penalty | $1.16 | $58.82 |
| 06/16/2016 | LIEN | 2014 Tax Lien - Canceled | $-65.07 | $57.66 |
| 06/16/2016 | LIEN | 2013 Tax Lien - Canceled | $-65.21 | $122.73 |
| 06/16/2016 | LIEN | 2012 Tax Lien - Canceled | $-65.68 | $187.94 |
| 06/16/2016 | LIEN | 2011 Tax Lien - Canceled | $-63.66 | $253.62 |
| 06/16/2016 | LIEN | 2010 Tax Lien - Canceled | $-67.28 | $317.28 |
| 06/16/2016 | LIEN | 2009 Tax Lien - Canceled | $-79.82 | $384.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $57.66 | $464.38 |
| 08/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.81 | $406.72 |
| 08/12/2015 | PAYMENT | 2014 - Bill Payment | $-59.26 | $407.53 |
| 08/12/2015 | INTEREST | 2014 Interest/Penalty | $2.31 | $466.79 |
| 07/06/2015 | PAYMENT | 2013 - Bill Payment | $-0.89 | $464.48 |
| 07/06/2015 | PAYMENT | 2013 - Bill Payment | $-65.85 | $465.37 |
| 07/06/2015 | PAYMENT | 2012 - Bill Payment | $-72.85 | $531.22 |
| 07/06/2015 | PAYMENT | 2012 - Bill Payment | $-0.98 | $604.07 |
| 07/06/2015 | PAYMENT | 2011 - Bill Payment | $-77.77 | $605.05 |
| 07/06/2015 | PAYMENT | 2010 - Bill Payment | $-89.21 | $682.82 |
| 07/06/2015 | PAYMENT | 2009 - Bill Payment | $-10.00 | $772.03 |
| 07/06/2015 | PAYMENT | 2009 - Bill Payment | $-98.50 | $782.03 |
| 07/06/2015 | INTEREST | 2013 Interest/Penalty | $8.84 | $880.53 |
| 07/06/2015 | INTEREST | 2012 Interest/Penalty | $15.48 | $871.69 |
| 07/06/2015 | INTEREST | 2011 Interest/Penalty | $21.37 | $856.21 |
| 07/06/2015 | INTEREST | 2010 Interest/Penalty | $29.33 | $834.84 |
| 07/06/2015 | INTEREST | 2009 Interest/Penalty | $10.00 | $805.51 |
| 07/06/2015 | INTEREST | 2009 Interest/Penalty | $40.18 | $795.51 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $65.07 | $755.33 |
| 01/01/2015 | BILL | 2014 Tax Bill | $57.76 | $690.26 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $65.21 | $632.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $57.90 | $567.29 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $65.68 | $509.39 |
| 01/01/2013 | BILL | 2012 Tax Bill | $58.35 | $443.71 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $63.66 | $385.36 |
| 01/01/2012 | BILL | 2011 Tax Bill | $56.40 | $321.70 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $67.28 | $265.30 |
| 01/01/2011 | BILL | 2010 Tax Bill | $59.88 | $198.02 |
| 10/21/2010 | LIEN | 2009 Tax Lien | $79.82 | $138.14 |
| 06/08/2010 | LIEN | 2008 Redemption Payment | $-73.28 | $58.32 |
| 06/08/2010 | LIEN | 2008 Redemption Interest/Fee | $6.71 | $131.60 |
| 06/08/2010 | LIEN | 2007 Redemption Payment | $-205.83 | $124.89 |
| 06/08/2010 | LIEN | 2007 Redemption Interest/Fee | $39.10 | $330.72 |
| 01/01/2010 | BILL | 2009 Tax Bill | $58.32 | $291.62 |
| 08/20/2009 | PAYMENT | 2008 - Bill Payment | $-61.57 | $233.30 |
| 08/20/2009 | INTEREST | 2008 Interest/Penalty | $2.37 | $294.87 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $66.57 | $292.50 |
| 01/01/2009 | BILL | 2008 Tax Bill | $59.20 | $225.93 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-144.73 | $166.73 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $311.46 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $321.46 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $8.19 | $311.46 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $166.73 | $303.27 |
| 01/01/2008 | BILL | 2007 Tax Bill | $136.54 | $136.54 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-70.92 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-70.92 | $70.92 |
| 01/01/2007 | BILL | 2006 Tax Bill | $141.84 | $141.84 |
| 08/23/2006 | PAYMENT | 2005 - Bill Payment | $-141.17 | $0.00 |
| 08/23/2006 | INTEREST | 2005 Interest/Penalty | $5.43 | $141.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $135.74 | $135.74 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-141.92 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $141.92 | $141.92 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-139.92 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $139.92 | $139.92 |
| 07/01/2003 | PAYMENT | 2002 - Bill Payment | $-71.34 | $0.00 |
| 07/01/2003 | INTEREST | 2002 Interest/Penalty | $2.08 | $71.34 |
| 01/01/2003 | BILL | 2002 Tax Bill | $69.26 | $69.26 |