Tax Account 15-151-17-002
Owners
2580 EMILIA LLC
1901 CAROL DR
PUEBLO, CO 81005
Account Summary
| Account ID | 15-151-17-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2580 EMILIA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,158.48 |
| Taxed incl Special Assessments | $1,158.48 |
| Paid | $1,158.48 |
| 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 | $1,158.48 | $0.00 | $0.00 | $1,158.48 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,044.52 | $0.00 | $0.00 | $1,044.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,056.64 | $0.00 | $0.00 | $1,056.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $928.22 | $0.00 | $0.00 | $928.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $957.86 | $0.00 | $0.00 | $957.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $766.16 | $0.00 | $0.00 | $766.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $765.72 | $0.00 | $0.00 | $765.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $622.62 | $0.00 | $0.00 | $622.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $628.84 | $0.00 | $0.00 | $628.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $580.12 | $0.00 | $0.00 | $580.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $577.96 | $0.00 | $0.00 | $577.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $551.78 | $0.00 | $0.00 | $551.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $553.02 | $0.00 | $0.00 | $553.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $621.54 | $0.00 | $0.00 | $621.54 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $600.78 | $0.00 | $0.00 | $600.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $697.08 | $0.00 | $0.00 | $697.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $676.14 | $0.00 | $0.00 | $676.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $727.98 | $0.00 | $7.28 | $735.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $741.04 | $0.00 | $0.00 | $741.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $715.06 | $0.00 | $0.00 | $715.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $684.34 | $10.00 | $47.90 | $742.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $642.04 | $0.00 | $0.00 | $642.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $633.02 | $0.00 | $0.00 | $633.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $697.34 | $10.80 | $41.84 | $749.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $629.44 | $0.00 | $0.00 | $629.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $575.60 | $0.00 | $0.00 | $575.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $565.42 | $0.00 | $0.00 | $565.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $549.36 | $0.00 | $0.00 | $549.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $554.86 | $0.00 | $0.00 | $554.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $488.42 | $0.00 | $0.00 | $488.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $499.98 | $0.00 | $0.00 | $499.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $513.62 | $0.00 | $0.00 | $513.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $513.62 | $0.00 | $0.00 | $513.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $509.94 | $0.00 | $0.00 | $509.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $509.94 | $0.00 | $0.00 | $509.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $563.76 | $0.00 | $0.00 | $563.76 | $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 | 24.57 | 24.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.21 | 28.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.21 | 28.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | TRINKLEIN ANDREW R CHECK 146 C KW | $-1,158.48 | $0.00 |
| 01/19/2026 | BILL | 2580 EMILIA LLC | $1,158.48 | $1,158.48 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-1,016.02 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-28.50 | $1,016.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,044.52 | $1,044.52 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-28.50 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,028.14 | $28.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,056.64 | $1,056.64 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-910.28 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-17.94 | $910.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $928.22 | $928.22 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-17.94 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-939.92 | $17.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $957.86 | $957.86 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-14.14 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-752.02 | $14.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $766.16 | $766.16 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-14.14 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-751.58 | $14.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $765.72 | $765.72 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-12.72 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-609.90 | $12.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $622.62 | $622.62 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-12.72 | $0.00 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-616.12 | $12.72 |
| 01/01/2018 | BILL | 2017 Tax Bill | $628.84 | $628.84 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-572.20 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-7.92 | $572.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $580.12 | $580.12 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-570.04 | $0.00 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-7.92 | $570.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $577.96 | $577.96 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-7.54 | $0.00 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-544.24 | $7.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $551.78 | $551.78 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-545.48 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-7.54 | $545.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $553.02 | $553.02 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-613.12 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-8.42 | $613.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $621.54 | $621.54 |
| 04/09/2012 | PAYMENT | 2011 - Bill Payment | $-600.78 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $600.78 | $600.78 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-697.08 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $697.08 | $697.08 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-676.14 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $676.14 | $676.14 |
| 07/07/2009 | PAYMENT | 2008 - Bill Payment | $-371.27 | $0.00 |
| 07/07/2009 | INTEREST | 2008 Interest/Penalty | $7.28 | $371.27 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-363.99 | $363.99 |
| 01/01/2009 | BILL | 2008 Tax Bill | $727.98 | $727.98 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-370.52 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-370.52 | $370.52 |
| 01/01/2008 | BILL | 2007 Tax Bill | $741.04 | $741.04 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-357.53 | $0.00 |
| 06/01/2007 | LIEN | 2005 Redemption Payment | $-827.86 | $357.53 |
| 06/01/2007 | LIEN | 2005 Redemption Interest/Fee | $81.62 | $1,185.39 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-357.53 | $1,103.77 |
| 01/01/2007 | BILL | 2006 Tax Bill | $715.06 | $1,461.30 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-732.24 | $746.24 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,478.48 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $47.90 | $1,488.48 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,440.58 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $746.24 | $1,430.58 |
| 01/01/2006 | BILL | 2005 Tax Bill | $684.34 | $684.34 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-321.02 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-321.02 | $321.02 |
| 01/01/2005 | BILL | 2004 Tax Bill | $642.04 | $642.04 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-316.51 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-316.51 | $316.51 |
| 01/01/2004 | BILL | 2003 Tax Bill | $633.02 | $633.02 |
| 12/31/2003 | LIEN | 2002 Redemption Payment | $-781.72 | $0.00 |
| 12/31/2003 | LIEN | 2002 Redemption Interest/Fee | $27.74 | $781.72 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-739.18 | $753.98 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $1,493.16 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $41.84 | $1,503.96 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $1,462.12 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $753.98 | $1,451.32 |
| 01/01/2003 | BILL | 2002 Tax Bill | $697.34 | $697.34 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-314.72 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-314.72 | $314.72 |
| 01/01/2002 | BILL | 2001 Tax Bill | $629.44 | $629.44 |
| 01/22/2001 | PAYMENT | 2000 - Bill Payment | $-575.60 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $575.60 | $575.60 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-565.42 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $565.42 | $565.42 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-274.68 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-274.68 | $274.68 |
| 01/01/1999 | BILL | 1998 Tax Bill | $549.36 | $549.36 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-277.43 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-277.43 | $277.43 |
| 01/01/1998 | BILL | 1997 Tax Bill | $554.86 | $554.86 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-244.21 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-244.21 | $244.21 |
| 01/01/1997 | BILL | 1996 Tax Bill | $488.42 | $488.42 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-249.99 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-249.99 | $249.99 |
| 01/01/1996 | BILL | 1995 Tax Bill | $499.98 | $499.98 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-513.62 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $513.62 | $513.62 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-513.62 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $513.62 | $513.62 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-509.94 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $509.94 | $509.94 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-509.94 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $509.94 | $509.94 |
| 04/01/1991 | PAYMENT | 1990 - Bill Payment | $-563.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $563.76 | $563.76 |