Tax Account 15-151-18-117
Owners
COLORADO MONEY STORE, LLC
PO BOX 7418
PUEBLO WEST, CO 81007-0418
Account Summary
| Account ID | 15-151-18-117 |
|---|---|
| Account Type | Real Estate |
| Location | 2501 EMILIA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,097.58 |
| Taxed incl Special Assessments | $1,097.58 |
| Paid | $1,097.58 |
| 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 | $1,097.58 | $0.00 | $0.00 | $1,097.58 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,085.50 | $0.00 | $0.00 | $1,085.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,098.06 | $0.00 | $0.00 | $1,098.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,069.18 | $0.00 | $0.00 | $1,069.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,103.24 | $0.00 | $0.00 | $1,103.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $891.32 | $0.00 | $0.00 | $891.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $890.62 | $0.00 | $0.00 | $890.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $709.60 | $0.00 | $0.00 | $709.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $716.70 | $0.00 | $0.00 | $716.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $666.00 | $0.00 | $0.00 | $666.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $663.50 | $0.00 | $0.00 | $663.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $613.92 | $0.00 | $0.00 | $613.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $615.30 | $0.00 | $0.00 | $615.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $684.47 | $0.00 | $0.00 | $684.47 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $661.62 | $0.00 | $0.00 | $661.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $852.52 | $0.00 | $0.00 | $852.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $827.42 | $10.00 | $49.65 | $887.07 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $887.08 | $0.00 | $0.00 | $887.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $903.00 | $0.00 | $36.12 | $939.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $815.82 | $10.00 | $48.95 | $874.77 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $780.76 | $10.00 | $54.65 | $845.41 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $734.04 | $0.00 | $0.00 | $734.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $723.72 | $0.00 | $0.00 | $723.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $797.90 | $10.00 | $47.87 | $855.77 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $720.22 | $0.00 | $0.00 | $720.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $623.98 | $0.00 | $0.00 | $623.98 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $612.94 | $0.00 | $0.00 | $612.94 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $624.12 | $0.00 | $0.00 | $624.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $630.36 | $0.00 | $0.00 | $630.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $570.74 | $0.00 | $0.00 | $570.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $584.26 | $0.00 | $0.00 | $584.26 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $598.92 | $0.00 | $0.00 | $598.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $598.92 | $0.00 | $0.00 | $598.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $664.02 | $0.00 | $0.00 | $664.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $664.02 | $0.00 | $0.00 | $664.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $587.48 | $0.00 | $0.00 | $587.48 | $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 | 23.21 | 23.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.05 | 29.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.05 | 29.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.18 | 9.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/24/2026 | PAYMENT | RED STAG, LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,097.58 | $0.00 |
| 01/19/2026 | BILL | COLORADO MONEY STORE, LLC | $1,097.58 | $1,097.58 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-29.34 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,056.16 | $29.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,085.50 | $1,085.50 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-29.34 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,068.72 | $29.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,098.06 | $1,098.06 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-20.66 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,048.52 | $20.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,069.18 | $1,069.18 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-20.66 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-1,082.58 | $20.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,103.24 | $1,103.24 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-16.44 | $0.00 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-874.88 | $16.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $891.32 | $891.32 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-16.44 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-874.18 | $16.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $890.62 | $890.62 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-695.10 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-14.50 | $695.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $709.60 | $709.60 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-702.20 | $0.00 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-14.50 | $702.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $716.70 | $716.70 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-656.90 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-9.10 | $656.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $666.00 | $666.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-654.40 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-9.10 | $654.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $663.50 | $663.50 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-8.40 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-605.52 | $8.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $613.92 | $613.92 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.40 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-606.90 | $8.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $615.30 | $615.30 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-675.20 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-9.27 | $675.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $684.47 | $684.47 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-661.62 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $661.62 | $661.62 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-852.52 | $0.00 |
| 04/21/2011 | LIEN | 2009 Redemption Payment | $-958.56 | $852.52 |
| 04/21/2011 | LIEN | 2009 Redemption Interest/Fee | $59.49 | $1,811.08 |
| 01/01/2011 | BILL | 2010 Tax Bill | $852.52 | $1,751.59 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $899.07 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-877.07 | $909.07 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $49.65 | $1,786.14 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,736.49 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $899.07 | $1,726.49 |
| 01/01/2010 | BILL | 2009 Tax Bill | $827.42 | $827.42 |
| 04/01/2009 | PAYMENT | 2008 - Bill Payment | $-443.54 | $0.00 |
| 03/10/2009 | PAYMENT | 2008 - Bill Payment | $-443.54 | $443.54 |
| 01/01/2009 | BILL | 2008 Tax Bill | $887.08 | $887.08 |
| 10/17/2008 | LIEN | 2007 Redemption Payment | $-979.52 | $0.00 |
| 10/17/2008 | LIEN | 2007 Redemption Interest/Fee | $35.40 | $979.52 |
| 10/17/2008 | LIEN | 2006 Redemption Payment | $-1,037.87 | $944.12 |
| 10/17/2008 | LIEN | 2006 Redemption Interest/Fee | $151.10 | $1,981.99 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-939.12 | $1,830.89 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $36.12 | $2,770.01 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $944.12 | $2,733.89 |
| 01/01/2008 | BILL | 2007 Tax Bill | $903.00 | $1,789.77 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $886.77 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-864.77 | $896.77 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $48.95 | $1,761.54 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,712.59 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $886.77 | $1,702.59 |
| 01/01/2007 | BILL | 2006 Tax Bill | $815.82 | $815.82 |
| 11/29/2006 | LIEN | 2005 Redemption Payment | $-867.03 | $0.00 |
| 11/29/2006 | LIEN | 2005 Redemption Interest/Fee | $17.62 | $867.03 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $849.41 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-835.41 | $859.41 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $54.65 | $1,694.82 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,640.17 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $849.41 | $1,630.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $780.76 | $780.76 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-367.02 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-367.02 | $367.02 |
| 01/01/2005 | BILL | 2004 Tax Bill | $734.04 | $734.04 |
| 01/06/2004 | PAYMENT | 2003 - Bill Payment | $-723.72 | $0.00 |
| 01/06/2004 | LIEN | 2002 Redemption Payment | $-898.30 | $723.72 |
| 01/06/2004 | LIEN | 2002 Redemption Interest/Fee | $38.53 | $1,622.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $723.72 | $1,583.49 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $859.77 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-845.77 | $869.77 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,715.54 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $47.87 | $1,705.54 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $859.77 | $1,657.67 |
| 01/01/2003 | BILL | 2002 Tax Bill | $797.90 | $797.90 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-720.22 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $720.22 | $720.22 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-623.98 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $623.98 | $623.98 |
| 05/10/2000 | PAYMENT | 1999 - Bill Payment | $-306.47 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-306.47 | $306.47 |
| 01/01/2000 | BILL | 1999 Tax Bill | $612.94 | $612.94 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-312.06 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-312.06 | $312.06 |
| 01/01/1999 | BILL | 1998 Tax Bill | $624.12 | $624.12 |
| 03/30/1998 | PAYMENT | 1997 - Bill Payment | $-630.36 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $630.36 | $630.36 |
| 06/03/1997 | PAYMENT | 1996 - Bill Payment | $-285.37 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-285.37 | $285.37 |
| 01/01/1997 | BILL | 1996 Tax Bill | $570.74 | $570.74 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-292.13 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-292.13 | $292.13 |
| 01/01/1996 | BILL | 1995 Tax Bill | $584.26 | $584.26 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-598.92 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $598.92 | $598.92 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-598.92 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $598.92 | $598.92 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-664.02 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $664.02 | $664.02 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-664.02 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $664.02 | $664.02 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-587.48 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $587.48 | $587.48 |