Tax Account 23-000-05-007
Owners
CORE ENTERPRISES LLC
806 BRAGDON AVE
PUEBLO, CO 81004-1706
Account Summary
| Account ID | 23-000-05-007 |
|---|---|
| Account Type | Real Estate |
| Location | 41751 HARBOUR RD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,875.53 |
| Taxed incl Special Assessments | $5,875.53 |
| Paid | $0.00 |
| Bill Total | $6,051.79 |
| Interest | $176.26 |
| Bill Balance | $5,875.53 |
| Prior Billed* | $5,875.53 |
| Total Account Balance** | $6,081.18 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AE (70AE) |
* 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 | $5,816.00 | $0.00 | $232.64 | $6,048.64 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $4,990.64 | $0.00 | $199.63 | $5,190.27 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $3,586.34 | $10.00 | $215.18 | $3,811.52 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $3,594.44 | $0.00 | $71.89 | $3,666.33 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $3,113.34 | $0.00 | $62.27 | $3,175.61 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $3,104.22 | $0.00 | $62.09 | $3,166.31 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $2,197.32 | $10.00 | $131.83 | $2,339.15 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $2,201.26 | $10.00 | $110.06 | $2,321.32 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $491.64 | $0.00 | $9.84 | $501.48 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $488.94 | $0.00 | $4.89 | $493.83 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $521.42 | $0.00 | $15.64 | $537.06 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $517.12 | $0.00 | $0.00 | $517.12 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $541.31 | $0.00 | $0.00 | $541.31 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $534.96 | $0.00 | $0.00 | $534.96 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $597.56 | $0.00 | $0.00 | $597.56 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $603.84 | $0.00 | $0.00 | $603.84 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $614.36 | $0.00 | $0.00 | $614.36 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $626.60 | $0.00 | $0.00 | $626.60 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $703.42 | $0.00 | $0.00 | $703.42 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $679.98 | $0.00 | $0.00 | $679.98 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $765.94 | $0.00 | $0.00 | $765.94 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $9.96 | $0.00 | $0.00 | $9.96 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $9.66 | $0.00 | $0.00 | $9.66 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $8.98 | $0.00 | $0.00 | $8.98 | $0.00 | $0.00 | 8.1620 | 70AC |
| 2000 REAL ESTATE TAXES | $8.88 | $0.00 | $0.00 | $8.88 | $0.00 | $0.00 | 8.0769 | 70AC |
| 1999 REAL ESTATE TAXES | $8.95 | $0.00 | $0.00 | $8.95 | $0.00 | $0.00 | 8.1356 | 70AC |
| 1998 REAL ESTATE TAXES | $9.18 | $0.00 | $0.00 | $9.18 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $9.41 | $0.00 | $0.00 | $9.41 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.62 | .00 | 38.00 | 38.00 |
| 2024-2025 | 612 | SA St Chas Mesa Water Fee | 437.62 | .00 | 467.62 | 467.62 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.81 | 37.18 | .00 | .00 |
| 2023-2024 | 612 | SA St Chas Mesa Water Fee | 859.76 | 889.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.81 | 37.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.89 | 5.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CORE ENTERPRISES LLC | $5,875.53 | $14,898.32 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-38.67 | $9,022.79 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-925.35 | $9,061.46 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-5,084.62 | $9,986.81 |
| 08/29/2025 | INTEREST | 2024 Interest/Penalty | $232.64 | $15,071.43 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,816.00 | $14,838.79 |
| 08/23/2024 | PAYMENT | 2023 - Bill Payment | $-5,151.60 | $9,022.79 |
| 08/23/2024 | PAYMENT | 2023 - Bill Payment | $-38.67 | $14,174.39 |
| 08/23/2024 | INTEREST | 2023 Interest/Penalty | $199.63 | $14,213.06 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $5,195.27 | $14,013.43 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,990.64 | $8,818.16 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-24.87 | $3,827.52 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $3,852.39 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-3,776.65 | $3,862.39 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $7,639.04 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $215.18 | $7,629.04 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $3,827.52 | $7,413.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,586.34 | $3,586.34 |
| 10/05/2022 | LIEN | 2021 Redemption Payment | $-3,854.89 | $0.00 |
| 10/05/2022 | LIEN | 2021 Redemption Interest/Fee | $183.56 | $3,854.89 |
| 10/05/2022 | LIEN | 2020 Redemption Payment | $-3,721.31 | $3,671.33 |
| 10/05/2022 | LIEN | 2020 Redemption Interest/Fee | $540.70 | $7,392.64 |
| 10/05/2022 | LIEN | 2019 Redemption Payment | $-4,090.99 | $6,851.94 |
| 10/05/2022 | LIEN | 2019 Redemption Interest/Fee | $919.68 | $10,942.93 |
| 10/05/2022 | LIEN | 2018 Redemption Payment | $-3,230.82 | $10,023.25 |
| 10/05/2022 | LIEN | 2018 Redemption Interest/Fee | $877.67 | $13,254.07 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-3,642.40 | $12,376.40 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-23.93 | $16,018.80 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $71.89 | $16,042.73 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $3,671.33 | $15,970.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,594.44 | $12,299.51 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-3,154.84 | $8,705.07 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-20.77 | $11,859.91 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $62.27 | $11,880.68 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $3,180.61 | $11,818.41 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,113.34 | $8,637.80 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-20.77 | $5,524.46 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-3,145.54 | $5,545.23 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $62.09 | $8,690.77 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $3,171.31 | $8,628.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,104.22 | $5,457.37 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-2,313.70 | $2,353.15 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $4,666.85 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-15.45 | $4,676.85 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $4,692.30 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $131.83 | $4,682.30 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $2,353.15 | $4,550.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,197.32 | $2,197.32 |
| 09/14/2018 | PAYMENT | 2017 - Bill Payment | $-2,296.01 | $0.00 |
| 09/14/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $2,296.01 |
| 09/14/2018 | PAYMENT | 2017 - Bill Payment | $-15.31 | $2,306.01 |
| 09/14/2018 | INTEREST | 2017 Interest/Penalty | $110.06 | $2,321.32 |
| 09/14/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,211.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,201.26 | $2,201.26 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-496.03 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-5.45 | $496.03 |
| 06/06/2017 | INTEREST | 2016 Interest/Penalty | $9.84 | $501.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $491.64 | $491.64 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-5.39 | $0.00 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-488.44 | $5.39 |
| 05/23/2016 | INTEREST | 2015 Interest/Penalty | $4.89 | $493.83 |
| 01/01/2016 | Bill | 2015 Tax Bill | $488.94 | $488.94 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-531.17 | $0.00 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-5.89 | $531.17 |
| 07/21/2015 | INTEREST | 2014 Interest/Penalty | $15.64 | $537.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $521.42 | $521.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-255.70 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.86 | $255.70 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.86 | $258.56 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-255.70 | $261.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $517.12 | $517.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-267.68 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.97 | $267.68 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.98 | $270.65 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-267.68 | $273.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $541.31 | $541.31 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-267.48 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-267.48 | $267.48 |
| 01/01/2012 | Bill | 2011 Tax Bill | $534.96 | $534.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-298.78 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-298.78 | $298.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $597.56 | $597.56 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-301.92 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-301.92 | $301.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $603.84 | $603.84 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-307.18 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-307.18 | $307.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $614.36 | $614.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-313.30 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-313.30 | $313.30 |
| 01/01/2008 | Bill | 2007 Tax Bill | $626.60 | $626.60 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-351.71 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-351.71 | $351.71 |
| 01/01/2007 | Bill | 2006 Tax Bill | $703.42 | $703.42 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-339.99 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-339.99 | $339.99 |
| 01/01/2006 | Bill | 2005 Tax Bill | $679.98 | $679.98 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-382.97 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-382.97 | $382.97 |
| 01/01/2005 | Bill | 2004 Tax Bill | $765.94 | $765.94 |
| 03/17/2004 | PAYMENT | 2003 - Bill Payment | $-9.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $9.96 | $9.96 |
| 01/02/2003 | PAYMENT | 2002 - Bill Payment | $-9.66 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $9.66 | $9.66 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-8.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $8.98 | $8.98 |
| 02/02/2001 | PAYMENT | 2000 - Bill Payment | $-8.88 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $8.88 | $8.88 |
| 03/27/2000 | PAYMENT | 1999 - Bill Payment | $-8.95 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $8.95 | $8.95 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-9.18 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $9.18 | $9.18 |
| 04/10/1998 | PAYMENT | 1997 - Bill Payment | $-9.41 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $9.41 | $9.41 |