Tax Account 03-300-21-044
Owners
ABODA PUEBLO LLC
319 LOCKHEED ST
PUEBLO, CO 81001
Account Summary
| Account ID | 03-300-21-044 |
|---|---|
| Account Type | Real Estate |
| Location | 319 LOCKHEED ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $85,566.09 |
| Taxed incl Special Assessments | $85,566.09 |
| Paid | $0.00 |
| Bill Total | $85,566.09 |
| Interest | $0.00 |
| Bill Balance | $85,566.09 |
| Prior Billed* | $85,566.09 |
| Total Account Balance** | $86,421.75 |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70C (70C) |
* 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 | $69,745.76 | $0.00 | $2,092.37 | $71,838.13 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $70,765.60 | $0.00 | $0.00 | $70,765.60 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $62,469.88 | $0.00 | $0.00 | $62,469.88 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $62,217.96 | $0.00 | $1,866.54 | $64,084.50 | $0.00 | $0.00 | 7.8469 | 70C |
| 2020 REAL ESTATE TAXES | $64,678.28 | $0.00 | $646.78 | $65,325.06 | $0.00 | $0.00 | 7.8694 | 70C |
| 2019 REAL ESTATE TAXES | $64,454.64 | $0.00 | $0.00 | $64,454.64 | $0.00 | $0.00 | 7.8421 | 70C |
| 2018 REAL ESTATE TAXES | $64,498.84 | $0.00 | $644.98 | $65,143.82 | $0.00 | $0.00 | 7.8475 | 70C |
| 2017 REAL ESTATE TAXES | $50,982.46 | $0.00 | $0.00 | $50,982.46 | $0.00 | $0.00 | 7.8610 | 70C |
| 2016 REAL ESTATE TAXES | $62,236.08 | $0.00 | $0.00 | $62,236.08 | $0.00 | $0.00 | 7.8834 | 70C |
| 2015 REAL ESTATE TAXES | $61,897.62 | $0.00 | $0.00 | $61,897.62 | $0.00 | $0.00 | 7.8404 | 70C |
| 2014 REAL ESTATE TAXES | $61,719.38 | $0.00 | $0.00 | $61,719.38 | $0.00 | $0.00 | 7.8127 | 70C |
| 2013 REAL ESTATE TAXES | $61,213.26 | $0.00 | $0.00 | $61,213.26 | $0.00 | $0.00 | 7.7484 | 70C |
| 2012 REAL ESTATE TAXES | $72,413.45 | $0.00 | $0.00 | $72,413.45 | $0.00 | $0.00 | 7.7941 | 70C |
| 2011 REAL ESTATE TAXES | $72,145.10 | $0.00 | $0.00 | $72,145.10 | $0.00 | $0.00 | 7.7886 | 70C |
| 2010 REAL ESTATE TAXES | $74,957.74 | $0.00 | $0.00 | $74,957.74 | $0.00 | $0.00 | 7.8836 | 70C |
| 2009 REAL ESTATE TAXES | $75,746.44 | $0.00 | $0.00 | $75,746.44 | $0.00 | $0.00 | 7.9666 | 70C |
| 2008 REAL ESTATE TAXES | $74,878.22 | $0.00 | $0.00 | $74,878.22 | $0.00 | $0.00 | 7.9706 | 70C |
| 2007 REAL ESTATE TAXES | $76,326.82 | $0.00 | $0.00 | $76,326.82 | $0.00 | $0.00 | 8.1248 | 70C |
| 2006 REAL ESTATE TAXES | $47,929.60 | $0.00 | $0.00 | $47,929.60 | $0.00 | $0.00 | 8.8431 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 354.84 | .00 | 358.42 | 358.42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 288.37 | 291.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 288.37 | 291.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 247.70 | 250.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 247.70 | 250.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 256.77 | 259.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 256.77 | 259.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 256.77 | 259.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 256.77 | 259.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 182.87 | 184.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 182.87 | 184.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 222.27 | 224.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 222.27 | 224.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 215.22 | 217.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ABODA PUEBLO LLC | $85,566.09 | $85,566.09 |
| 07/31/2025 | PAYMENT | 2024 - Bill Payment | $-71,538.11 | $0.00 |
| 07/31/2025 | PAYMENT | 2024 - Bill Payment | $-300.02 | $71,538.11 |
| 07/31/2025 | INTEREST | 2024 Interest/Penalty | $2,092.37 | $71,838.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $69,745.76 | $69,745.76 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-70,474.32 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-291.28 | $70,474.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $70,765.60 | $70,765.60 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-250.20 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-62,219.68 | $250.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $62,469.88 | $62,469.88 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-63,826.79 | $0.00 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-257.71 | $63,826.79 |
| 07/15/2022 | INTEREST | 2021 Interest/Penalty | $1,866.54 | $64,084.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $62,217.96 | $62,217.96 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-32,853.65 | $0.00 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-132.27 | $32,853.65 |
| 07/27/2021 | INTEREST | 2020 Interest/Penalty | $646.78 | $32,985.92 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-32,209.46 | $32,339.14 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-129.68 | $64,548.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $64,678.28 | $64,678.28 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-32,097.64 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-129.68 | $32,097.64 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-129.68 | $32,227.32 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-32,097.64 | $32,357.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $64,454.64 | $64,454.64 |
| 09/05/2019 | PAYMENT | 2017 - Bill Payment | $13,626.90 | $0.00 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-261.95 | $-13,626.90 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-64,881.87 | $-13,364.95 |
| 05/14/2019 | INTEREST | 2018 Interest/Penalty | $644.98 | $51,516.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $64,498.84 | $50,871.94 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-259.36 | $-13,626.90 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-64,350.00 | $-13,367.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $50,982.46 | $50,982.46 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-62,051.36 | $0.00 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-184.72 | $62,051.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $62,236.08 | $62,236.08 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-184.72 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-61,712.90 | $184.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $61,897.62 | $61,897.62 |
| 10/23/2015 | PAYMENT | 2014 - Bill Payment | $13,246.12 | $0.00 |
| 10/23/2015 | PAYMENT | 2013 - Bill Payment | $13,137.10 | $-13,246.12 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-224.52 | $-26,383.22 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-74,740.98 | $-26,158.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $61,719.38 | $48,582.28 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-74,125.84 | $-13,137.10 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-224.52 | $60,988.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $61,213.26 | $61,213.26 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-217.39 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-72,196.06 | $217.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $72,413.45 | $72,413.45 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-72,145.10 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $72,145.10 | $72,145.10 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-74,957.74 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $74,957.74 | $74,957.74 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-75,746.44 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $75,746.44 | $75,746.44 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-74,878.22 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $74,878.22 | $74,878.22 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-76,326.82 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $76,326.82 | $76,326.82 |
| 01/30/2007 | PAYMENT | 2006 - Bill Payment | $-47,929.60 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $47,929.60 | $47,929.60 |