Tax Account 04-194-24-006
Owners
B L ABEYTA 2 LLC
PO BOX 20017
COLORADO CITY, CO 81019-2017
Account Summary
| Account ID | 04-194-24-006 |
|---|---|
| Account Type | Real Estate |
| Location | 924 KENNEDY ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,129.47 |
| Taxed incl Special Assessments | $1,129.47 |
| Paid | $1,129.47 |
| 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 | $1,129.47 | $0.00 | $0.00 | $1,129.47 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $910.86 | $0.00 | $0.00 | $910.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $921.54 | $0.00 | $0.00 | $921.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $983.82 | $0.00 | $0.00 | $983.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,015.62 | $0.00 | $0.00 | $1,015.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $818.68 | $0.00 | $0.00 | $818.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $819.54 | $0.00 | $0.00 | $819.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $602.40 | $0.00 | $0.00 | $602.40 | $0.00 | $0.00 | 8.8763 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.52 | 25.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.52 | 25.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/23/2026 | PAYMENT | B L ABEYTA 2 LLC CHECK 01118 | $-1,129.47 | $0.00 |
| 01/19/2026 | BILL | B L ABEYTA 2 LLC | $1,129.47 | $1,129.47 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-442.54 | $0.00 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-12.89 | $442.54 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-12.89 | $455.43 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-442.54 | $468.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $910.86 | $910.86 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-25.78 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-895.76 | $25.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $921.54 | $921.54 |
| 05/10/2023 | PAYMENT | 2022 - Bill Payment | $-482.40 | $0.00 |
| 05/10/2023 | PAYMENT | 2022 - Bill Payment | $-9.51 | $482.40 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-9.51 | $491.91 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-482.40 | $501.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $983.82 | $983.82 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-19.02 | $0.00 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-996.60 | $19.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,015.62 | $1,015.62 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-15.14 | $0.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-803.54 | $15.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $818.68 | $818.68 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-804.40 | $0.00 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-15.14 | $804.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $819.54 | $819.54 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-12.30 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-590.10 | $12.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $602.40 | $602.40 |