Tax Account 04-283-21-003
Owners
AB PROPERTY MANAGEMENT CORP
615 S OSCEOLA ST
DENVER, CO 80219-2635
Account Summary
| Account ID | 04-283-21-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2712 E 8TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $748.02 |
| Taxed incl Special Assessments | $748.02 |
| Paid | $0.00 |
| Bill Total | $755.50 |
| Interest | $7.48 |
| Bill Balance | $748.02 |
| Prior Billed* | $748.02 |
| Total Account Balance** | $759.24 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $474.70 | $0.00 | $0.00 | $474.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $480.68 | $0.00 | $88.65 | $569.33 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $628.40 | $10.00 | $216.24 | $854.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $648.80 | $0.00 | $19.46 | $668.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $477.48 | $0.00 | $0.00 | $477.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $477.58 | $0.00 | $0.00 | $477.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $319.70 | $0.00 | $0.00 | $319.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $322.90 | $0.00 | $0.00 | $322.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $308.10 | $0.00 | $0.00 | $308.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $306.94 | $0.00 | $0.00 | $306.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $362.42 | $0.00 | $0.00 | $362.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $363.24 | $0.00 | $0.00 | $363.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $424.31 | $0.00 | $0.00 | $424.31 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $410.16 | $0.00 | $0.00 | $410.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $519.36 | $0.00 | $0.00 | $519.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $503.92 | $0.00 | $0.00 | $503.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $572.58 | $0.00 | $0.00 | $572.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $582.86 | $0.00 | $0.00 | $582.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $537.68 | $0.00 | $0.00 | $537.68 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $514.34 | $0.00 | $0.00 | $514.34 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $492.38 | $0.00 | $0.00 | $492.38 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $485.40 | $0.00 | $0.00 | $485.40 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $521.58 | $0.00 | $0.00 | $521.58 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $470.54 | $0.00 | $0.00 | $470.54 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $290.46 | $0.00 | $0.00 | $290.46 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $285.40 | $0.00 | $0.00 | $285.40 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $293.54 | $10.00 | $20.55 | $324.09 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $296.62 | $0.00 | $0.00 | $296.62 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $271.90 | $0.00 | $8.16 | $280.06 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $278.44 | $14.85 | $16.71 | $310.00 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $336.68 | $0.00 | $6.73 | $343.41 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $336.68 | $0.00 | $6.73 | $343.41 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $483.68 | $0.00 | $9.67 | $493.35 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $483.68 | $10.00 | $31.44 | $525.12 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $459.40 | $0.00 | $0.00 | $459.40 | $0.00 | $0.00 | 8.7556 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | .00 | 16.02 | 16.02 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.69 | 5.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | AB PROPERTY MANAGEMENT CORP | $748.02 | $1,937.03 |
| 06/13/2025 | PAYMENT | 2023 - Bill Payment | $-549.48 | $1,189.01 |
| 06/13/2025 | PAYMENT | 2023 - Bill Payment | $-19.85 | $1,738.49 |
| 06/13/2025 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,758.34 |
| 06/13/2025 | PAYMENT | 2022 - Bill Payment | $-12.87 | $1,768.34 |
| 06/13/2025 | PAYMENT | 2022 - Bill Payment | $-831.77 | $1,781.21 |
| 06/13/2025 | INTEREST | 2023 Interest/Penalty | $88.65 | $2,612.98 |
| 06/13/2025 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,524.33 |
| 06/13/2025 | INTEREST | 2022 Interest/Penalty | $216.24 | $2,514.33 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-457.84 | $2,298.09 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-16.86 | $2,755.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $474.70 | $2,772.79 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $504.90 | $2,298.09 |
| 01/01/2024 | Bill | 2023 Tax Bill | $480.68 | $1,793.19 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $684.11 | $1,312.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $628.40 | $628.40 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-12.50 | $0.00 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-655.76 | $12.50 |
| 07/26/2022 | INTEREST | 2021 Interest/Penalty | $19.46 | $668.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $648.80 | $648.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-234.33 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.41 | $234.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-234.33 | $238.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.41 | $473.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $477.48 | $477.48 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-234.38 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-4.41 | $234.38 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-4.41 | $238.79 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-234.38 | $243.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $477.58 | $477.58 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-3.27 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-156.58 | $3.27 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-3.27 | $159.85 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-156.58 | $163.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $319.70 | $319.70 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-158.18 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-3.27 | $158.18 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-3.27 | $161.45 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-158.18 | $164.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $322.90 | $322.90 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-151.95 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.10 | $151.95 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-151.95 | $154.05 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.10 | $306.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $308.10 | $308.10 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-151.37 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.10 | $151.37 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.10 | $153.47 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-151.37 | $155.57 |
| 01/01/2016 | Bill | 2015 Tax Bill | $306.94 | $306.94 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.48 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-178.73 | $2.48 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.48 | $181.21 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-178.73 | $183.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $362.42 | $362.42 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-179.14 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.48 | $179.14 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-2.48 | $181.62 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-179.14 | $184.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $363.24 | $363.24 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-209.28 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.87 | $209.28 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.88 | $212.15 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-209.28 | $215.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $424.31 | $424.31 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-205.08 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-205.08 | $205.08 |
| 01/01/2012 | Bill | 2011 Tax Bill | $410.16 | $410.16 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-259.68 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-259.68 | $259.68 |
| 01/01/2011 | Bill | 2010 Tax Bill | $519.36 | $519.36 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-251.96 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-251.96 | $251.96 |
| 01/01/2010 | Bill | 2009 Tax Bill | $503.92 | $503.92 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-286.29 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-286.29 | $286.29 |
| 01/01/2009 | Bill | 2008 Tax Bill | $572.58 | $572.58 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-291.43 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-291.43 | $291.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $582.86 | $582.86 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-268.84 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-268.84 | $268.84 |
| 01/01/2007 | Bill | 2006 Tax Bill | $537.68 | $537.68 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-257.17 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-257.17 | $257.17 |
| 01/01/2006 | Bill | 2005 Tax Bill | $514.34 | $514.34 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-246.19 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-246.19 | $246.19 |
| 01/01/2005 | Bill | 2004 Tax Bill | $492.38 | $492.38 |
| 03/31/2004 | PAYMENT | 2003 - Bill Payment | $-242.70 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-242.70 | $242.70 |
| 01/01/2004 | Bill | 2003 Tax Bill | $485.40 | $485.40 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-260.79 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-260.79 | $260.79 |
| 01/01/2003 | Bill | 2002 Tax Bill | $521.58 | $521.58 |
| 06/03/2002 | PAYMENT | 2001 - Bill Payment | $-235.27 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-235.27 | $235.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $470.54 | $470.54 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-145.23 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-145.23 | $145.23 |
| 01/01/2001 | Bill | 2000 Tax Bill | $290.46 | $290.46 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-142.70 | $0.00 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-142.70 | $142.70 |
| 02/10/2000 | LIEN | 1998 Redemption Payment | $-350.40 | $285.40 |
| 02/10/2000 | LIEN | 1998 Redemption Interest/Fee | $22.31 | $635.80 |
| 01/01/2000 | Bill | 1999 Tax Bill | $285.40 | $613.49 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-314.09 | $328.09 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $642.18 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $20.55 | $652.18 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $631.63 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $328.09 | $621.63 |
| 01/01/1999 | Bill | 1998 Tax Bill | $293.54 | $293.54 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-296.62 | $0.00 |
| 02/27/1998 | LIEN | 1996 Redemption Payment | $-311.67 | $296.62 |
| 02/27/1998 | LIEN | 1996 Redemption Interest/Fee | $26.61 | $608.29 |
| 02/27/1998 | LIEN | 1995 Redemption Payment | $-383.28 | $581.68 |
| 02/27/1998 | LIEN | 1995 Redemption Interest/Fee | $69.28 | $964.96 |
| 01/01/1998 | Bill | 1997 Tax Bill | $296.62 | $895.68 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-280.06 | $599.06 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $8.16 | $879.12 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $285.06 | $870.96 |
| 01/01/1997 | Bill | 1996 Tax Bill | $271.90 | $585.90 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $314.00 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-295.15 | $328.85 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $16.71 | $624.00 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $607.29 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $314.00 | $592.44 |
| 01/01/1996 | Bill | 1995 Tax Bill | $278.44 | $278.44 |
| 11/01/1995 | LIEN | 1994 Redemption Payment | $-365.83 | $0.00 |
| 11/01/1995 | LIEN | 1994 Redemption Interest/Fee | $17.42 | $365.83 |
| 11/01/1995 | LIEN | 1993 Redemption Payment | $-407.64 | $348.41 |
| 11/01/1995 | LIEN | 1993 Redemption Interest/Fee | $59.23 | $756.05 |
| 11/01/1995 | LIEN | 1992 Redemption Payment | $-642.87 | $696.82 |
| 11/01/1995 | LIEN | 1992 Redemption Interest/Fee | $144.52 | $1,339.69 |
| 11/01/1995 | LIEN | 1991 Redemption Payment | $-731.89 | $1,195.17 |
| 11/01/1995 | LIEN | 1991 Redemption Interest/Fee | $202.77 | $1,927.06 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $348.41 | $1,724.29 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-343.41 | $1,375.88 |
| 06/16/1995 | INTEREST | 1994 Interest/Penalty | $6.73 | $1,719.29 |
| 01/01/1995 | Bill | 1994 Tax Bill | $336.68 | $1,712.56 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-343.41 | $1,375.88 |
| 06/22/1994 | INTEREST | 1993 Interest/Penalty | $6.73 | $1,719.29 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $348.41 | $1,712.56 |
| 01/01/1994 | Bill | 1993 Tax Bill | $336.68 | $1,364.15 |
| 06/24/1993 | PAYMENT | 1992 - Bill Payment | $-493.35 | $1,027.47 |
| 06/24/1993 | INTEREST | 1992 Interest/Penalty | $9.67 | $1,520.82 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $498.35 | $1,511.15 |
| 01/01/1993 | Bill | 1992 Tax Bill | $483.68 | $1,012.80 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-515.12 | $529.12 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $1,044.24 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $1,054.24 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $31.44 | $1,044.24 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $529.12 | $1,012.80 |
| 01/01/1992 | Bill | 1991 Tax Bill | $483.68 | $483.68 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-459.40 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $459.40 | $459.40 |