Tax Account 05-351-04-003

Owners

K O P LLC
10200 E GIRARD AVE STE 145 BLDG C
DENVER, CO 80231-5512

Account Summary

Account ID 05-351-04-003
Account Type Real Estate
Location 900 W ABRIENDO AVE
PUEBLO
This account cannot be paid online at this time,
please contact the County Treasurer for more information.

Current Year

Description 2025 Real Estate Taxes
Taxes $30,143.16
Taxed incl Special Assessments $30,143.16
Paid $30,143.16
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Balance04/30/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
This account last billed in 0

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025 REAL ESTATE TAXES$30,143.16$0.00$0.00$30,143.16$0.00$0.009.260560B
2024 REAL ESTATE TAXES$29,041.10$0.00$0.00$29,041.10$0.00$0.009.558060B
2023 REAL ESTATE TAXES$29,555.40$0.00$0.00$29,555.40$0.00$0.009.662960B
2022 REAL ESTATE TAXES$18,512.40$0.00$0.00$18,512.40$0.00$0.009.735560B
2021 REAL ESTATE TAXES$19,797.68$0.00$0.00$19,797.68$0.00$0.009.770560B
2020 REAL ESTATE TAXES$17,206.74$0.00$0.00$17,206.74$0.00$0.009.908060B
2019 REAL ESTATE TAXES$17,222.26$0.00$0.00$17,222.26$0.00$0.009.910160B
2018 REAL ESTATE TAXES$13,071.22$0.00$0.00$13,071.22$0.00$0.008.876360B
2017 REAL ESTATE TAXES$13,201.76$0.00$0.00$13,201.76$0.00$0.008.966860B
2016 REAL ESTATE TAXES$12,687.08$0.00$0.00$12,687.08$0.00$0.008.961760B
2015 REAL ESTATE TAXES$12,639.46$0.00$0.00$12,639.46$0.00$0.008.927660B
2014 REAL ESTATE TAXES$11,573.80$0.00$0.00$11,573.80$0.00$0.008.945460B
2013 REAL ESTATE TAXES$11,599.70$0.00$0.00$11,599.70$0.00$0.008.965760B
2012 REAL ESTATE TAXES$11,914.50$10.00$714.87$12,639.37$0.00$0.009.036360B
2011 REAL ESTATE TAXES$11,516.82$0.00$0.00$11,516.82$0.00$0.008.854660B
2010 REAL ESTATE TAXES$13,842.86$0.00$0.00$13,842.86$0.00$0.009.398360B
2009 REAL ESTATE TAXES$13,421.66$0.00$0.00$13,421.66$0.00$0.009.112460B
2008 REAL ESTATE TAXES$13,624.48$0.00$0.00$13,624.48$0.00$0.009.250160B
2007 REAL ESTATE TAXES$13,868.84$0.00$0.00$13,868.84$0.00$0.009.416060B
2006 REAL ESTATE TAXES$14,407.92$0.00$0.00$14,407.92$0.00$0.009.782060B
2005 REAL ESTATE TAXES$13,788.56$0.00$551.54$14,340.10$0.00$0.009.361560B
2004 REAL ESTATE TAXES$14,695.18$0.00$0.00$14,695.18$0.00$0.009.787060B
2003 REAL ESTATE TAXES$14,488.88$0.00$0.00$14,488.88$0.00$0.009.649660B
2002 REAL ESTATE TAXES$17,195.16$0.00$0.00$17,195.16$0.00$0.009.487560B
2001 REAL ESTATE TAXES$15,520.86$0.00$0.00$15,520.86$0.00$0.008.563760B
2000 REAL ESTATE TAXES$15,818.48$0.00$0.00$15,818.48$0.00$0.008.199560B
1999 REAL ESTATE TAXES$15,538.36$0.00$0.00$15,538.36$0.00$0.008.054360B
1998 REAL ESTATE TAXES$14,950.32$0.00$0.00$14,950.32$0.00$0.008.400060B
1997 REAL ESTATE TAXES$15,099.82$0.00$0.00$15,099.82$0.00$0.008.484060B
1996 REAL ESTATE TAXES$12,181.60$0.00$121.82$12,303.42$0.00$0.009.250260B
1995 REAL ESTATE TAXES$12,470.00$0.00$0.00$12,470.00$0.00$0.009.469260B
1994 REAL ESTATE TAXES$14,802.06$0.00$0.00$14,802.06$0.00$0.009.171660B
1993 REAL ESTATE TAXES$14,799.30$0.00$0.00$14,799.30$0.00$0.009.171660B
1992 REAL ESTATE TAXES$17,668.18$0.00$0.00$17,668.18$0.00$0.009.171660B
1991 REAL ESTATE TAXES$17,668.18$0.00$0.00$17,668.18$0.00$0.009.171660B
1990 REAL ESTATE TAXES$17,237.70$0.00$0.00$17,237.70$0.00$0.008.836360B

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund572.24578.02.00.00
2023-2024608SA Pueblo Consv Dist Maint Fund400.34404.38.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund597.39603.42.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund361.77365.42.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund641.02647.50.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund302.60305.66.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund314.82318.00.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund264.39267.06.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund264.39267.06.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund171.49173.22.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund171.49173.22.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund156.72158.30.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund156.72158.30.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund159.73161.34.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
06/11/2026PAYMENTWALKER & DUNLOP (9728) ACH$-15,071.58$0.00
02/25/2026PAYMENTCOTALITYCM ACH WALKER & DUNLOP (9728)$-15,071.58$15,071.58
01/19/2026BILLK O P LLC$30,143.16$30,143.16
06/13/2025PAYMENT2024 - Bill Payment$-202.19$0.00
06/13/2025PAYMENT2024 - Bill Payment$-14,318.36$202.19
02/27/2025PAYMENT2024 - Bill Payment$-202.19$14,520.55
02/27/2025PAYMENT2024 - Bill Payment$-14,318.36$14,722.74
01/01/2025BILL2024 Tax Bill$29,041.10$29,041.10
06/12/2024PAYMENT2023 - Bill Payment$-301.71$0.00
06/12/2024PAYMENT2023 - Bill Payment$-14,475.99$301.71
02/23/2024PAYMENT2023 - Bill Payment$-14,475.99$14,777.70
02/23/2024PAYMENT2023 - Bill Payment$-301.71$29,253.69
01/01/2024BILL2023 Tax Bill$29,555.40$29,555.40
06/06/2023PAYMENT2022 - Bill Payment$-9,073.49$0.00
06/06/2023PAYMENT2022 - Bill Payment$-182.71$9,073.49
02/17/2023PAYMENT2022 - Bill Payment$-182.71$9,256.20
02/17/2023PAYMENT2022 - Bill Payment$-9,073.49$9,438.91
01/01/2023BILL2022 Tax Bill$18,512.40$18,512.40
06/08/2022PAYMENT2021 - Bill Payment$-323.75$0.00
06/08/2022PAYMENT2021 - Bill Payment$-9,575.09$323.75
02/24/2022PAYMENT2021 - Bill Payment$-9,575.09$9,898.84
02/24/2022PAYMENT2021 - Bill Payment$-323.75$19,473.93
01/01/2022BILL2021 Tax Bill$19,797.68$19,797.68
06/10/2021PAYMENT2020 - Bill Payment$-152.83$0.00
06/10/2021PAYMENT2020 - Bill Payment$-8,450.54$152.83
02/18/2021PAYMENT2020 - Bill Payment$-8,450.54$8,603.37
02/18/2021PAYMENT2020 - Bill Payment$-152.83$17,053.91
01/01/2021BILL2020 Tax Bill$17,206.74$17,206.74
06/09/2020PAYMENT2019 - Bill Payment$-8,452.13$0.00
06/09/2020PAYMENT2019 - Bill Payment$-159.00$8,452.13
02/21/2020PAYMENT2019 - Bill Payment$-159.00$8,611.13
02/21/2020PAYMENT2019 - Bill Payment$-8,452.13$8,770.13
01/01/2020BILL2019 Tax Bill$17,222.26$17,222.26
06/13/2019PAYMENT2018 - Bill Payment$-6,402.08$0.00
06/13/2019PAYMENT2018 - Bill Payment$-133.53$6,402.08
03/04/2019PAYMENT2018 - Bill Payment$-133.53$6,535.61
03/04/2019PAYMENT2018 - Bill Payment$-6,402.08$6,669.14
01/01/2019BILL2018 Tax Bill$13,071.22$13,071.22
06/12/2018PAYMENT2017 - Bill Payment$-6,467.35$0.00
06/12/2018PAYMENT2017 - Bill Payment$-133.53$6,467.35
02/23/2018PAYMENT2017 - Bill Payment$-6,467.35$6,600.88
02/23/2018PAYMENT2017 - Bill Payment$-133.53$13,068.23
01/01/2018BILL2017 Tax Bill$13,201.76$13,201.76
06/06/2017PAYMENT2016 - Bill Payment$-6,256.93$0.00
06/06/2017PAYMENT2016 - Bill Payment$-86.61$6,256.93
03/01/2017PAYMENT2016 - Bill Payment$-86.61$6,343.54
03/01/2017PAYMENT2016 - Bill Payment$-6,256.93$6,430.15
01/01/2017BILL2016 Tax Bill$12,687.08$12,687.08
06/16/2016PAYMENT2015 - Bill Payment$-6,233.12$0.00
06/16/2016PAYMENT2015 - Bill Payment$-86.61$6,233.12
02/25/2016PAYMENT2015 - Bill Payment$-6,233.12$6,319.73
02/25/2016PAYMENT2015 - Bill Payment$-86.61$12,552.85
01/01/2016BILL2015 Tax Bill$12,639.46$12,639.46
06/10/2015PAYMENT2014 - Bill Payment$-5,707.75$0.00
06/10/2015PAYMENT2014 - Bill Payment$-79.15$5,707.75
02/24/2015PAYMENT2014 - Bill Payment$-5,707.75$5,786.90
02/24/2015PAYMENT2014 - Bill Payment$-79.15$11,494.65
01/01/2015BILL2014 Tax Bill$11,573.80$11,573.80
02/21/2014PAYMENT2013 - Bill Payment$-158.30$0.00
02/21/2014PAYMENT2013 - Bill Payment$-11,441.40$158.30
02/21/2014LIEN2012 Redemption Payment$-13,185.93$11,599.70
02/21/2014LIEN2012 Redemption Interest/Fee$534.56$24,785.63
01/01/2014BILL2013 Tax Bill$11,599.70$24,251.07
10/25/2013PAYMENT2012 - Bill Payment$-171.02$12,651.37
10/25/2013PAYMENT2012 - Bill Payment$-10.00$12,822.39
10/25/2013PAYMENT2012 - Bill Payment$-12,458.35$12,832.39
10/25/2013INTEREST2012 Interest/Penalty$10.00$25,290.74
10/25/2013INTEREST2012 Interest/Penalty$714.87$25,280.74
10/16/2013LIEN2012 Tax Lien$12,651.37$24,565.87
01/01/2013BILL2012 Tax Bill$11,914.50$11,914.50
06/14/2012PAYMENT2011 - Bill Payment$-5,758.41$0.00
02/29/2012PAYMENT2011 - Bill Payment$-5,758.41$5,758.41
01/01/2012BILL2011 Tax Bill$11,516.82$11,516.82
05/06/2011PAYMENT2010 - Bill Payment$-6,921.43$0.00
02/09/2011PAYMENT2010 - Bill Payment$-6,921.43$6,921.43
01/01/2011BILL2010 Tax Bill$13,842.86$13,842.86
05/26/2010PAYMENT2009 - Bill Payment$-6,710.83$0.00
03/03/2010PAYMENT2009 - Bill Payment$-6,710.83$6,710.83
01/01/2010BILL2009 Tax Bill$13,421.66$13,421.66
06/10/2009PAYMENT2008 - Bill Payment$-6,812.24$0.00
02/23/2009PAYMENT2008 - Bill Payment$-6,812.24$6,812.24
01/01/2009BILL2008 Tax Bill$13,624.48$13,624.48
06/10/2008PAYMENT2007 - Bill Payment$-6,934.42$0.00
03/06/2008PAYMENT2007 - Bill Payment$-6,934.42$6,934.42
01/01/2008BILL2007 Tax Bill$13,868.84$13,868.84
04/20/2007PAYMENT2006 - Bill Payment$-14,407.92$0.00
01/01/2007BILL2006 Tax Bill$14,407.92$14,407.92
08/30/2006PAYMENT2005 - Bill Payment$-14,340.10$0.00
08/30/2006INTEREST2005 Interest/Penalty$551.54$14,340.10
01/01/2006BILL2005 Tax Bill$13,788.56$13,788.56
04/27/2005PAYMENT2004 - Bill Payment$-14,695.18$0.00
01/01/2005BILL2004 Tax Bill$14,695.18$14,695.18
05/03/2004PAYMENT2003 - Bill Payment$-14,488.88$0.00
01/01/2004BILL2003 Tax Bill$14,488.88$14,488.88
04/28/2003PAYMENT2002 - Bill Payment$-17,195.16$0.00
01/01/2003BILL2002 Tax Bill$17,195.16$17,195.16
04/12/2002PAYMENT2001 - Bill Payment$-15,520.86$0.00
01/01/2002BILL2001 Tax Bill$15,520.86$15,520.86
04/24/2001PAYMENT2000 - Bill Payment$-15,818.48$0.00
01/01/2001BILL2000 Tax Bill$15,818.48$15,818.48
04/10/2000PAYMENT1999 - Bill Payment$-15,538.36$0.00
01/01/2000BILL1999 Tax Bill$15,538.36$15,538.36
04/07/1999PAYMENT1998 - Bill Payment$-14,950.32$0.00
01/01/1999BILL1998 Tax Bill$14,950.32$14,950.32
03/03/1998PAYMENT1997 - Bill Payment$-15,099.82$0.00
01/01/1998BILL1997 Tax Bill$15,099.82$15,099.82
07/14/1997PAYMENT1996 - Bill Payment$-6,212.62$0.00
07/14/1997INTEREST1996 Interest/Penalty$121.82$6,212.62
02/12/1997PAYMENT1996 - Bill Payment$-6,090.80$6,090.80
01/01/1997BILL1996 Tax Bill$12,181.60$12,181.60
04/30/1996PAYMENT1995 - Bill Payment$-12,470.00$0.00
01/01/1996BILL1995 Tax Bill$12,470.00$12,470.00
05/02/1995PAYMENT1994 - Bill Payment$-14,802.06$0.00
01/01/1995BILL1994 Tax Bill$14,802.06$14,802.06
04/28/1994PAYMENT1993 - Bill Payment$-14,799.30$0.00
01/01/1994BILL1993 Tax Bill$14,799.30$14,799.30
05/05/1993PAYMENT1992 - Bill Payment$-17,668.18$0.00
01/01/1993BILL1992 Tax Bill$17,668.18$17,668.18
05/08/1992PAYMENT1991 - Bill Payment$-17,668.18$0.00
01/01/1992BILL1991 Tax Bill$17,668.18$17,668.18
05/20/1991PAYMENT1990 - Bill Payment$-17,237.70$0.00
01/01/1991BILL1990 Tax Bill$17,237.70$17,237.70