Tax Account 05-351-05-003
Owners
327 PROPERTY MANAGEMENT LLC
1618 7TH ST NW
WASHINGTON, DC 20001-3212
Account Summary
| Account ID | 05-351-05-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1002 W ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,538.24 |
| Taxed incl Special Assessments | $3,538.24 |
| Paid | $3,684.76 |
| 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 | $3,538.24 | $5.00 | $141.52 | $3,684.76 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,453.44 | $10.00 | $207.21 | $3,670.65 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,491.12 | $0.00 | $0.00 | $3,491.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $7,760.64 | $0.00 | $0.00 | $7,760.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $7,792.68 | $0.00 | $0.00 | $7,792.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $7,469.46 | $0.00 | $0.00 | $7,469.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $7,471.34 | $0.00 | $149.43 | $7,620.77 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $5,918.22 | $0.00 | $118.36 | $6,036.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $5,978.26 | $10.00 | $358.70 | $6,346.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $5,737.50 | $0.00 | $0.00 | $5,737.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $5,715.74 | $0.00 | $0.00 | $5,715.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $5,727.10 | $0.00 | $0.00 | $5,727.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $5,740.04 | $0.00 | $0.00 | $5,740.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $5,697.37 | $0.00 | $0.00 | $5,697.37 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $5,561.84 | $0.00 | $0.00 | $5,561.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $6,135.88 | $0.00 | $0.00 | $6,135.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $5,949.50 | $0.00 | $0.00 | $5,949.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $6,185.54 | $0.00 | $0.00 | $6,185.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $6,296.48 | $0.00 | $0.00 | $6,296.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $6,132.34 | $0.00 | $0.00 | $6,132.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $5,868.72 | $0.00 | $0.00 | $5,868.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $6,120.80 | $0.00 | $0.00 | $6,120.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $6,034.86 | $0.00 | $0.00 | $6,034.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $6,084.34 | $0.00 | $0.00 | $6,084.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $5,491.90 | $0.00 | $0.00 | $5,491.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $5,483.84 | $0.00 | $0.00 | $5,483.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $5,386.72 | $0.00 | $0.00 | $5,386.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $5,601.96 | $0.00 | $0.00 | $5,601.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $5,657.98 | $0.00 | $0.00 | $5,657.98 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $5,851.68 | $0.00 | $0.00 | $5,851.68 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $5,990.22 | $0.00 | $0.00 | $5,990.22 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $5,554.32 | $0.00 | $0.00 | $5,554.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $5,554.32 | $0.00 | $0.00 | $5,554.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $5,127.84 | $0.00 | $0.00 | $5,127.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $5,127.84 | $0.00 | $0.00 | $5,127.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $4,539.94 | $0.00 | $0.00 | $4,539.94 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.12 | 36.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.35 | 40.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.15 | 34.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.15 | 34.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.18 | 30.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.18 | 30.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.18 | 21.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/13/2026 | LIEN | 2025 REDEMPTION PAYMENT | $-3,813.73 | $0.00 |
| 10/13/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-4,255.81 | $3,813.73 |
| 10/13/2026 | LIEN | 2024 REDEMPTION INTEREST | $559.16 | $8,069.54 |
| 10/13/2026 | LIEN | 2025 REDEMPTION INTEREST | $128.97 | $7,510.38 |
| 10/13/2026 | LIEN | REDEMPTION FEE | $10.00 | $7,381.41 |
| 08/14/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000583 | $3,684.76 | $7,371.41 |
| 08/14/2026 | PAYMENT | MUNICIPAL POINT CAPITAL LP CERTIFIED 03567 M GJ | $-3,684.76 | $3,686.65 |
| 08/14/2026 | INTEREST | ACCRUED INTEREST | $70.76 | $7,371.41 |
| 08/14/2026 | INTEREST | ACCRUED INTEREST | $70.76 | $7,300.65 |
| 08/14/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $7,229.89 |
| 01/19/2026 | BILL | 327 PROPERTY MANAGEMENT LLC | $3,538.24 | $7,224.89 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-22.43 | $3,686.65 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $3,709.08 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-3,638.22 | $3,719.08 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $207.21 | $7,357.30 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $7,150.09 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $3,686.65 | $7,140.09 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,453.44 | $3,453.44 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,734.98 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-10.58 | $1,734.98 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-10.58 | $1,745.56 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,734.98 | $1,756.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,491.12 | $3,491.12 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-36.48 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-7,724.16 | $36.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $7,760.64 | $7,760.64 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-3,875.96 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-20.38 | $3,875.96 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-3,875.96 | $3,896.34 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-20.38 | $7,772.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $7,792.68 | $7,792.68 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-3,717.48 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-17.25 | $3,717.48 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-17.25 | $3,734.73 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-3,717.48 | $3,751.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $7,469.46 | $7,469.46 |
| 08/25/2020 | LIEN | 2019 Redemption Payment | $-7,854.55 | $0.00 |
| 08/25/2020 | LIEN | 2019 Redemption Interest/Fee | $228.78 | $7,854.55 |
| 08/25/2020 | LIEN | 2017 Redemption Payment | $-7,828.52 | $7,625.77 |
| 08/25/2020 | LIEN | 2017 Redemption Interest/Fee | $1,469.56 | $15,454.29 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-35.19 | $13,984.73 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-7,585.58 | $14,019.92 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $149.43 | $21,605.50 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $7,625.77 | $21,456.07 |
| 01/01/2020 | BILL | 2019 Tax Bill | $7,471.34 | $13,830.30 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-6,005.49 | $6,358.96 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-31.09 | $12,364.45 |
| 06/06/2019 | INTEREST | 2018 Interest/Penalty | $118.36 | $12,395.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $5,918.22 | $12,277.18 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $6,358.96 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-6,304.65 | $6,368.96 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-32.31 | $12,673.61 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $358.70 | $12,705.92 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $12,347.22 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $6,358.96 | $12,337.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $5,978.26 | $5,978.26 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-21.72 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-5,715.78 | $21.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $5,737.50 | $5,737.50 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-21.72 | $0.00 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-5,694.02 | $21.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $5,715.74 | $5,715.74 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-21.72 | $0.00 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-5,705.38 | $21.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $5,727.10 | $5,727.10 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-5,718.32 | $0.00 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-21.72 | $5,718.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $5,740.04 | $5,740.04 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-21.39 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-5,675.98 | $21.39 |
| 01/01/2013 | BILL | 2012 Tax Bill | $5,697.37 | $5,697.37 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-5,561.84 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $5,561.84 | $5,561.84 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-6,135.88 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $6,135.88 | $6,135.88 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-5,949.50 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $5,949.50 | $5,949.50 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-6,185.54 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $6,185.54 | $6,185.54 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-6,296.48 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $6,296.48 | $6,296.48 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-6,132.34 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $6,132.34 | $6,132.34 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-5,868.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $5,868.72 | $5,868.72 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-6,120.80 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $6,120.80 | $6,120.80 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-6,034.86 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $6,034.86 | $6,034.86 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-6,084.34 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $6,084.34 | $6,084.34 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-5,491.90 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $5,491.90 | $5,491.90 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-5,483.84 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $5,483.84 | $5,483.84 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-5,386.72 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $5,386.72 | $5,386.72 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-5,601.96 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $5,601.96 | $5,601.96 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-5,657.98 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $5,657.98 | $5,657.98 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-5,851.68 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $5,851.68 | $5,851.68 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-5,990.22 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $5,990.22 | $5,990.22 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-5,554.32 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $5,554.32 | $5,554.32 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-5,554.32 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $5,554.32 | $5,554.32 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-5,127.84 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $5,127.84 | $5,127.84 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-5,127.84 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $5,127.84 | $5,127.84 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-4,539.94 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $4,539.94 | $4,539.94 |