Tax Account 05-351-06-008
Owners
K O P LLC
10200 E GIRARD AVE STE 145 BLDG C
DENVER, CO 80231-5512
Account Summary
| Account ID | 05-351-06-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1101 W ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $11,787.25 |
| Taxed incl Special Assessments | $11,787.25 |
| Paid | $11,787.25 |
| 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 | $11,787.25 | $0.00 | $0.00 | $11,787.25 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $10,154.56 | $0.00 | $0.00 | $10,154.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $10,264.62 | $0.00 | $0.00 | $10,264.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $5,476.24 | $0.00 | $0.00 | $5,476.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $5,856.16 | $0.00 | $0.00 | $5,856.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $5,155.22 | $0.00 | $0.00 | $5,155.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $5,156.20 | $0.00 | $0.00 | $5,156.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,919.62 | $0.00 | $0.00 | $3,919.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,958.76 | $0.00 | $0.00 | $3,958.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,809.58 | $0.00 | $0.00 | $3,809.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,795.28 | $0.00 | $0.00 | $3,795.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,478.96 | $0.00 | $0.00 | $3,478.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,486.74 | $0.00 | $0.00 | $3,486.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,580.61 | $0.00 | $71.61 | $3,652.22 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,461.10 | $0.00 | $0.00 | $3,461.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,853.40 | $13.50 | $269.74 | $4,136.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,737.00 | $0.00 | $0.00 | $3,737.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,793.48 | $0.00 | $0.00 | $3,793.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,861.50 | $0.00 | $0.00 | $3,861.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $4,011.60 | $0.00 | $0.00 | $4,011.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,839.16 | $0.00 | $0.00 | $3,839.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $4,090.00 | $0.00 | $0.00 | $4,090.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $4,032.58 | $0.00 | $0.00 | $4,032.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $4,556.86 | $0.00 | $0.00 | $4,556.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $4,113.16 | $0.00 | $0.00 | $4,113.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $4,192.40 | $0.00 | $0.00 | $4,192.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $4,118.16 | $0.00 | $0.00 | $4,118.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $4,140.36 | $0.00 | $0.00 | $4,140.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $4,181.76 | $0.00 | $0.00 | $4,181.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $4,247.70 | $0.00 | $0.00 | $4,247.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $4,348.26 | $0.00 | $0.00 | $4,348.26 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $5,153.52 | $0.00 | $0.00 | $5,153.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $5,153.52 | $0.00 | $0.00 | $5,153.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $5,952.38 | $0.00 | $0.00 | $5,952.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $5,952.38 | $0.00 | $0.00 | $5,952.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $5,960.76 | $0.00 | $0.00 | $5,960.76 | $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 | 248.61 | 251.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 212.10 | 214.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 212.10 | 214.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 107.00 | 108.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 189.31 | 191.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 94.25 | 95.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 94.25 | 95.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 79.28 | 80.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 79.28 | 80.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 51.50 | 52.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 51.50 | 52.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 47.10 | 47.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 47.10 | 47.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 48.01 | 48.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WALKER & DUNLOP (9728) ACH | $-5,893.62 | $0.00 |
| 02/25/2026 | PAYMENT | COTALITYCM ACH WALKER & DUNLOP (9728) | $-5,893.63 | $5,893.62 |
| 01/19/2026 | BILL | K O P LLC | $11,787.25 | $11,787.25 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-4,970.16 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-107.12 | $4,970.16 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-4,970.16 | $5,077.28 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-107.12 | $10,047.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $10,154.56 | $10,154.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-107.12 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-5,025.19 | $107.12 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-5,025.19 | $5,132.31 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-107.12 | $10,157.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $10,264.62 | $10,264.62 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-54.04 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-2,684.08 | $54.04 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-2,684.08 | $2,738.12 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-54.04 | $5,422.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $5,476.24 | $5,476.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-95.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,832.47 | $95.61 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-95.61 | $2,928.08 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-2,832.47 | $3,023.69 |
| 01/01/2022 | BILL | 2021 Tax Bill | $5,856.16 | $5,856.16 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-47.60 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,530.01 | $47.60 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-2,530.01 | $2,577.61 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-47.60 | $5,107.62 |
| 01/01/2021 | BILL | 2020 Tax Bill | $5,155.22 | $5,155.22 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-2,530.50 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-47.60 | $2,530.50 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-2,530.50 | $2,578.10 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-47.60 | $5,108.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $5,156.20 | $5,156.20 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-1,919.77 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-40.04 | $1,919.77 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-40.04 | $1,959.81 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-1,919.77 | $1,999.85 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,919.62 | $3,919.62 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,939.34 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-40.04 | $1,939.34 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,939.34 | $1,979.38 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-40.04 | $3,918.72 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,958.76 | $3,958.76 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-26.01 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,878.78 | $26.01 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,878.78 | $1,904.79 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-26.01 | $3,783.57 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,809.58 | $3,809.58 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-26.01 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-1,871.63 | $26.01 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-26.01 | $1,897.64 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,871.63 | $1,923.65 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,795.28 | $3,795.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,715.69 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-23.79 | $1,715.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-23.79 | $1,739.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,715.69 | $1,763.27 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,478.96 | $3,478.96 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-3,439.16 | $0.00 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-47.58 | $3,439.16 |
| 02/21/2014 | LIEN | 2012 Redemption Payment | $-3,931.73 | $3,486.74 |
| 02/21/2014 | LIEN | 2012 Redemption Interest/Fee | $274.51 | $7,418.47 |
| 02/21/2014 | LIEN | 2010 Redemption Payment | $-5,124.43 | $7,143.96 |
| 02/21/2014 | LIEN | 2010 Redemption Interest/Fee | $975.79 | $12,268.39 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,486.74 | $11,292.60 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-3,602.76 | $7,805.86 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-49.46 | $11,408.62 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $71.61 | $11,458.08 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $3,657.22 | $11,386.47 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,580.61 | $7,729.25 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,730.55 | $4,148.64 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-1,730.55 | $5,879.19 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,461.10 | $7,609.74 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-13.50 | $4,148.64 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-4,123.14 | $4,162.14 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $269.74 | $8,285.28 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $13.50 | $8,015.54 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $4,148.64 | $8,002.04 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,853.40 | $3,853.40 |
| 05/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,868.50 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,868.50 | $1,868.50 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,737.00 | $3,737.00 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-1,896.74 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,896.74 | $1,896.74 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,793.48 | $3,793.48 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-3,861.50 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,861.50 | $3,861.50 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-2,005.80 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-2,005.80 | $2,005.80 |
| 01/01/2007 | BILL | 2006 Tax Bill | $4,011.60 | $4,011.60 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-1,919.58 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,919.58 | $1,919.58 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,839.16 | $3,839.16 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-2,045.00 | $0.00 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-2,045.00 | $2,045.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $4,090.00 | $4,090.00 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-2,016.29 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-2,016.29 | $2,016.29 |
| 01/01/2004 | BILL | 2003 Tax Bill | $4,032.58 | $4,032.58 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-2,278.43 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-2,278.43 | $2,278.43 |
| 01/01/2003 | BILL | 2002 Tax Bill | $4,556.86 | $4,556.86 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-4,113.16 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $4,113.16 | $4,113.16 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-4,192.40 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $4,192.40 | $4,192.40 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-4,118.16 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $4,118.16 | $4,118.16 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-4,140.36 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $4,140.36 | $4,140.36 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-4,181.76 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $4,181.76 | $4,181.76 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-4,247.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $4,247.70 | $4,247.70 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-4,348.26 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $4,348.26 | $4,348.26 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-5,153.52 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $5,153.52 | $5,153.52 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-5,153.52 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $5,153.52 | $5,153.52 |
| 06/14/1993 | PAYMENT | 1992 - Bill Payment | $-2,976.19 | $0.00 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-2,976.19 | $2,976.19 |
| 01/01/1993 | BILL | 1992 Tax Bill | $5,952.38 | $5,952.38 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-2,976.19 | $0.00 |
| 02/13/1992 | PAYMENT | 1991 - Bill Payment | $-2,976.19 | $2,976.19 |
| 01/01/1992 | BILL | 1991 Tax Bill | $5,952.38 | $5,952.38 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-5,960.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $5,960.76 | $5,960.76 |