Tax Account 05-351-11-013
Owners
1029 PROPERTIES LLC
1029 W ABRIENDO AVE
PUEBLO, CO 81004-1143
Account Summary
| Account ID | 05-351-11-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1029 W ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,071.59 |
| Taxed incl Special Assessments | $1,071.59 |
| Paid | $1,103.73 |
| 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 | $1,071.59 | $0.00 | $32.14 | $1,103.73 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $253.76 | $0.00 | $10.15 | $263.91 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $256.48 | $0.00 | $10.26 | $266.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,594.40 | $10.00 | $79.73 | $1,684.13 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,600.10 | $0.00 | $64.00 | $1,664.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,597.62 | $10.00 | $79.88 | $1,687.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,597.56 | $0.00 | $0.00 | $1,597.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,359.40 | $0.00 | $40.78 | $1,400.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,373.18 | $0.00 | $13.73 | $1,386.91 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,376.16 | $0.00 | $13.76 | $1,389.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,370.94 | $0.00 | $0.00 | $1,370.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,452.06 | $0.00 | $29.04 | $1,481.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,455.34 | $0.00 | $0.00 | $1,455.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,560.20 | $0.00 | $46.81 | $1,607.01 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,523.08 | $10.00 | $76.15 | $1,609.23 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,725.82 | $0.00 | $86.29 | $1,812.11 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,673.96 | $0.00 | $50.22 | $1,724.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,215.46 | $0.00 | $0.00 | $1,215.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,237.26 | $0.00 | $0.00 | $1,237.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $897.02 | $0.00 | $0.00 | $897.02 | $0.00 | $0.00 | 9.7820 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/13/2026 | PAYMENT | 1029 PROPERTIES LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,103.73 | $0.00 |
| 07/13/2026 | INTEREST | ACCRUED INTEREST | $16.07 | $1,103.73 |
| 07/13/2026 | INTEREST | ACCRUED INTEREST | $16.07 | $1,087.66 |
| 01/19/2026 | BILL | 1029 PROPERTIES LLC | $1,071.59 | $1,071.59 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-258.46 | $0.00 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-5.45 | $258.46 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $10.15 | $263.91 |
| 01/01/2025 | BILL | 2024 Tax Bill | $253.76 | $253.76 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-261.29 | $0.00 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-5.45 | $261.29 |
| 08/15/2024 | INTEREST | 2023 Interest/Penalty | $10.26 | $266.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $256.48 | $256.48 |
| 09/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,666.25 | $0.00 |
| 09/22/2023 | PAYMENT | 2022 - Bill Payment | $-7.88 | $1,666.25 |
| 09/22/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,674.13 |
| 09/22/2023 | INTEREST | 2022 Interest/Penalty | $79.73 | $1,684.13 |
| 09/22/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,604.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,594.40 | $1,594.40 |
| 08/12/2022 | PAYMENT | 2021 - Bill Payment | $-7.80 | $0.00 |
| 08/12/2022 | PAYMENT | 2021 - Bill Payment | $-1,656.30 | $7.80 |
| 08/12/2022 | INTEREST | 2021 Interest/Penalty | $64.00 | $1,664.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,600.10 | $1,600.10 |
| 09/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,669.75 | $0.00 |
| 09/30/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,669.75 |
| 09/30/2021 | PAYMENT | 2020 - Bill Payment | $-7.75 | $1,679.75 |
| 09/30/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,687.50 |
| 09/30/2021 | INTEREST | 2020 Interest/Penalty | $79.88 | $1,677.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,597.62 | $1,597.62 |
| 03/26/2020 | PAYMENT | 2019 - Bill Payment | $-1,590.18 | $0.00 |
| 03/26/2020 | PAYMENT | 2019 - Bill Payment | $-7.38 | $1,590.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,597.56 | $1,597.56 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,392.97 | $0.00 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-7.21 | $1,392.97 |
| 07/30/2019 | INTEREST | 2018 Interest/Penalty | $40.78 | $1,400.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,359.40 | $1,359.40 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,379.84 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-7.07 | $1,379.84 |
| 05/08/2018 | INTEREST | 2017 Interest/Penalty | $13.73 | $1,386.91 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,373.18 | $1,373.18 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-1,384.67 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-5.25 | $1,384.67 |
| 05/05/2017 | INTEREST | 2016 Interest/Penalty | $13.76 | $1,389.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,376.16 | $1,376.16 |
| 03/31/2016 | PAYMENT | 2015 - Bill Payment | $-1,365.74 | $0.00 |
| 03/31/2016 | PAYMENT | 2015 - Bill Payment | $-5.20 | $1,365.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,370.94 | $1,370.94 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.61 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,475.49 | $5.61 |
| 06/15/2015 | INTEREST | 2014 Interest/Penalty | $29.04 | $1,481.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,452.06 | $1,452.06 |
| 03/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.50 | $0.00 |
| 03/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,449.84 | $5.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,455.34 | $1,455.34 |
| 07/01/2013 | PAYMENT | 2012 - Bill Payment | $-6.04 | $0.00 |
| 07/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,600.97 | $6.04 |
| 07/01/2013 | INTEREST | 2012 Interest/Penalty | $46.81 | $1,607.01 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,560.20 | $1,560.20 |
| 09/28/2012 | PAYMENT | 2011 - Bill Payment | $-1,599.23 | $0.00 |
| 09/28/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,599.23 |
| 09/28/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,609.23 |
| 09/28/2012 | INTEREST | 2011 Interest/Penalty | $76.15 | $1,599.23 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,523.08 | $1,523.08 |
| 09/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,812.11 | $0.00 |
| 09/15/2011 | INTEREST | 2010 Interest/Penalty | $86.29 | $1,812.11 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,725.82 | $1,725.82 |
| 08/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,724.18 | $0.00 |
| 08/02/2010 | INTEREST | 2009 Interest/Penalty | $50.22 | $1,724.18 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,673.96 | $1,673.96 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,215.46 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,215.46 | $1,215.46 |
| 05/22/2008 | PAYMENT | 2007 - Bill Payment | $-618.63 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-618.63 | $618.63 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,237.26 | $1,237.26 |
| 05/21/2007 | PAYMENT | 2006 - Bill Payment | $-448.51 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-448.51 | $448.51 |
| 01/01/2007 | BILL | 2006 Tax Bill | $897.02 | $897.02 |