Tax Account 05-352-21-002
Owners
CONTINUUM AT ABRIENDO INC
PO BOX 336250
GREELEY, CO 80633-0605
Account Summary
| Account ID | 05-352-21-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1201 W ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $98.36 |
| Taxed incl Special Assessments | $98.36 |
| Paid | $98.36 |
| 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 | 60BE (60BE) |
* 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 | $98.36 | $0.00 | $0.00 | $98.36 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $97.68 | $0.00 | $0.00 | $97.68 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $98.72 | $0.00 | $0.00 | $98.72 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $109.20 | $0.00 | $0.00 | $109.20 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $112.52 | $0.00 | $0.00 | $112.52 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $93.88 | $0.00 | $0.00 | $93.88 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $94.30 | $0.00 | $0.00 | $94.30 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $85.18 | $0.00 | $0.00 | $85.18 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $86.04 | $0.00 | $0.00 | $86.04 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $94.48 | $0.00 | $0.00 | $94.48 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $94.14 | $0.00 | $0.00 | $94.14 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $94.32 | $0.00 | $0.00 | $94.32 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $94.52 | $0.00 | $0.00 | $94.52 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $95.27 | $0.00 | $0.00 | $95.27 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $92.08 | $0.00 | $0.00 | $92.08 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $97.74 | $0.00 | $0.00 | $97.74 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $94.76 | $0.00 | $0.00 | $94.76 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $1,488.34 | $0.00 | $0.00 | $1,488.34 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $1,515.04 | $0.00 | $0.00 | $1,515.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,614.04 | $0.00 | $0.00 | $1,614.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,544.66 | $0.00 | $0.00 | $1,544.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,367.24 | $0.00 | $0.00 | $1,367.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,348.06 | $0.00 | $0.00 | $1,348.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,403.20 | $0.00 | $0.00 | $1,403.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,266.58 | $0.00 | $0.00 | $1,266.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,283.22 | $0.00 | $0.00 | $1,283.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,260.50 | $0.00 | $0.00 | $1,260.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,291.08 | $0.00 | $0.00 | $1,291.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,304.00 | $0.00 | $0.00 | $1,304.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,307.06 | $0.00 | $0.00 | $1,307.06 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,195.96 | $0.00 | $5.98 | $1,201.94 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,284.02 | $0.00 | $0.00 | $1,284.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,284.02 | $0.00 | $0.00 | $1,284.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,351.90 | $0.00 | $0.00 | $1,351.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,351.90 | $0.00 | $0.00 | $1,351.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,376.92 | $0.00 | $0.00 | $1,376.92 | $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 | 2.08 | 2.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.28 | 1.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/05/2026 | PAYMENT | WORLD WIDE LAND TRANSFER INC CHECK 32432 M KW | $-49.18 | $0.00 |
| 02/25/2026 | PAYMENT | COTALITYCM ACH WALKER & DUNLOP (9728) | $-49.18 | $49.18 |
| 01/19/2026 | BILL | CONTINUUM AT ABRIENDO INC | $98.36 | $98.36 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $5.82 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-1.05 | $-5.82 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-47.79 | $-4.77 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-47.79 | $43.02 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1.05 | $90.81 |
| 01/01/2025 | BILL | 2024 Tax Bill | $97.68 | $91.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1.05 | $-5.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-51.22 | $-4.77 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-1.05 | $46.45 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-51.22 | $47.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $98.72 | $98.72 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-1.05 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-53.55 | $1.05 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-1.05 | $54.60 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-53.55 | $55.65 |
| 01/01/2023 | BILL | 2022 Tax Bill | $109.20 | $109.20 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-55.21 | $0.00 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-1.05 | $55.21 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-55.21 | $56.26 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1.05 | $111.47 |
| 01/01/2022 | BILL | 2021 Tax Bill | $112.52 | $112.52 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-46.07 | $0.00 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.87 | $46.07 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-0.87 | $46.94 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-46.07 | $47.81 |
| 01/01/2021 | BILL | 2020 Tax Bill | $93.88 | $93.88 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-46.28 | $0.00 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-0.87 | $46.28 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-46.28 | $47.15 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-0.87 | $93.43 |
| 01/01/2020 | BILL | 2019 Tax Bill | $94.30 | $94.30 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.87 | $0.00 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-41.72 | $0.87 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.87 | $42.59 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-41.72 | $43.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $85.18 | $85.18 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-42.15 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.87 | $42.15 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.87 | $43.02 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-42.15 | $43.89 |
| 01/01/2018 | BILL | 2017 Tax Bill | $86.04 | $86.04 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-0.64 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-46.60 | $0.64 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-46.60 | $47.24 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.64 | $93.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $94.48 | $94.48 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-46.43 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.64 | $46.43 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.64 | $47.07 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-46.43 | $47.71 |
| 01/01/2016 | BILL | 2015 Tax Bill | $94.14 | $94.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-46.52 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $46.52 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $47.16 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-46.52 | $47.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $94.32 | $94.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.64 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-46.62 | $0.64 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.64 | $47.26 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-46.62 | $47.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $94.52 | $94.52 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-46.99 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.64 | $46.99 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.65 | $47.63 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-46.99 | $48.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $95.27 | $95.27 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-46.04 | $0.00 |
| 03/12/2012 | PAYMENT | 2011 - Bill Payment | $794.97 | $46.04 |
| 03/12/2012 | PAYMENT | 2010 - Bill Payment | $1,702.22 | $-748.93 |
| 03/12/2012 | PAYMENT | 2009 - Bill Payment | $1,650.26 | $-2,451.15 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-841.01 | $-4,101.41 |
| 01/01/2012 | BILL | 2011 Tax Bill | $92.08 | $-3,260.40 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-899.98 | $-3,352.48 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-899.98 | $-2,452.50 |
| 01/01/2011 | BILL | 2010 Tax Bill | $97.74 | $-1,552.52 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-872.51 | $-1,650.26 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-872.51 | $-777.75 |
| 01/01/2010 | BILL | 2009 Tax Bill | $94.76 | $94.76 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-744.17 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-744.17 | $744.17 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,488.34 | $1,488.34 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-757.52 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-757.52 | $757.52 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,515.04 | $1,515.04 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-807.02 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-807.02 | $807.02 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,614.04 | $1,614.04 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-772.33 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-772.33 | $772.33 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,544.66 | $1,544.66 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-683.62 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-683.62 | $683.62 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,367.24 | $1,367.24 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-674.03 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-674.03 | $674.03 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,348.06 | $1,348.06 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-701.60 | $0.00 |
| 03/10/2003 | PAYMENT | 2002 - Bill Payment | $-701.60 | $701.60 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,403.20 | $1,403.20 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-633.29 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-633.29 | $633.29 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,266.58 | $1,266.58 |
| 05/15/2001 | PAYMENT | 2000 - Bill Payment | $-641.61 | $0.00 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-641.61 | $641.61 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,283.22 | $1,283.22 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-630.25 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-630.25 | $630.25 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,260.50 | $1,260.50 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-1,291.08 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,291.08 | $1,291.08 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-1,304.00 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,304.00 | $1,304.00 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-653.53 | $0.00 |
| 02/18/1997 | PAYMENT | 1996 - Bill Payment | $-653.53 | $653.53 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,307.06 | $1,307.06 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-603.96 | $0.00 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $5.98 | $603.96 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-597.98 | $597.98 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,195.96 | $1,195.96 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-642.01 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-642.01 | $642.01 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,284.02 | $1,284.02 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-642.01 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-642.01 | $642.01 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,284.02 | $1,284.02 |
| 06/11/1993 | PAYMENT | 1992 - Bill Payment | $-675.95 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-675.95 | $675.95 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,351.90 | $1,351.90 |
| 04/24/1992 | PAYMENT | 1991 - Bill Payment | $-1,351.90 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,351.90 | $1,351.90 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-688.46 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-688.46 | $688.46 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,376.92 | $1,376.92 |