Tax Account 05-354-23-004
Owners
HASSLER BUILDING LLC
616 W ABRIENDO AVE
PUEBLO, CO 81004-1545
Account Summary
| Account ID | 05-354-23-004 |
|---|---|
| Account Type | Real Estate |
| Location | 616 W ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,331.52 |
| Taxed incl Special Assessments | $7,331.52 |
| Paid | $7,331.52 |
| 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 | $7,331.52 | $0.00 | $0.00 | $7,331.52 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,320.92 | $0.00 | $0.00 | $2,320.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,346.22 | $0.00 | $0.00 | $2,346.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,684.36 | $0.00 | $0.00 | $4,684.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,701.12 | $0.00 | $0.00 | $4,701.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,879.44 | $0.00 | $0.00 | $4,879.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,881.16 | $0.00 | $0.00 | $4,881.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $4,160.38 | $0.00 | $0.00 | $4,160.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $4,202.58 | $10.00 | $252.16 | $4,464.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $4,220.82 | $0.00 | $42.21 | $4,263.03 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $4,204.82 | $0.00 | $0.00 | $4,204.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,968.64 | $0.00 | $0.00 | $3,968.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,977.62 | $0.00 | $0.00 | $3,977.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,788.86 | $0.00 | $0.00 | $3,788.86 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,698.74 | $0.00 | $0.00 | $3,698.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,899.64 | $0.00 | $0.00 | $3,899.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,780.74 | $0.00 | $0.00 | $3,780.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,810.12 | $0.00 | $19.05 | $3,829.17 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,878.46 | $0.00 | $0.00 | $3,878.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,735.76 | $0.00 | $112.07 | $3,847.83 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,575.16 | $0.00 | $0.00 | $3,575.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,408.82 | $0.00 | $0.00 | $3,408.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,360.96 | $0.00 | $0.00 | $3,360.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,861.42 | $0.00 | $0.00 | $3,861.42 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,485.44 | $0.00 | $0.00 | $3,485.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,347.86 | $0.00 | $0.00 | $3,347.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,288.58 | $0.00 | $0.00 | $3,288.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $3,832.92 | $0.00 | $19.16 | $3,852.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $3,871.26 | $0.00 | $0.00 | $3,871.26 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $4,346.68 | $0.00 | $0.00 | $4,346.68 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $4,449.58 | $0.00 | $0.00 | $4,449.58 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $3,742.02 | $0.00 | $0.00 | $3,742.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $3,742.02 | $0.00 | $0.00 | $3,742.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $3,572.34 | $0.00 | $0.00 | $3,572.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $3,572.34 | $0.00 | $0.00 | $3,572.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $3,462.48 | $0.00 | $0.00 | $3,462.48 | $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 | 38.49 | 38.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.80 | 22.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.80 | 22.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000018027 | $-7,331.52 | $0.00 |
| 01/19/2026 | BILL | HASSLER BUILDING LLC | $7,331.52 | $7,331.52 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-7.76 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-1,152.70 | $7.76 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.76 | $1,160.46 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,152.70 | $1,168.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,320.92 | $2,320.92 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-2,330.70 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-15.52 | $2,330.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,346.22 | $2,346.22 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-22.02 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-4,662.34 | $22.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,684.36 | $4,684.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4,679.10 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.02 | $4,679.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,701.12 | $4,701.12 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-22.54 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-4,856.90 | $22.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,879.44 | $4,879.44 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-4,858.62 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-22.54 | $4,858.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,881.16 | $4,881.16 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-4,138.94 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-21.44 | $4,138.94 |
| 04/02/2019 | LIEN | 2017 Redemption Payment | $-4,797.11 | $4,160.38 |
| 04/02/2019 | LIEN | 2017 Redemption Interest/Fee | $320.37 | $8,957.49 |
| 01/01/2019 | BILL | 2018 Tax Bill | $4,160.38 | $8,637.12 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $4,476.74 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-4,432.01 | $4,486.74 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-22.73 | $8,918.75 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $8,941.48 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $252.16 | $8,931.48 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $4,476.74 | $8,679.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $4,202.58 | $4,202.58 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-4,246.89 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-16.14 | $4,246.89 |
| 05/04/2017 | INTEREST | 2016 Interest/Penalty | $42.21 | $4,263.03 |
| 01/01/2017 | BILL | 2016 Tax Bill | $4,220.82 | $4,220.82 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-2,094.42 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-7.99 | $2,094.42 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-2,094.42 | $2,102.41 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-7.99 | $4,196.83 |
| 01/01/2016 | BILL | 2015 Tax Bill | $4,204.82 | $4,204.82 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-1,976.80 | $0.00 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-7.52 | $1,976.80 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.52 | $1,984.32 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,976.80 | $1,991.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,968.64 | $3,968.64 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-7.52 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-1,981.29 | $7.52 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-1,981.29 | $1,988.81 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-7.52 | $3,970.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,977.62 | $3,977.62 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-3,774.64 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-14.22 | $3,774.64 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,788.86 | $3,788.86 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-3,698.74 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,698.74 | $3,698.74 |
| 03/29/2011 | PAYMENT | 2010 - Bill Payment | $-3,899.64 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,899.64 | $3,899.64 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-3,780.74 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,780.74 | $3,780.74 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-1,905.06 | $0.00 |
| 03/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,924.11 | $1,905.06 |
| 03/24/2009 | INTEREST | 2008 Interest/Penalty | $19.05 | $3,829.17 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,810.12 | $3,810.12 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-1,939.23 | $0.00 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,939.23 | $1,939.23 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,878.46 | $3,878.46 |
| 07/30/2007 | PAYMENT | 2006 - Bill Payment | $-3,847.83 | $0.00 |
| 07/30/2007 | INTEREST | 2006 Interest/Penalty | $112.07 | $3,847.83 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,735.76 | $3,735.76 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-3,575.16 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,575.16 | $3,575.16 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-3,408.82 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,408.82 | $3,408.82 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,680.48 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,680.48 | $1,680.48 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,360.96 | $3,360.96 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-1,930.71 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,930.71 | $1,930.71 |
| 01/01/2003 | BILL | 2002 Tax Bill | $3,861.42 | $3,861.42 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-3,485.44 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $3,485.44 | $3,485.44 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-1,673.93 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,673.93 | $1,673.93 |
| 01/01/2001 | BILL | 2000 Tax Bill | $3,347.86 | $3,347.86 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-1,644.29 | $0.00 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-1,644.29 | $1,644.29 |
| 01/01/2000 | BILL | 1999 Tax Bill | $3,288.58 | $3,288.58 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-1,935.62 | $0.00 |
| 06/16/1999 | INTEREST | 1998 Interest/Penalty | $19.16 | $1,935.62 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-1,916.46 | $1,916.46 |
| 01/01/1999 | BILL | 1998 Tax Bill | $3,832.92 | $3,832.92 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-3,871.26 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $3,871.26 | $3,871.26 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-2,173.34 | $0.00 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-2,173.34 | $2,173.34 |
| 01/01/1997 | BILL | 1996 Tax Bill | $4,346.68 | $4,346.68 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-2,224.79 | $0.00 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-2,224.79 | $2,224.79 |
| 01/01/1996 | BILL | 1995 Tax Bill | $4,449.58 | $4,449.58 |
| 06/06/1995 | PAYMENT | 1994 - Bill Payment | $-1,871.01 | $0.00 |
| 02/08/1995 | PAYMENT | 1994 - Bill Payment | $-1,871.01 | $1,871.01 |
| 01/01/1995 | BILL | 1994 Tax Bill | $3,742.02 | $3,742.02 |
| 06/08/1994 | PAYMENT | 1993 - Bill Payment | $-1,871.01 | $0.00 |
| 02/18/1994 | PAYMENT | 1993 - Bill Payment | $-1,871.01 | $1,871.01 |
| 01/01/1994 | BILL | 1993 Tax Bill | $3,742.02 | $3,742.02 |
| 05/18/1993 | PAYMENT | 1992 - Bill Payment | $-1,786.17 | $0.00 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-1,786.17 | $1,786.17 |
| 01/01/1993 | BILL | 1992 Tax Bill | $3,572.34 | $3,572.34 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-1,786.17 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,786.17 | $1,786.17 |
| 01/01/1992 | BILL | 1991 Tax Bill | $3,572.34 | $3,572.34 |
| 03/27/1991 | PAYMENT | 1990 - Bill Payment | $-3,462.48 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $3,462.48 | $3,462.48 |