Tax Account 05-363-04-025
Owners
122 W ABRIENDO LLC
5138 E NICHOLS LN
CENTENNIAL, CO 80122-3890
Account Summary
| Account ID | 05-363-04-025 |
|---|---|
| Account Type | Real Estate |
| Location | 120 W ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $239.26 |
| Taxed incl Special Assessments | $239.26 |
| Paid | $0.00 |
| Bill Total | $239.26 |
| Interest | $0.00 |
| Bill Balance | $239.26 |
| Prior Billed* | $239.26 |
| Total Account Balance** | $241.65 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $475.48 | $0.00 | $14.26 | $489.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $480.68 | $0.00 | $14.42 | $495.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $503.74 | $10.00 | $43.92 | $557.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $505.54 | $0.00 | $0.00 | $505.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $479.80 | $0.00 | $9.59 | $489.39 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $480.00 | $0.00 | $0.00 | $480.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $430.16 | $0.00 | $0.00 | $430.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $434.52 | $0.00 | $0.00 | $434.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $433.68 | $0.00 | $0.00 | $433.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $432.04 | $0.00 | $0.00 | $432.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $432.90 | $0.00 | $4.33 | $437.23 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $433.88 | $0.00 | $0.00 | $433.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $437.28 | $0.00 | $0.00 | $437.28 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $426.88 | $0.00 | $0.00 | $426.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $453.10 | $0.00 | $0.00 | $453.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $439.22 | $0.00 | $0.00 | $439.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $445.86 | $0.00 | $0.00 | $445.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $453.86 | $0.00 | $0.00 | $453.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $471.50 | $0.00 | $0.00 | $471.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $451.22 | $0.00 | $0.00 | $451.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $609.74 | $0.00 | $0.00 | $609.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $668.72 | $0.00 | $0.00 | $668.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $657.48 | $0.00 | $0.00 | $657.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $593.46 | $0.00 | $0.00 | $593.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $568.24 | $0.00 | $0.00 | $568.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $558.16 | $0.00 | $11.16 | $569.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $557.76 | $0.00 | $11.16 | $568.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $563.34 | $0.00 | $11.27 | $574.61 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $850.10 | $13.50 | $51.01 | $914.61 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $870.22 | $13.50 | $52.21 | $935.93 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $753.00 | $0.00 | $22.59 | $775.59 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $753.00 | $0.00 | $22.59 | $775.59 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $693.38 | $10.98 | $41.60 | $745.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $693.38 | $0.00 | $24.27 | $717.65 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $739.40 | $0.00 | $25.88 | $765.28 | $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 | 1.25 | .00 | 1.26 | 1.26 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.20 | 2.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.20 | 2.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.20 | 2.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.20 | 2.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | 122 W ABRIENDO LLC | $239.26 | $239.26 |
| 07/16/2025 | PAYMENT | 2024 - Bill Payment | $-2.43 | $0.00 |
| 07/16/2025 | PAYMENT | 2024 - Bill Payment | $-487.31 | $2.43 |
| 07/16/2025 | INTEREST | 2024 Interest/Penalty | $14.26 | $489.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $475.48 | $475.48 |
| 07/17/2024 | PAYMENT | 2023 - Bill Payment | $-2.43 | $0.00 |
| 07/17/2024 | PAYMENT | 2023 - Bill Payment | $-492.67 | $2.43 |
| 07/17/2024 | INTEREST | 2023 Interest/Penalty | $14.42 | $495.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $480.68 | $480.68 |
| 11/13/2023 | PAYMENT | 2022 - Bill Payment | $-545.16 | $0.00 |
| 11/13/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $545.16 |
| 11/13/2023 | PAYMENT | 2022 - Bill Payment | $-2.50 | $555.16 |
| 11/13/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $557.66 |
| 11/13/2023 | INTEREST | 2022 Interest/Penalty | $43.92 | $547.66 |
| 11/13/2023 | LIEN | 2022 County Held Redemption Payment | $-20.70 | $503.74 |
| 11/13/2023 | LIEN | 2022 County Held Redemption Interest/Fee | $20.70 | $524.44 |
| 10/16/2023 | LIEN | 2022 County Held Tax Lien | $0.00 | $503.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $503.74 | $503.74 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-1.18 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-251.59 | $1.18 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-251.59 | $252.77 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-1.18 | $504.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $505.54 | $505.54 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-487.13 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-2.26 | $487.13 |
| 06/08/2021 | INTEREST | 2020 Interest/Penalty | $9.59 | $489.39 |
| 01/01/2021 | Bill | 2020 Tax Bill | $479.80 | $479.80 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-477.78 | $0.00 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-2.22 | $477.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $480.00 | $480.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-427.94 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-2.22 | $427.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $430.16 | $430.16 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.22 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-432.30 | $2.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $434.52 | $434.52 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-432.04 | $0.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-1.64 | $432.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $433.68 | $433.68 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-430.40 | $0.00 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-1.64 | $430.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $432.04 | $432.04 |
| 07/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.33 | $0.00 |
| 07/28/2015 | INTEREST | 2014 Interest/Penalty | $4.33 | $4.33 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-215.63 | $0.00 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.82 | $215.63 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-215.63 | $216.45 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-0.82 | $432.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $432.90 | $432.90 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.82 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-216.12 | $0.82 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.82 | $216.94 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-216.12 | $217.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $433.88 | $433.88 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.82 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-217.82 | $0.82 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-217.82 | $218.64 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.82 | $436.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $437.28 | $437.28 |
| 06/25/2012 | PAYMENT | 2011 - Bill Payment | $-213.44 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-213.44 | $213.44 |
| 01/01/2012 | Bill | 2011 Tax Bill | $426.88 | $426.88 |
| 05/20/2011 | PAYMENT | 2010 - Bill Payment | $-226.55 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-226.55 | $226.55 |
| 01/01/2011 | Bill | 2010 Tax Bill | $453.10 | $453.10 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-219.61 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-219.61 | $219.61 |
| 01/01/2010 | Bill | 2009 Tax Bill | $439.22 | $439.22 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-445.86 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $445.86 | $445.86 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-226.93 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-226.93 | $226.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $453.86 | $453.86 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-235.75 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-235.75 | $235.75 |
| 01/01/2007 | Bill | 2006 Tax Bill | $471.50 | $471.50 |
| 05/31/2006 | PAYMENT | 2005 - Bill Payment | $-225.61 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-225.61 | $225.61 |
| 01/01/2006 | Bill | 2005 Tax Bill | $451.22 | $451.22 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-609.74 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $609.74 | $609.74 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-668.72 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $668.72 | $668.72 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-657.48 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $657.48 | $657.48 |
| 03/11/2002 | PAYMENT | 2001 - Bill Payment | $-593.46 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $593.46 | $593.46 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-568.24 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $568.24 | $568.24 |
| 11/21/2000 | LIEN | 1999 Redemption Payment | $-614.52 | $0.00 |
| 11/21/2000 | LIEN | 1999 Redemption Interest/Fee | $40.20 | $614.52 |
| 11/21/2000 | LIEN | 1998 Redemption Payment | $-694.45 | $574.32 |
| 11/21/2000 | LIEN | 1998 Redemption Interest/Fee | $120.53 | $1,268.77 |
| 11/21/2000 | LIEN | 1997 Redemption Payment | $-782.48 | $1,148.24 |
| 11/21/2000 | LIEN | 1997 Redemption Interest/Fee | $202.87 | $1,930.72 |
| 11/21/2000 | LIEN | 1996 Redemption Payment | $-1,332.87 | $1,727.85 |
| 11/21/2000 | LIEN | 1996 Redemption Interest/Fee | $414.26 | $3,060.72 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $574.32 | $2,646.46 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-569.32 | $2,072.14 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $11.16 | $2,641.46 |
| 01/01/2000 | Bill | 1999 Tax Bill | $558.16 | $2,630.30 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $573.92 | $2,072.14 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-568.92 | $1,498.22 |
| 06/17/1999 | INTEREST | 1998 Interest/Penalty | $11.16 | $2,067.14 |
| 01/01/1999 | Bill | 1998 Tax Bill | $557.76 | $2,055.98 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $579.61 | $1,498.22 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-574.61 | $918.61 |
| 06/17/1998 | INTEREST | 1997 Interest/Penalty | $11.27 | $1,493.22 |
| 01/01/1998 | Bill | 1997 Tax Bill | $563.34 | $1,481.95 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $918.61 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-901.11 | $932.11 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $1,833.22 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $51.01 | $1,819.72 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $918.61 | $1,768.71 |
| 01/01/1997 | Bill | 1996 Tax Bill | $850.10 | $850.10 |
| 12/31/1996 | LIEN | 1995 Redemption Payment | $-979.83 | $0.00 |
| 12/31/1996 | LIEN | 1995 Redemption Interest/Fee | $39.90 | $979.83 |
| 12/31/1996 | LIEN | 1994 Redemption Payment | $-921.10 | $939.93 |
| 12/31/1996 | LIEN | 1994 Redemption Interest/Fee | $140.51 | $1,861.03 |
| 12/31/1996 | LIEN | 1993 Redemption Payment | $-1,014.77 | $1,720.52 |
| 12/31/1996 | LIEN | 1993 Redemption Interest/Fee | $234.18 | $2,735.29 |
| 12/31/1996 | LIEN | 1992 Redemption Payment | $-1,049.44 | $2,501.11 |
| 12/31/1996 | LIEN | 1992 Redemption Interest/Fee | $299.48 | $3,550.55 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-922.43 | $3,251.07 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $4,173.50 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $4,187.00 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $52.21 | $4,173.50 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $939.93 | $4,121.29 |
| 01/01/1996 | Bill | 1995 Tax Bill | $870.22 | $3,181.36 |
| 07/27/1995 | PAYMENT | 1994 - Bill Payment | $-775.59 | $2,311.14 |
| 07/27/1995 | INTEREST | 1994 Interest/Penalty | $22.59 | $3,086.73 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $780.59 | $3,064.14 |
| 01/01/1995 | Bill | 1994 Tax Bill | $753.00 | $2,283.55 |
| 07/21/1994 | PAYMENT | 1993 - Bill Payment | $-775.59 | $1,530.55 |
| 07/21/1994 | INTEREST | 1993 Interest/Penalty | $22.59 | $2,306.14 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $780.59 | $2,283.55 |
| 01/01/1994 | Bill | 1993 Tax Bill | $753.00 | $1,502.96 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-734.98 | $749.96 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $1,484.94 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $1,495.92 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $41.60 | $1,484.94 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $749.96 | $1,443.34 |
| 01/01/1993 | Bill | 1992 Tax Bill | $693.38 | $693.38 |
| 07/09/1992 | PAYMENT | 1991 - Bill Payment | $-717.65 | $0.00 |
| 07/09/1992 | INTEREST | 1991 Interest/Penalty | $24.27 | $717.65 |
| 01/01/1992 | Bill | 1991 Tax Bill | $693.38 | $693.38 |
| 08/27/1991 | PAYMENT | 1990 - Bill Payment | $-765.28 | $0.00 |
| 08/27/1991 | INTEREST | 1990 Interest/Penalty | $25.88 | $765.28 |
| 01/01/1991 | Bill | 1990 Tax Bill | $739.40 | $739.40 |