Tax Account 05-363-22-013
Owners
T B N LLC
C/O RON GUARIENTI
1502 E ABRIENDO AVE
PUEBLO, CO 81004-3404
Account Summary
| Account ID |
05-363-22-013 |
| Account Type |
Real Estate |
| Location |
302 LAMKIN ST
PUEBLO |
| Balance |
$4,977.02 |
| Currently Due |
$2,488.51 |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$4,977.02 |
| Total |
$4,977.02 |
| Paid |
$0.00 |
| Balance |
$4,977.02 |
| Due |
$2,488.51 |
| Ad Valorem Tax Rate |
9.2605 |
| Tax District |
60BG (60BG) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|
| 2024 REAL ESTATE TAXES | $6,242.42 | $0.00 | $0.00 | $6,242.42 | $0.00 | $0.00 | 9.5590 | 60BG |
| 2023 REAL ESTATE TAXES | $6,307.46 | $0.00 | $0.00 | $6,307.46 | $0.00 | $0.00 | 9.6639 | 60BG |
| 2022 REAL ESTATE TAXES | $6,361.90 | $0.00 | $0.00 | $6,361.90 | $0.00 | $0.00 | 9.7365 | 60BG |
| 2021 REAL ESTATE TAXES | $6,383.68 | $0.00 | $0.00 | $6,383.68 | $0.00 | $0.00 | 9.7715 | 60BG |
| 2020 REAL ESTATE TAXES | $6,972.56 | $0.00 | $0.00 | $6,972.56 | $0.00 | $0.00 | 9.9090 | 60BG |
| 2019 REAL ESTATE TAXES | $6,973.78 | $0.00 | $0.00 | $6,973.78 | $0.00 | $0.00 | 9.9111 | 60BG |
| 2018 REAL ESTATE TAXES | $6,238.86 | $0.00 | $0.00 | $6,238.86 | $0.00 | $0.00 | 8.8773 | 60BG |
| 2017 REAL ESTATE TAXES | $6,299.12 | $0.00 | $0.00 | $6,299.12 | $0.00 | $0.00 | 8.9668 | 60BG |
| 2016 REAL ESTATE TAXES | $6,463.52 | $0.00 | $0.00 | $6,463.52 | $0.00 | $0.00 | 8.9619 | 60BG |
| 2015 REAL ESTATE TAXES | $6,439.90 | $0.00 | $0.00 | $6,439.90 | $0.00 | $0.00 | 8.9276 | 60BG |
| 2014 REAL ESTATE TAXES | $5,917.74 | $0.00 | $0.00 | $5,917.74 | $0.00 | $0.00 | 8.9454 | 60BG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 266.30 | .00 | 268.96 | 134.47 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 314.28 | 317.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 314.28 | 317.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 303.39 | 306.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 303.39 | 306.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 326.97 | 330.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 326.97 | 330.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 324.79 | 328.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 324.79 | 328.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 250.38 | 252.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 250.38 | 252.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.22 | 22.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | T B N LLC | $4,977.02 | $4,977.02 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-158.71 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,962.50 | $158.71 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-158.71 | $3,121.21 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-2,962.50 | $3,279.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,242.42 | $6,242.42 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-317.42 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-5,990.04 | $317.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,307.46 | $6,307.46 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-3,027.74 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-153.21 | $3,027.74 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-153.21 | $3,180.95 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-3,027.74 | $3,334.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6,361.90 | $6,361.90 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-153.21 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-3,038.63 | $153.21 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-153.21 | $3,191.84 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-3,038.63 | $3,345.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $6,383.68 | $6,383.68 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-165.12 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-3,321.16 | $165.12 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-165.12 | $3,486.28 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-3,321.16 | $3,651.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $6,972.56 | $6,972.56 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-165.12 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-3,321.77 | $165.12 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-165.12 | $3,486.89 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-3,321.77 | $3,652.01 |
| 01/01/2020 | Bill | 2019 Tax Bill | $6,973.78 | $6,973.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2,955.41 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-164.02 | $2,955.41 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-164.02 | $3,119.43 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-2,955.41 | $3,283.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $6,238.86 | $6,238.86 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-164.02 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-2,985.54 | $164.02 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-164.02 | $3,149.56 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-2,985.54 | $3,313.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $6,299.12 | $6,299.12 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-126.44 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-3,105.32 | $126.44 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-126.44 | $3,231.76 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-3,105.32 | $3,358.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $6,463.52 | $6,463.52 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-126.44 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-3,093.51 | $126.44 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-3,093.51 | $3,219.95 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-126.44 | $6,313.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $6,439.90 | $6,439.90 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-11.22 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-2,947.65 | $11.22 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-11.22 | $2,958.87 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-2,947.65 | $2,970.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $5,917.74 | $5,917.74 |
