Tax Account 05-363-22-014
Owners
T B N LLC
C/O RON GUARIENTI
1502 E ABRIENDO AVE
PUEBLO, CO 81004-3404
Account Summary
| Account ID | 05-363-22-014 |
|---|---|
| Account Type | Real Estate |
| Location | 210 W C ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,985.81 |
| Taxed incl Special Assessments | $2,985.81 |
| Paid | $1,492.91 |
| Bill Total | $2,985.81 |
| Interest | $0.00 |
| Bill Balance | $1,492.90 |
| Prior Billed* | $1,492.90 |
| Total Account Balance** | $1,492.90 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BG (60BG) |
* 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 | $2,336.24 | $0.00 | $0.00 | $2,336.24 | $0.00 | $0.00 | 9.5590 | 60BG |
| 2023 REAL ESTATE TAXES | $2,360.78 | $0.00 | $0.00 | $2,360.78 | $0.00 | $0.00 | 9.6639 | 60BG |
| 2022 REAL ESTATE TAXES | $3,438.68 | $0.00 | $0.00 | $3,438.68 | $0.00 | $0.00 | 9.7365 | 60BG |
| 2021 REAL ESTATE TAXES | $3,450.44 | $0.00 | $0.00 | $3,450.44 | $0.00 | $0.00 | 9.7715 | 60BG |
| 2020 REAL ESTATE TAXES | $3,499.78 | $0.00 | $0.00 | $3,499.78 | $0.00 | $0.00 | 9.9090 | 60BG |
| 2019 REAL ESTATE TAXES | $3,500.10 | $0.00 | $0.00 | $3,500.10 | $0.00 | $0.00 | 9.9111 | 60BG |
| 2018 REAL ESTATE TAXES | $2,993.10 | $0.00 | $0.00 | $2,993.10 | $0.00 | $0.00 | 8.8773 | 60BG |
| 2017 REAL ESTATE TAXES | $3,022.00 | $0.00 | $0.00 | $3,022.00 | $0.00 | $0.00 | 8.9668 | 60BG |
| 2016 REAL ESTATE TAXES | $2,877.36 | $0.00 | $0.00 | $2,877.36 | $0.00 | $0.00 | 8.9619 | 60BG |
| 2015 REAL ESTATE TAXES | $2,866.84 | $0.00 | $0.00 | $2,866.84 | $0.00 | $0.00 | 8.9276 | 60BG |
| 2014 REAL ESTATE TAXES | $2,687.06 | $0.00 | $0.00 | $2,687.06 | $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 | 159.77 | 80.68 | 80.70 | 80.70 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 117.59 | 118.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 117.59 | 118.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 163.94 | 165.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 163.94 | 165.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 164.08 | 165.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 164.08 | 165.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 155.81 | 157.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 155.81 | 157.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 111.45 | 112.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 111.45 | 112.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 104.27 | 105.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000069250 | $-1,492.91 | $1,492.90 |
| 01/19/2026 | Bill | T B N LLC | $2,985.81 | $2,985.81 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-59.39 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,108.73 | $59.39 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,108.73 | $1,168.12 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-59.39 | $2,276.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,336.24 | $2,336.24 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-118.78 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-2,242.00 | $118.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,360.78 | $2,360.78 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,636.54 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-82.80 | $1,636.54 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,636.54 | $1,719.34 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-82.80 | $3,355.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,438.68 | $3,438.68 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-82.80 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-1,642.42 | $82.80 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-82.80 | $1,725.22 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,642.42 | $1,808.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,450.44 | $3,450.44 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-165.74 | $0.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-3,334.04 | $165.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,499.78 | $3,499.78 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-165.74 | $0.00 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-3,334.36 | $165.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,500.10 | $3,500.10 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-78.69 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,417.86 | $78.69 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-78.69 | $1,496.55 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-1,417.86 | $1,575.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,993.10 | $2,993.10 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-1,432.31 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-78.69 | $1,432.31 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-1,432.31 | $1,511.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-78.69 | $2,943.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,022.00 | $3,022.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,382.39 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-56.29 | $1,382.39 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-56.29 | $1,438.68 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,382.39 | $1,494.97 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,877.36 | $2,877.36 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,377.13 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-56.29 | $1,377.13 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-56.29 | $1,433.42 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-1,377.13 | $1,489.71 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,866.84 | $2,866.84 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-1,290.87 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-52.66 | $1,290.87 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-52.66 | $1,343.53 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,290.87 | $1,396.19 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,687.06 | $2,687.06 |