Tax Account 15-011-25-005
Owners
AHLIN LLC
447 ARGYLE AVE
PUEBLO, CO 81004-1012
Account Summary
| Account ID | 15-011-25-005 |
|---|---|
| Account Type | Real Estate |
| Location | 517 E ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,065.79 |
| Taxed incl Special Assessments | $1,065.79 |
| Paid | $1,065.79 |
| 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 | $1,065.79 | $0.00 | $0.00 | $1,065.79 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $703.02 | $0.00 | $0.00 | $703.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $711.46 | $0.00 | $0.00 | $711.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $491.42 | $0.00 | $0.00 | $491.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $507.80 | $0.00 | $0.00 | $507.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $506.74 | $0.00 | $0.00 | $506.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $507.14 | $0.00 | $0.00 | $507.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $405.68 | $0.00 | $0.00 | $405.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $409.72 | $0.00 | $0.00 | $409.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $369.98 | $0.00 | $0.00 | $369.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $368.60 | $0.00 | $0.00 | $368.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $366.04 | $0.00 | $0.00 | $366.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $366.86 | $0.00 | $0.00 | $366.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $427.24 | $0.00 | $2.14 | $429.38 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $412.98 | $0.00 | $2.06 | $415.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $538.44 | $0.00 | $0.00 | $538.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $522.14 | $0.00 | $0.00 | $522.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $552.24 | $0.00 | $0.00 | $552.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $562.14 | $0.00 | $0.00 | $562.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $538.02 | $0.00 | $0.00 | $538.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $514.88 | $0.00 | $0.00 | $514.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $569.60 | $0.00 | $0.00 | $569.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $561.62 | $0.00 | $0.00 | $561.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $549.34 | $0.00 | $0.00 | $549.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $495.84 | $0.00 | $0.00 | $495.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $484.60 | $0.00 | $0.00 | $484.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $476.02 | $0.00 | $0.00 | $476.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $404.04 | $0.00 | $0.00 | $404.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $408.08 | $0.00 | $6.12 | $414.20 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $319.14 | $0.00 | $0.00 | $319.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $326.70 | $0.00 | $0.00 | $326.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $344.86 | $0.00 | $0.00 | $344.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $344.86 | $0.00 | $0.00 | $344.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $420.06 | $0.00 | $0.00 | $420.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $420.06 | $0.00 | $0.00 | $420.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $401.32 | $0.00 | $0.00 | $401.32 | $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 | 22.57 | 22.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | AHLIN LLC CHECK 1784 C*TR | $-532.89 | $0.00 |
| 02/25/2026 | PAYMENT | AHLIN LLC CHECK 1751 | $-532.90 | $532.89 |
| 01/19/2026 | BILL | AHLIN LLC | $1,065.79 | $1,065.79 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-10.76 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-340.75 | $10.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-340.75 | $351.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.76 | $692.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $703.02 | $703.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.76 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-344.97 | $10.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-344.97 | $355.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.76 | $700.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $711.46 | $711.46 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-240.96 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-4.75 | $240.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.75 | $245.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-240.96 | $250.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $491.42 | $491.42 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-4.75 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-249.15 | $4.75 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-4.75 | $253.90 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-249.15 | $258.65 |
| 01/01/2022 | BILL | 2021 Tax Bill | $507.80 | $507.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.68 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-248.69 | $4.68 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-4.68 | $253.37 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-248.69 | $258.05 |
| 01/01/2021 | BILL | 2020 Tax Bill | $506.74 | $506.74 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-4.68 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-248.89 | $4.68 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-4.68 | $253.57 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-248.89 | $258.25 |
| 01/01/2020 | BILL | 2019 Tax Bill | $507.14 | $507.14 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-198.70 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-4.14 | $198.70 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-198.70 | $202.84 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-4.14 | $401.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $405.68 | $405.68 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-4.14 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-200.72 | $4.14 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-4.14 | $204.86 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-200.72 | $209.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $409.72 | $409.72 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-182.46 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-2.53 | $182.46 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-182.46 | $184.99 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.53 | $367.45 |
| 01/01/2017 | BILL | 2016 Tax Bill | $369.98 | $369.98 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-2.53 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-181.77 | $2.53 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-2.53 | $184.30 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-181.77 | $186.83 |
| 01/01/2016 | BILL | 2015 Tax Bill | $368.60 | $368.60 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-180.52 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.50 | $180.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.50 | $183.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-180.52 | $185.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $366.04 | $366.04 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.50 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-180.93 | $2.50 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.50 | $183.43 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-180.93 | $185.93 |
| 01/01/2014 | BILL | 2013 Tax Bill | $366.86 | $366.86 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.89 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-210.73 | $2.89 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-212.84 | $213.62 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-2.92 | $426.46 |
| 03/01/2013 | INTEREST | 2012 Interest/Penalty | $2.14 | $429.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $427.24 | $427.24 |
| 06/18/2012 | PAYMENT | 2011 - Bill Payment | $-208.55 | $0.00 |
| 06/18/2012 | INTEREST | 2011 Interest/Penalty | $2.06 | $208.55 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-206.49 | $206.49 |
| 01/01/2012 | BILL | 2011 Tax Bill | $412.98 | $412.98 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-269.22 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-269.22 | $269.22 |
| 01/01/2011 | BILL | 2010 Tax Bill | $538.44 | $538.44 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-261.07 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-261.07 | $261.07 |
| 01/01/2010 | BILL | 2009 Tax Bill | $522.14 | $522.14 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-276.12 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-276.12 | $276.12 |
| 01/01/2009 | BILL | 2008 Tax Bill | $552.24 | $552.24 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-281.07 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-281.07 | $281.07 |
| 01/01/2008 | BILL | 2007 Tax Bill | $562.14 | $562.14 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-269.01 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-269.01 | $269.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $538.02 | $538.02 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-257.44 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-257.44 | $257.44 |
| 01/01/2006 | BILL | 2005 Tax Bill | $514.88 | $514.88 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-284.80 | $0.00 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-284.80 | $284.80 |
| 01/01/2005 | BILL | 2004 Tax Bill | $569.60 | $569.60 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-280.81 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-280.81 | $280.81 |
| 01/01/2004 | BILL | 2003 Tax Bill | $561.62 | $561.62 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-274.67 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-274.67 | $274.67 |
| 01/01/2003 | BILL | 2002 Tax Bill | $549.34 | $549.34 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-247.92 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-247.92 | $247.92 |
| 01/01/2002 | BILL | 2001 Tax Bill | $495.84 | $495.84 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-242.30 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-242.30 | $242.30 |
| 01/01/2001 | BILL | 2000 Tax Bill | $484.60 | $484.60 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-238.01 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-238.01 | $238.01 |
| 01/01/2000 | BILL | 1999 Tax Bill | $476.02 | $476.02 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-202.02 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-202.02 | $202.02 |
| 01/01/1999 | BILL | 1998 Tax Bill | $404.04 | $404.04 |
| 08/18/1998 | PAYMENT | 1997 - Bill Payment | $-210.16 | $0.00 |
| 08/18/1998 | INTEREST | 1997 Interest/Penalty | $6.12 | $210.16 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-204.04 | $204.04 |
| 01/01/1998 | BILL | 1997 Tax Bill | $408.08 | $408.08 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-159.57 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-159.57 | $159.57 |
| 01/01/1997 | BILL | 1996 Tax Bill | $319.14 | $319.14 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-163.35 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-163.35 | $163.35 |
| 01/01/1996 | BILL | 1995 Tax Bill | $326.70 | $326.70 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-344.86 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $344.86 | $344.86 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-344.86 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $344.86 | $344.86 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-420.06 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $420.06 | $420.06 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-420.06 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $420.06 | $420.06 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-401.32 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $401.32 | $401.32 |