Tax Account 15-012-06-010
Owners
CBEYOND PROPERTIES LLC
453 ARGYLE AVE
PUEBLO, CO 81004
Account Summary
| Account ID | 15-012-06-010 |
|---|---|
| Account Type | Real Estate |
| Location | 402 E ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,027.90 |
| Taxed incl Special Assessments | $1,027.90 |
| Paid | $1,027.90 |
| 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 | $1,027.90 | $0.00 | $0.00 | $1,027.90 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $732.28 | $0.00 | $0.00 | $732.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $741.04 | $0.00 | $0.00 | $741.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $794.20 | $0.00 | $0.00 | $794.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $820.46 | $0.00 | $0.00 | $820.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $562.26 | $0.00 | $0.00 | $562.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $562.48 | $0.00 | $0.00 | $562.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $414.12 | $0.00 | $0.00 | $414.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $418.24 | $0.00 | $0.00 | $418.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $452.74 | $0.00 | $0.00 | $452.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $351.12 | $0.00 | $0.00 | $351.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2010 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $377.26 | $0.00 | $0.00 | $377.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $382.96 | $0.00 | $0.00 | $382.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $389.82 | $0.00 | $0.00 | $389.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $365.86 | $0.00 | $0.00 | $365.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $350.12 | $0.00 | $0.00 | $350.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $412.04 | $0.00 | $0.00 | $412.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $406.26 | $0.00 | $0.00 | $406.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $401.32 | $0.00 | $0.00 | $401.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $362.24 | $0.00 | $0.00 | $362.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $469.84 | $0.00 | $0.00 | $469.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $461.52 | $0.00 | $0.00 | $461.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $445.20 | $10.80 | $31.16 | $487.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $449.66 | $0.00 | $17.99 | $467.65 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $356.14 | $0.00 | $0.00 | $356.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $364.56 | $0.00 | $0.00 | $364.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $379.70 | $0.00 | $3.80 | $383.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $379.70 | $0.00 | $7.59 | $387.29 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $419.14 | $0.00 | $8.38 | $427.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $419.14 | $10.00 | $27.24 | $456.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $420.62 | $0.00 | $0.00 | $420.62 | $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 | 21.78 | 22.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/31/2026 | PAYMENT | FIDELITY NATIONAL TITLE CO CHECK 53200516552 C KW | $-1,027.90 | $0.00 |
| 01/19/2026 | Bill | NDTCO AS CUSTODIAN FBO MICHAEL P O'DELL IRA | $1,027.90 | $1,027.90 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-710.16 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-22.12 | $710.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $732.28 | $732.28 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-22.12 | $0.00 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-718.92 | $22.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $741.04 | $741.04 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.36 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-778.84 | $15.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $794.20 | $794.20 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-805.10 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-15.36 | $805.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $820.46 | $820.46 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-10.38 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-551.88 | $10.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $562.26 | $562.26 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-552.10 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-10.38 | $552.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $562.48 | $562.48 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-8.46 | $0.00 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-405.66 | $8.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $414.12 | $414.12 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-4.23 | $0.00 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-204.89 | $4.23 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-4.23 | $209.12 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-204.89 | $213.35 |
| 01/01/2018 | Bill | 2017 Tax Bill | $418.24 | $418.24 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-446.56 | $0.00 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-6.18 | $446.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $452.74 | $452.74 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-347.02 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-4.10 | $347.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $351.12 | $351.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $0.00 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-377.26 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $377.26 | $377.26 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-382.96 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $382.96 | $382.96 |
| 01/14/2008 | PAYMENT | 2007 - Bill Payment | $-389.82 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $389.82 | $389.82 |
| 01/12/2007 | PAYMENT | 2006 - Bill Payment | $-365.86 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $365.86 | $365.86 |
| 01/13/2006 | PAYMENT | 2005 - Bill Payment | $-350.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $350.12 | $350.12 |
| 03/14/2005 | PAYMENT | 2004 - Bill Payment | $-412.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $412.04 | $412.04 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-406.26 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $406.26 | $406.26 |
| 03/27/2003 | PAYMENT | 2002 - Bill Payment | $-401.32 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $401.32 | $401.32 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-362.24 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $362.24 | $362.24 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-469.84 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $469.84 | $469.84 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-461.52 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $461.52 | $461.52 |
| 12/09/1999 | LIEN | 1998 Redemption Payment | $-509.62 | $0.00 |
| 12/09/1999 | LIEN | 1998 Redemption Interest/Fee | $18.46 | $509.62 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $491.16 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-476.36 | $501.96 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $978.32 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $31.16 | $967.52 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $491.16 | $936.36 |
| 01/01/1999 | Bill | 1998 Tax Bill | $445.20 | $445.20 |
| 08/14/1998 | PAYMENT | 1997 - Bill Payment | $-467.65 | $0.00 |
| 08/14/1998 | INTEREST | 1997 Interest/Penalty | $17.99 | $467.65 |
| 01/01/1998 | Bill | 1997 Tax Bill | $449.66 | $449.66 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-356.14 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $356.14 | $356.14 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-364.56 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $364.56 | $364.56 |
| 05/11/1995 | PAYMENT | 1994 - Bill Payment | $-383.50 | $0.00 |
| 05/11/1995 | INTEREST | 1994 Interest/Penalty | $3.80 | $383.50 |
| 01/01/1995 | Bill | 1994 Tax Bill | $379.70 | $379.70 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-387.29 | $0.00 |
| 06/16/1994 | INTEREST | 1993 Interest/Penalty | $7.59 | $387.29 |
| 01/01/1994 | Bill | 1993 Tax Bill | $379.70 | $379.70 |
| 06/25/1993 | PAYMENT | 1992 - Bill Payment | $-427.52 | $0.00 |
| 06/25/1993 | INTEREST | 1992 Interest/Penalty | $8.38 | $427.52 |
| 01/01/1993 | Bill | 1992 Tax Bill | $419.14 | $419.14 |
| 10/06/1992 | PAYMENT | 1991 - Bill Payment | $-446.38 | $0.00 |
| 10/06/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $446.38 |
| 10/06/1992 | INTEREST | 1991 Interest/Penalty | $27.24 | $456.38 |
| 10/06/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $429.14 |
| 01/01/1992 | Bill | 1991 Tax Bill | $419.14 | $419.14 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-420.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $420.62 | $420.62 |