Tax Account 15-014-08-016
Owners
T N R PROPERTIES LLC
35849 FORD RD
PUEBLO, CO 81006-9482
Account Summary
| Account ID | 15-014-08-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1041 E ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,157.52 |
| Taxed incl Special Assessments | $1,157.52 |
| Paid | $1,157.52 |
| 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 | $1,157.52 | $0.00 | $0.00 | $1,157.52 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $909.86 | $0.00 | $0.00 | $909.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $920.52 | $0.00 | $0.00 | $920.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $849.78 | $0.00 | $0.00 | $849.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $876.22 | $0.00 | $0.00 | $876.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $614.76 | $10.00 | $36.88 | $661.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $614.80 | $0.00 | $0.00 | $614.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $484.96 | $0.00 | $0.00 | $484.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $489.80 | $0.00 | $0.00 | $489.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $443.76 | $0.00 | $0.00 | $443.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $442.08 | $0.00 | $0.00 | $442.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $395.72 | $0.00 | $0.00 | $395.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $396.60 | $0.00 | $0.00 | $396.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $489.35 | $0.00 | $0.00 | $489.35 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $473.02 | $0.00 | $0.00 | $473.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $601.78 | $0.00 | $0.00 | $601.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $583.20 | $0.00 | $0.00 | $583.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $608.66 | $0.00 | $0.00 | $608.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $619.58 | $0.00 | $0.00 | $619.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $581.06 | $0.00 | $0.00 | $581.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $556.08 | $0.00 | $0.00 | $556.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $529.48 | $0.00 | $0.00 | $529.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $522.04 | $0.00 | $0.00 | $522.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $571.16 | $0.00 | $5.71 | $576.87 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $515.54 | $0.00 | $2.58 | $518.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $473.94 | $0.00 | $4.74 | $478.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $465.54 | $0.00 | $0.00 | $465.54 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $405.72 | $0.00 | $0.00 | $405.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $409.78 | $0.00 | $0.00 | $409.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $373.72 | $0.00 | $0.00 | $373.72 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $382.56 | $0.00 | $0.00 | $382.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $407.22 | $0.00 | $0.00 | $407.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $301.76 | $13.50 | $7.54 | $322.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $453.08 | $0.00 | $0.00 | $453.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $453.08 | $0.00 | $0.00 | $453.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $425.02 | $0.00 | $0.00 | $425.02 | $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 | 24.53 | 24.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.56 | 6.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | FAY SERVICING, LLC ACH | $-578.76 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH FAY SERVICING LLC | $-578.76 | $578.76 |
| 01/19/2026 | Bill | T N R PROPERTIES LLC | $1,157.52 | $1,157.52 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-12.87 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-442.06 | $12.87 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-12.87 | $454.93 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-442.06 | $467.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $909.86 | $909.86 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-12.87 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-447.39 | $12.87 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-447.39 | $460.26 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-12.87 | $907.65 |
| 01/01/2024 | Bill | 2023 Tax Bill | $920.52 | $920.52 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-8.21 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-416.68 | $8.21 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.21 | $424.89 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-416.68 | $433.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $849.78 | $849.78 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-859.80 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-16.42 | $859.80 |
| 04/07/2022 | LIEN | 2020 Redemption Payment | $-718.11 | $876.22 |
| 04/07/2022 | LIEN | 2020 Redemption Interest/Fee | $42.47 | $1,594.33 |
| 01/01/2022 | Bill | 2021 Tax Bill | $876.22 | $1,551.86 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-639.60 | $675.64 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,315.24 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-12.04 | $1,325.24 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,337.28 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $36.88 | $1,327.28 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $675.64 | $1,290.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $614.76 | $614.76 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-603.44 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-11.36 | $603.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $614.80 | $614.80 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-9.90 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-475.06 | $9.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $484.96 | $484.96 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-479.90 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-9.90 | $479.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $489.80 | $489.80 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-6.06 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-437.70 | $6.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $443.76 | $443.76 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-218.01 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-3.03 | $218.01 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-3.03 | $221.04 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-218.01 | $224.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $442.08 | $442.08 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-2.71 | $0.00 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-195.15 | $2.71 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-2.71 | $197.86 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-195.15 | $200.57 |
| 01/01/2015 | Bill | 2014 Tax Bill | $395.72 | $395.72 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-2.71 | $0.00 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-195.59 | $2.71 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-195.59 | $198.30 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-2.71 | $393.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $396.60 | $396.60 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-482.72 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-6.63 | $482.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $489.35 | $489.35 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-236.51 | $0.00 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-236.51 | $236.51 |
| 01/01/2012 | Bill | 2011 Tax Bill | $473.02 | $473.02 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-300.89 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-300.89 | $300.89 |
| 01/01/2011 | Bill | 2010 Tax Bill | $601.78 | $601.78 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-291.60 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-291.60 | $291.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $583.20 | $583.20 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-304.33 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-304.33 | $304.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $608.66 | $608.66 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-309.79 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-309.79 | $309.79 |
| 01/01/2008 | Bill | 2007 Tax Bill | $619.58 | $619.58 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-290.53 | $0.00 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-290.53 | $290.53 |
| 01/01/2007 | Bill | 2006 Tax Bill | $581.06 | $581.06 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-278.04 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-278.04 | $278.04 |
| 01/01/2006 | Bill | 2005 Tax Bill | $556.08 | $556.08 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-264.74 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-264.74 | $264.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $529.48 | $529.48 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-522.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $522.04 | $522.04 |
| 07/09/2003 | PAYMENT | 2002 - Bill Payment | $-291.29 | $0.00 |
| 07/09/2003 | INTEREST | 2002 Interest/Penalty | $5.71 | $291.29 |
| 02/05/2003 | PAYMENT | 2002 - Bill Payment | $-285.58 | $285.58 |
| 01/01/2003 | Bill | 2002 Tax Bill | $571.16 | $571.16 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-260.35 | $0.00 |
| 06/20/2002 | INTEREST | 2001 Interest/Penalty | $2.58 | $260.35 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-257.77 | $257.77 |
| 01/01/2002 | Bill | 2001 Tax Bill | $515.54 | $515.54 |
| 05/17/2001 | PAYMENT | 2000 - Bill Payment | $-478.68 | $0.00 |
| 05/17/2001 | INTEREST | 2000 Interest/Penalty | $4.74 | $478.68 |
| 01/01/2001 | Bill | 2000 Tax Bill | $473.94 | $473.94 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-465.54 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $465.54 | $465.54 |
| 01/04/1999 | PAYMENT | 1998 - Bill Payment | $-405.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $405.72 | $405.72 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-204.89 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-204.89 | $204.89 |
| 01/01/1998 | Bill | 1997 Tax Bill | $409.78 | $409.78 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-186.86 | $0.00 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-186.86 | $186.86 |
| 01/01/1997 | Bill | 1996 Tax Bill | $373.72 | $373.72 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-191.28 | $0.00 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-191.28 | $191.28 |
| 01/01/1996 | Bill | 1995 Tax Bill | $382.56 | $382.56 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-203.61 | $0.00 |
| 05/26/1995 | LIEN | 1993 Redemption Payment | $-198.17 | $203.61 |
| 05/26/1995 | LIEN | 1993 Redemption Interest/Fee | $22.25 | $401.78 |
| 02/24/1995 | PAYMENT | 1994 - Bill Payment | $-203.61 | $379.53 |
| 01/01/1995 | Bill | 1994 Tax Bill | $407.22 | $583.14 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $175.92 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-158.42 | $189.42 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $7.54 | $347.84 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $340.30 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $175.92 | $326.80 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-150.88 | $150.88 |
| 01/01/1994 | Bill | 1993 Tax Bill | $301.76 | $301.76 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-453.08 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $453.08 | $453.08 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-453.08 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $453.08 | $453.08 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-425.02 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $425.02 | $425.02 |