Tax Account 15-014-08-018
Owners
DOUBLE A DEVELOPMENT LLC
417 W 13TH ST
PUEBLO, CO 81003-2703
Account Summary
| Account ID | 15-014-08-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1035 E ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,748.62 |
| Taxed incl Special Assessments | $1,748.62 |
| Paid | $1,748.62 |
| 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 | $1,748.62 | $0.00 | $0.00 | $1,748.62 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,335.26 | $10.00 | $80.12 | $1,425.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,351.48 | $0.00 | $0.00 | $1,351.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,036.96 | $0.00 | $0.00 | $1,036.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,086.28 | $0.00 | $0.00 | $1,086.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $723.76 | $0.00 | $0.00 | $723.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $723.32 | $0.00 | $0.00 | $723.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $518.42 | $0.00 | $0.00 | $518.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $523.60 | $0.00 | $0.00 | $523.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $502.00 | $0.00 | $0.00 | $502.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $500.12 | $0.00 | $0.00 | $500.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $532.74 | $0.00 | $0.00 | $532.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $346.50 | $10.00 | $20.79 | $377.29 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $394.62 | $0.00 | $0.00 | $394.62 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $381.46 | $0.00 | $0.00 | $381.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $481.66 | $0.00 | $0.00 | $481.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $467.48 | $0.00 | $0.00 | $467.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $519.86 | $0.00 | $0.00 | $519.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $529.18 | $0.00 | $0.00 | $529.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $495.96 | $0.00 | $0.00 | $495.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $474.64 | $0.00 | $0.00 | $474.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $468.80 | $0.00 | $0.00 | $468.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $462.22 | $0.00 | $0.00 | $462.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $455.40 | $0.00 | $0.00 | $455.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $411.06 | $0.00 | $0.00 | $411.06 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $333.72 | $0.00 | $0.00 | $333.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $327.82 | $0.00 | $0.00 | $327.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $293.16 | $0.00 | $0.00 | $293.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $296.10 | $0.00 | $2.96 | $299.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $322.84 | $0.00 | $1.61 | $324.45 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $330.48 | $0.00 | $0.00 | $330.48 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $399.88 | $0.00 | $0.00 | $399.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $399.88 | $0.00 | $0.00 | $399.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $427.40 | $0.00 | $12.82 | $440.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $652.10 | $10.00 | $42.39 | $704.49 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $635.78 | $0.00 | $0.00 | $635.78 | $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 | 37.07 | 37.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.08 | 34.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.08 | 34.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | DOUBLE A DEVELOPMENT LLC CERTIFIED 956443 | $-1,748.62 | $0.00 |
| 02/24/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,532.46 | $1,748.62 |
| 02/24/2026 | LIEN | 2024 REDEMPTION INTEREST | $84.08 | $3,281.08 |
| 02/24/2026 | LIEN | REDEMPTION FEE . | $7.00 | $3,197.00 |
| 01/19/2026 | Bill | DOUBLE A DEVELOPMENT LLC | $1,748.62 | $3,190.00 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-36.49 | $1,441.38 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,477.87 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,378.89 | $1,487.87 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,866.76 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $80.12 | $2,856.76 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,441.38 | $2,776.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,335.26 | $1,335.26 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-658.53 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-17.21 | $658.53 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-658.53 | $675.74 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-17.21 | $1,334.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,351.48 | $1,351.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-508.20 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.28 | $508.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-508.20 | $518.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.28 | $1,026.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,036.96 | $1,036.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-532.98 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.16 | $532.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-532.98 | $543.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.16 | $1,076.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,086.28 | $1,086.28 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.68 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-355.20 | $6.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-355.20 | $361.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.68 | $717.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $723.76 | $723.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.68 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-354.98 | $6.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-354.98 | $361.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.68 | $716.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $723.32 | $723.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-253.91 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.30 | $253.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-253.91 | $259.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.30 | $513.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $518.42 | $518.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-256.50 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.30 | $256.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.30 | $261.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-256.50 | $267.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $523.60 | $523.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.43 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-247.57 | $3.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.43 | $251.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-247.57 | $254.43 |
| 01/01/2017 | Bill | 2016 Tax Bill | $502.00 | $502.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-246.63 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.43 | $246.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-246.63 | $250.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.43 | $496.69 |
| 01/01/2016 | Bill | 2015 Tax Bill | $500.12 | $500.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.64 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-262.73 | $3.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.64 | $266.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-262.73 | $270.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $532.74 | $532.74 |
| 12/12/2014 | LIEN | 2013 Redemption Payment | $-406.03 | $0.00 |
| 12/12/2014 | LIEN | 2013 Redemption Interest/Fee | $16.74 | $406.03 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.00 | $389.29 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $394.29 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-362.29 | $404.29 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $20.79 | $766.58 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $745.79 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $389.29 | $735.79 |
| 01/01/2014 | Bill | 2013 Tax Bill | $346.50 | $346.50 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-2.67 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-194.64 | $2.67 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-194.64 | $197.31 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-2.67 | $391.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $394.62 | $394.62 |
| 01/17/2012 | PAYMENT | 2011 - Bill Payment | $-381.46 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $381.46 | $381.46 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-481.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $481.66 | $481.66 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-467.48 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $467.48 | $467.48 |
| 01/13/2009 | PAYMENT | 2008 - Bill Payment | $-519.86 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $519.86 | $519.86 |
| 01/17/2008 | PAYMENT | 2007 - Bill Payment | $-529.18 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $529.18 | $529.18 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-247.98 | $0.00 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-247.98 | $247.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $495.96 | $495.96 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-237.32 | $0.00 |
| 01/17/2006 | PAYMENT | 2005 - Bill Payment | $-237.32 | $237.32 |
| 01/01/2006 | Bill | 2005 Tax Bill | $474.64 | $474.64 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-234.40 | $0.00 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-234.40 | $234.40 |
| 01/01/2005 | Bill | 2004 Tax Bill | $468.80 | $468.80 |
| 05/13/2004 | PAYMENT | 2003 - Bill Payment | $-231.11 | $0.00 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-231.11 | $231.11 |
| 01/01/2004 | Bill | 2003 Tax Bill | $462.22 | $462.22 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-227.70 | $0.00 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-227.70 | $227.70 |
| 01/01/2003 | Bill | 2002 Tax Bill | $455.40 | $455.40 |
| 01/16/2002 | PAYMENT | 2001 - Bill Payment | $-411.06 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $411.06 | $411.06 |
| 01/31/2001 | PAYMENT | 2000 - Bill Payment | $-333.72 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $333.72 | $333.72 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-327.82 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $327.82 | $327.82 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-293.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $293.16 | $293.16 |
| 07/09/1998 | PAYMENT | 1997 - Bill Payment | $-151.01 | $0.00 |
| 07/09/1998 | INTEREST | 1997 Interest/Penalty | $2.96 | $151.01 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-148.05 | $148.05 |
| 01/01/1998 | Bill | 1997 Tax Bill | $296.10 | $296.10 |
| 05/30/1997 | PAYMENT | 1996 - Bill Payment | $-161.42 | $0.00 |
| 03/26/1997 | PAYMENT | 1996 - Bill Payment | $-163.03 | $161.42 |
| 03/26/1997 | INTEREST | 1996 Interest/Penalty | $1.61 | $324.45 |
| 01/01/1997 | Bill | 1996 Tax Bill | $322.84 | $322.84 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-165.24 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-165.24 | $165.24 |
| 01/01/1996 | Bill | 1995 Tax Bill | $330.48 | $330.48 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-399.88 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $399.88 | $399.88 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-399.88 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $399.88 | $399.88 |
| 08/03/1993 | PAYMENT | 1992 - Bill Payment | $-440.22 | $0.00 |
| 08/03/1993 | INTEREST | 1992 Interest/Penalty | $12.82 | $440.22 |
| 01/01/1993 | Bill | 1992 Tax Bill | $427.40 | $427.40 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-694.49 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $694.49 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $42.39 | $704.49 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $662.10 |
| 01/01/1992 | Bill | 1991 Tax Bill | $652.10 | $652.10 |
| 06/04/1991 | PAYMENT | 1990 - Bill Payment | $-635.78 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $635.78 | $635.78 |