Tax Account 15-014-13-001
Owners
KEN MCFARLAND PROPERTIES INC
175 S BRYANT ST
DENVER, CO 80219-2144
Account Summary
| Account ID | 15-014-13-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1102 E ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,382.17 |
| Taxed incl Special Assessments | $4,382.17 |
| Paid | $4,491.72 |
| 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 | 60BBB (60BBB) |
* 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 | $4,382.17 | $0.00 | $109.55 | $4,491.72 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $3,526.34 | $0.00 | $105.79 | $3,632.13 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $3,545.48 | $10.00 | $159.54 | $3,715.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,809.68 | $0.00 | $28.10 | $2,837.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,253.90 | $10.00 | $75.24 | $1,339.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $13.88 | $10.00 | $0.83 | $24.71 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $13.16 | $0.00 | $0.39 | $13.55 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $13.16 | $0.00 | $0.39 | $13.55 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $295.26 | $10.00 | $17.71 | $322.97 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $0.00 | $10.00 | $0.00 | $10.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $0.00 | $10.00 | $0.00 | $10.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2004 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.5637 | 60B |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2015-2016 | 605 | City Weed Lien | 282.66 | 285.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/02/2026 | PAYMENT | KEN MCFARLAND PROPERTIES INC PAYIT PAID BY PAYMENT PROVIDER API | $-2,234.90 | $0.00 |
| 07/02/2026 | INTEREST | ACCRUED INTEREST | $43.82 | $2,234.90 |
| 05/06/2026 | PAYMENT | KEN MCFARLAND PROPERTIES INC PAYIT PAID BY PAYMENT PROVIDER API | $-2,256.82 | $2,191.08 |
| 05/06/2026 | INTEREST | ACCRUED INTEREST | $65.73 | $4,447.90 |
| 01/19/2026 | Bill | KEN MCFARLAND PROPERTIES INC | $4,382.17 | $4,382.17 |
| 10/28/2025 | LIEN | 2023 Redemption Payment | $-2,197.87 | $0.00 |
| 10/28/2025 | LIEN | 2023 Redemption Interest/Fee | $292.77 | $2,197.87 |
| 07/31/2025 | PAYMENT | 2024 - Bill Payment | $-10.92 | $1,905.10 |
| 07/31/2025 | PAYMENT | 2024 - Bill Payment | $-1,787.51 | $1,916.02 |
| 07/31/2025 | INTEREST | 2024 Interest/Penalty | $105.79 | $3,703.53 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-11.14 | $3,597.74 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,822.56 | $3,608.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,526.34 | $5,431.44 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-11.35 | $1,905.10 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,916.45 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,867.75 | $1,926.45 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $159.54 | $3,794.20 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $3,634.66 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,905.10 | $3,624.66 |
| 05/23/2024 | PAYMENT | 2023 - Bill Payment | $-11.03 | $1,719.56 |
| 05/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,814.89 | $1,730.59 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,545.48 | $3,545.48 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-2,837.78 | $0.00 |
| 05/09/2023 | INTEREST | 2022 Interest/Penalty | $28.10 | $2,837.78 |
| 05/09/2023 | LIEN | 2021 Redemption Payment | $-1,468.39 | $2,809.68 |
| 05/09/2023 | LIEN | 2021 Redemption Interest/Fee | $115.25 | $4,278.07 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,809.68 | $4,162.82 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,326.70 | $1,353.14 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,679.84 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-2.44 | $2,689.84 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $75.24 | $2,692.28 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,617.04 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,353.14 | $2,607.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,253.90 | $1,253.90 |
| 05/28/2021 | LIEN | 2019 Redemption Payment | $-3,410.14 | $0.00 |
| 05/28/2021 | LIEN | 2019 Redemption Interest/Fee | $199.63 | $3,410.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $0.00 | $3,210.51 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-14.71 | $3,210.51 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $3,225.22 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $0.83 | $3,235.22 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $3,234.39 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $3,210.51 | $3,224.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $13.88 | $13.88 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-13.55 | $0.00 |
| 07/23/2019 | INTEREST | 2018 Interest/Penalty | $0.39 | $13.55 |
| 07/23/2019 | LIEN | 2017 Redemption Payment | $-2,953.73 | $13.16 |
| 07/23/2019 | LIEN | 2017 Redemption Interest/Fee | $288.92 | $2,966.89 |
| 07/23/2019 | LIEN | 2016 Redemption Payment | $-3,676.32 | $2,677.97 |
| 07/23/2019 | LIEN | 2016 Redemption Interest/Fee | $622.81 | $6,354.29 |
| 07/23/2019 | LIEN | 2015 Redemption Payment | $-3,501.09 | $5,731.48 |
| 07/23/2019 | LIEN | 2015 Redemption Interest/Fee | $778.90 | $9,232.57 |
| 07/23/2019 | LIEN | 2014 Redemption Payment | $-4,056.08 | $8,453.67 |
| 07/23/2019 | LIEN | 2014 Redemption Interest/Fee | $901.51 | $12,509.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $13.16 | $11,608.24 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-13.55 | $11,595.08 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $0.39 | $11,608.63 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $2,664.81 | $11,608.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $13.16 | $8,943.43 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.32 | $8,930.27 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $8,940.59 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-302.65 | $8,950.59 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $9,253.24 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $17.71 | $9,243.24 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $3,053.51 | $9,225.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $295.26 | $6,172.02 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $5,876.76 |
| 10/27/2016 | PAYMENT | 2014 - Bill Payment | $-10.00 | $5,886.76 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $5,896.76 |
| 10/27/2016 | INTEREST | 2014 Interest/Penalty | $10.00 | $5,886.76 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $2,722.19 | $5,876.76 |
| 10/18/2016 | LIEN | 2014 Tax Lien | $3,154.57 | $3,154.57 |
| 01/01/2016 | Bill | 2015 Tax Bill | $0.00 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $0.00 | $0.00 |
| 04/29/2005 | LIEN | 2003 Redemption Payment | $-1,953.85 | $0.00 |
| 04/29/2005 | LIEN | 2003 Redemption Interest/Fee | $136.42 | $1,953.85 |
| 04/29/2005 | LIEN | 2002 Redemption Payment | $-2,182.27 | $1,817.43 |
| 04/29/2005 | LIEN | 2002 Redemption Interest/Fee | $325.24 | $3,999.70 |
| 04/29/2005 | LIEN | 2001 Redemption Payment | $-2,169.01 | $3,674.46 |
| 04/29/2005 | LIEN | 2001 Redemption Interest/Fee | $451.14 | $5,843.47 |
| 01/01/2005 | Bill | 2004 Tax Bill | $0.00 | $5,392.33 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $1,817.43 | $5,392.33 |
| 01/01/2004 | Bill | 2003 Tax Bill | $0.00 | $3,574.90 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $1,857.03 | $3,574.90 |
| 01/01/2003 | Bill | 2002 Tax Bill | $0.00 | $1,717.87 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,717.87 | $1,717.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $0.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |