Tax Account 15-121-13-019
Owners
MINNEQUA WORKS FED CR UNION
1549 E ABRIENDO AVE
PUEBLO, CO 81004-3403
Account Summary
| Account ID | 15-121-13-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1549 E ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $13,393.26 |
| Taxed incl Special Assessments | $13,393.26 |
| Paid | $13,393.26 |
| 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 | $13,393.26 | $0.00 | $0.00 | $13,393.26 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $11,874.86 | $0.00 | $0.00 | $11,874.86 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $11,939.40 | $0.00 | $0.00 | $11,939.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $17,783.68 | $0.00 | $0.00 | $17,783.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $17,847.32 | $0.00 | $0.00 | $17,847.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $19,721.80 | $0.00 | $0.00 | $19,721.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $19,725.96 | $0.00 | $0.00 | $19,725.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $16,769.32 | $0.00 | $0.00 | $16,769.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $16,939.42 | $0.00 | $0.00 | $16,939.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $16,950.52 | $0.00 | $0.00 | $16,950.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $16,886.26 | $0.00 | $0.00 | $16,886.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $16,225.06 | $0.00 | $0.00 | $16,225.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $16,261.74 | $0.00 | $0.00 | $16,261.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $16,634.12 | $0.00 | $0.00 | $16,634.12 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $16,238.46 | $0.00 | $0.00 | $16,238.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $17,822.84 | $0.00 | $0.00 | $17,822.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $17,280.76 | $0.00 | $0.00 | $17,280.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $19,197.66 | $0.00 | $0.00 | $19,197.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $19,541.98 | $0.00 | $0.00 | $19,541.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $19,497.48 | $0.00 | $0.00 | $19,497.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $18,659.34 | $0.00 | $0.00 | $18,659.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $18,565.94 | $0.00 | $0.00 | $18,565.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $18,305.30 | $0.00 | $0.00 | $18,305.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $18,363.06 | $0.00 | $0.00 | $18,363.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $16,575.04 | $0.00 | $0.00 | $16,575.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $16,305.54 | $0.00 | $0.00 | $16,305.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $16,016.78 | $0.00 | $0.00 | $16,016.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $17,956.68 | $0.00 | $0.00 | $17,956.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $18,136.26 | $0.00 | $0.00 | $18,136.26 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $18,235.84 | $0.00 | $0.00 | $18,235.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $18,667.58 | $0.00 | $0.00 | $18,667.58 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $15,248.70 | $0.00 | $0.00 | $15,248.70 | $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 | 66.73 | 67.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.09 | 62.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.09 | 62.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 82.72 | 83.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 82.72 | 83.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 90.17 | 91.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 90.17 | 91.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 85.54 | 86.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 85.54 | 86.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 63.52 | 64.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 63.52 | 64.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 60.90 | 61.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 60.90 | 61.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 61.82 | 62.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | MINNEQUA WORKS FED CR UNION CHECK 000000000175477 | $-13,393.26 | $0.00 |
| 01/19/2026 | Bill | MINNEQUA WORKS FED CR UNION | $13,393.26 | $13,393.26 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-11,812.14 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-62.72 | $11,812.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $11,874.86 | $11,874.86 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-11,876.68 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-62.72 | $11,876.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $11,939.40 | $11,939.40 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-17,700.12 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-83.56 | $17,700.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $17,783.68 | $17,783.68 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-83.56 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-17,763.76 | $83.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $17,847.32 | $17,847.32 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-91.08 | $0.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-19,630.72 | $91.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $19,721.80 | $19,721.80 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-91.08 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-19,634.88 | $91.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $19,725.96 | $19,725.96 |
| 03/13/2019 | PAYMENT | 2018 - Bill Payment | $-86.40 | $0.00 |
| 03/13/2019 | PAYMENT | 2018 - Bill Payment | $-16,682.92 | $86.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $16,769.32 | $16,769.32 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-16,853.02 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-86.40 | $16,853.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $16,939.42 | $16,939.42 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-16,886.36 | $0.00 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-64.16 | $16,886.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $16,950.52 | $16,950.52 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-16,822.10 | $0.00 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-64.16 | $16,822.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $16,886.26 | $16,886.26 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-16,163.54 | $0.00 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-61.52 | $16,163.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $16,225.06 | $16,225.06 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-16,200.22 | $0.00 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-61.52 | $16,200.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $16,261.74 | $16,261.74 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-16,571.68 | $0.00 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-62.44 | $16,571.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $16,634.12 | $16,634.12 |
| 03/12/2012 | PAYMENT | 2011 - Bill Payment | $-16,238.46 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $16,238.46 | $16,238.46 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-17,822.84 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $17,822.84 | $17,822.84 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-17,280.76 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $17,280.76 | $17,280.76 |
| 03/05/2009 | PAYMENT | 2008 - Bill Payment | $-19,197.66 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $19,197.66 | $19,197.66 |
| 02/07/2008 | PAYMENT | 2007 - Bill Payment | $-19,541.98 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $19,541.98 | $19,541.98 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-19,497.48 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $19,497.48 | $19,497.48 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-18,659.34 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $18,659.34 | $18,659.34 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-18,565.94 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $18,565.94 | $18,565.94 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-18,305.30 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $18,305.30 | $18,305.30 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-18,363.06 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $18,363.06 | $18,363.06 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-16,575.04 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $16,575.04 | $16,575.04 |
| 02/01/2001 | PAYMENT | 2000 - Bill Payment | $-16,305.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $16,305.54 | $16,305.54 |
| 01/26/2000 | PAYMENT | 1999 - Bill Payment | $-16,016.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $16,016.78 | $16,016.78 |
| 01/27/1999 | PAYMENT | 1998 - Bill Payment | $-17,956.68 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $17,956.68 | $17,956.68 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-18,136.26 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $18,136.26 | $18,136.26 |
| 01/28/1997 | PAYMENT | 1996 - Bill Payment | $-18,235.84 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $18,235.84 | $18,235.84 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-18,667.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $18,667.58 | $18,667.58 |
| 01/27/1995 | PAYMENT | 1994 - Bill Payment | $-15,248.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $15,248.70 | $15,248.70 |