Tax Account 15-122-29-009
Owners
TNR PROPERTIES LLC
35849 FORD RD
PUEBLO, CO 81006
Account Summary
| Account ID | 15-122-29-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1420 PINE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $813.57 |
| Taxed incl Special Assessments | $813.57 |
| Paid | $813.57 |
| 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 | $813.57 | $0.00 | $0.00 | $813.57 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $555.68 | $0.00 | $0.00 | $555.68 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $559.58 | $0.00 | $0.00 | $559.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $476.52 | $0.00 | $0.00 | $476.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $491.88 | $0.00 | $0.00 | $491.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $357.32 | $10.00 | $21.43 | $388.75 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $356.90 | $0.00 | $0.00 | $356.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $257.70 | $0.00 | $0.00 | $257.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $260.28 | $0.00 | $0.00 | $260.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $242.32 | $0.00 | $0.00 | $242.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $241.40 | $0.00 | $0.00 | $241.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $256.40 | $0.00 | $0.00 | $256.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $256.96 | $0.00 | $0.00 | $256.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $337.75 | $0.00 | $0.00 | $337.75 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $326.48 | $0.00 | $0.00 | $326.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $423.12 | $0.00 | $0.00 | $423.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $410.06 | $0.00 | $8.20 | $418.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $427.36 | $0.00 | $4.27 | $431.63 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $435.02 | $0.00 | $0.00 | $435.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $394.22 | $10.00 | $23.65 | $427.87 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $377.28 | $0.00 | $0.00 | $377.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $362.12 | $0.00 | $0.00 | $362.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $357.04 | $0.00 | $0.00 | $357.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $361.48 | $0.00 | $0.00 | $361.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $326.28 | $0.00 | $0.00 | $326.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $274.68 | $0.00 | $0.00 | $274.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $269.82 | $0.00 | $8.09 | $277.91 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $225.12 | $0.00 | $0.00 | $225.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $227.38 | $0.00 | $0.00 | $227.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $222.94 | $0.00 | $2.23 | $225.17 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $228.22 | $0.00 | $9.13 | $237.35 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $232.96 | $0.00 | $0.00 | $232.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $232.96 | $0.00 | $0.00 | $232.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $254.98 | $0.00 | $0.00 | $254.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $254.98 | $0.00 | $0.00 | $254.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $261.68 | $0.00 | $0.00 | $261.68 | $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 | 17.25 | 17.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.52 | 4.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | FAY SERVICING, LLC ACH | $-406.78 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH FAY SERVICING LLC | $-406.79 | $406.78 |
| 01/19/2026 | Bill | TNR PROPERTIES LLC | $813.57 | $813.57 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-268.61 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-9.23 | $268.61 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-9.23 | $277.84 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-268.61 | $287.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $555.68 | $555.68 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-270.56 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-9.23 | $270.56 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-270.56 | $279.79 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-9.23 | $550.35 |
| 01/01/2024 | Bill | 2023 Tax Bill | $559.58 | $559.58 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-233.65 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-4.61 | $233.65 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-4.61 | $238.26 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-233.65 | $242.87 |
| 01/01/2023 | Bill | 2022 Tax Bill | $476.52 | $476.52 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-482.66 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-9.22 | $482.66 |
| 04/07/2022 | LIEN | 2020 Redemption Payment | $-430.89 | $491.88 |
| 04/07/2022 | LIEN | 2020 Redemption Interest/Fee | $28.14 | $922.77 |
| 01/01/2022 | Bill | 2021 Tax Bill | $491.88 | $894.63 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-371.78 | $402.75 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $774.53 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-6.97 | $784.53 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $791.50 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $21.43 | $781.50 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $402.75 | $760.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $357.32 | $357.32 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-6.58 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-350.32 | $6.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $356.90 | $356.90 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-252.44 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-5.26 | $252.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $257.70 | $257.70 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-255.02 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-5.26 | $255.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $260.28 | $260.28 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-3.30 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-239.02 | $3.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $242.32 | $242.32 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-119.05 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-1.65 | $119.05 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-119.05 | $120.70 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-1.65 | $239.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $241.40 | $241.40 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-1.75 | $0.00 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-126.45 | $1.75 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-126.45 | $128.20 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-1.75 | $254.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $256.40 | $256.40 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-126.73 | $0.00 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-1.75 | $126.73 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1.75 | $128.48 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-126.73 | $130.23 |
| 01/01/2014 | Bill | 2013 Tax Bill | $256.96 | $256.96 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-166.59 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-2.28 | $166.59 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-2.29 | $168.87 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-166.59 | $171.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $337.75 | $337.75 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-326.48 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $326.48 | $326.48 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-211.56 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-211.56 | $211.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $423.12 | $423.12 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-418.26 | $0.00 |
| 06/16/2010 | INTEREST | 2009 Interest/Penalty | $8.20 | $418.26 |
| 01/01/2010 | Bill | 2009 Tax Bill | $410.06 | $410.06 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-213.68 | $0.00 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-217.95 | $213.68 |
| 04/14/2009 | INTEREST | 2008 Interest/Penalty | $4.27 | $431.63 |
| 01/01/2009 | Bill | 2008 Tax Bill | $427.36 | $427.36 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-217.51 | $0.00 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-217.51 | $217.51 |
| 01/23/2008 | LIEN | 2006 Redemption Payment | $-468.86 | $435.02 |
| 01/23/2008 | LIEN | 2006 Redemption Interest/Fee | $28.99 | $903.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $435.02 | $874.89 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-417.87 | $439.87 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $857.74 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $23.65 | $867.74 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $844.09 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $439.87 | $834.09 |
| 01/01/2007 | Bill | 2006 Tax Bill | $394.22 | $394.22 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-377.28 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $377.28 | $377.28 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-362.12 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $362.12 | $362.12 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-357.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $357.04 | $357.04 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-361.48 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $361.48 | $361.48 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-163.14 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-163.14 | $163.14 |
| 01/01/2002 | Bill | 2001 Tax Bill | $326.28 | $326.28 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-274.68 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $274.68 | $274.68 |
| 07/13/2000 | PAYMENT | 1999 - Bill Payment | $-277.91 | $0.00 |
| 07/13/2000 | INTEREST | 1999 Interest/Penalty | $8.09 | $277.91 |
| 01/01/2000 | Bill | 1999 Tax Bill | $269.82 | $269.82 |
| 05/10/1999 | PAYMENT | 1998 - Bill Payment | $-225.12 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $225.12 | $225.12 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-227.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $227.38 | $227.38 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-225.17 | $0.00 |
| 06/02/1997 | INTEREST | 1996 Interest/Penalty | $2.23 | $225.17 |
| 01/01/1997 | Bill | 1996 Tax Bill | $222.94 | $222.94 |
| 09/13/1996 | PAYMENT | 1995 - Bill Payment | $-237.35 | $0.00 |
| 09/13/1996 | INTEREST | 1995 Interest/Penalty | $9.13 | $237.35 |
| 01/01/1996 | Bill | 1995 Tax Bill | $228.22 | $228.22 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-232.96 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $232.96 | $232.96 |
| 03/28/1994 | PAYMENT | 1993 - Bill Payment | $-232.96 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $232.96 | $232.96 |
| 06/23/1993 | PAYMENT | 1992 - Bill Payment | $-127.49 | $0.00 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-127.49 | $127.49 |
| 01/01/1993 | Bill | 1992 Tax Bill | $254.98 | $254.98 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-127.49 | $0.00 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-127.49 | $127.49 |
| 01/01/1992 | Bill | 1991 Tax Bill | $254.98 | $254.98 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-130.84 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-130.84 | $130.84 |
| 01/01/1991 | Bill | 1990 Tax Bill | $261.68 | $261.68 |