Tax Account 15-123-33-001
Owners
T N R ENTERPRISES LTD
35849 FORD RD
PUEBLO, CO 81006-9482
Account Summary
| Account ID | 15-123-33-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1904 LAKE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,754.28 |
| Taxed incl Special Assessments | $2,754.28 |
| Paid | $2,754.28 |
| 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 | $2,754.28 | $0.00 | $0.00 | $2,754.28 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,969.36 | $10.00 | $118.16 | $2,097.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,990.82 | $0.00 | $39.82 | $2,030.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,072.36 | $0.00 | $61.45 | $3,133.81 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,083.36 | $0.00 | $61.67 | $3,145.03 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,804.42 | $10.00 | $228.26 | $4,042.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,805.92 | $0.00 | $0.00 | $3,805.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,786.62 | $0.00 | $83.60 | $2,870.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,814.88 | $0.00 | $0.00 | $2,814.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,792.46 | $0.00 | $0.00 | $2,792.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,781.88 | $0.00 | $0.00 | $2,781.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,644.44 | $0.00 | $0.00 | $2,644.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,650.42 | $0.00 | $0.00 | $2,650.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,563.56 | $0.00 | $0.00 | $2,563.56 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,502.58 | $0.00 | $0.00 | $2,502.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,531.54 | $0.00 | $0.00 | $2,531.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,453.98 | $0.00 | $0.00 | $2,453.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,948.08 | $0.00 | $0.00 | $1,948.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,983.02 | $0.00 | $19.83 | $2,002.85 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,201.94 | $10.00 | $132.12 | $2,344.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,107.28 | $0.00 | $0.00 | $2,107.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,037.66 | $0.00 | $40.75 | $2,078.41 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,009.06 | $0.00 | $0.00 | $2,009.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,050.26 | $0.00 | $0.00 | $2,050.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,850.62 | $0.00 | $0.00 | $1,850.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,674.34 | $0.00 | $0.00 | $1,674.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,343.46 | $0.00 | $0.00 | $1,343.46 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,752.24 | $0.00 | $0.00 | $1,752.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,769.76 | $0.00 | $26.55 | $1,796.31 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,842.64 | $0.00 | $0.00 | $1,842.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,886.26 | $0.00 | $0.00 | $1,886.26 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,651.82 | $0.00 | $0.00 | $1,651.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,651.82 | $0.00 | $0.00 | $1,651.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,747.20 | $0.00 | $0.00 | $1,747.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,747.20 | $0.00 | $0.00 | $1,747.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,448.92 | $0.00 | $0.00 | $1,448.92 | $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 | 13.05 | 13.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | CANYON TITLE CO CERTIFIED 210441 M K W | $-2,754.28 | $0.00 |
| 02/24/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-2,243.81 | $2,754.28 |
| 02/24/2026 | LIEN | 2024 REDEMPTION INTEREST | $123.29 | $4,998.09 |
| 02/24/2026 | LIEN | REDEMPTION FEE . | $7.00 | $4,874.80 |
| 01/19/2026 | BILL | T N R ENTERPRISES LTD | $2,754.28 | $4,867.80 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-2,072.91 | $2,113.52 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $4,186.43 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-14.61 | $4,196.43 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $4,211.04 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $118.16 | $4,201.04 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $2,113.52 | $4,082.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,969.36 | $1,969.36 |
| 11/04/2024 | LIEN | 2023 Redemption Payment | $-2,127.24 | $0.00 |
| 11/04/2024 | LIEN | 2023 Redemption Interest/Fee | $91.60 | $2,127.24 |
| 11/04/2024 | LIEN | 2022 Redemption Payment | $-3,562.55 | $2,035.64 |
| 11/04/2024 | LIEN | 2022 Redemption Interest/Fee | $423.74 | $5,598.19 |
| 11/04/2024 | LIEN | 2021 Redemption Payment | $-3,858.79 | $5,174.45 |
| 11/04/2024 | LIEN | 2021 Redemption Interest/Fee | $708.76 | $9,033.24 |
| 11/04/2024 | LIEN | 2020 Redemption Payment | $-5,219.83 | $8,324.48 |
| 11/04/2024 | LIEN | 2020 Redemption Interest/Fee | $1,163.15 | $13,544.31 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-14.06 | $12,381.16 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-2,016.58 | $12,395.22 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $39.82 | $14,411.80 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $2,035.64 | $14,371.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,990.82 | $12,336.34 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-14.73 | $10,345.52 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-3,119.08 | $10,360.25 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $61.45 | $13,479.33 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $3,138.81 | $13,417.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,072.36 | $10,279.07 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-14.73 | $7,206.71 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-3,130.30 | $7,221.44 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $61.67 | $10,351.74 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $3,150.03 | $10,290.07 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,083.36 | $7,140.04 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-18.63 | $4,056.68 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $4,075.31 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-4,014.05 | $4,085.31 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $228.26 | $8,099.36 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $7,871.10 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $4,056.68 | $7,861.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,804.42 | $3,804.42 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-3,788.34 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-17.58 | $3,788.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,805.92 | $3,805.92 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-2,855.43 | $0.00 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-14.79 | $2,855.43 |
| 07/26/2019 | INTEREST | 2018 Interest/Penalty | $83.60 | $2,870.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,786.62 | $2,786.62 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-7.18 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,400.26 | $7.18 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,400.26 | $1,407.44 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.18 | $2,807.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,814.88 | $2,814.88 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-2,781.90 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-10.56 | $2,781.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,792.46 | $2,792.46 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,385.66 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.28 | $1,385.66 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,385.66 | $1,390.94 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-5.28 | $2,776.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,781.88 | $2,781.88 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,317.21 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-5.01 | $1,317.21 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-5.01 | $1,322.22 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-1,317.21 | $1,327.23 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,644.44 | $2,644.44 |
| 05/19/2014 | PAYMENT | 2013 - Bill Payment | $-5.01 | $0.00 |
| 05/19/2014 | PAYMENT | 2013 - Bill Payment | $-1,320.20 | $5.01 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.01 | $1,325.21 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,320.20 | $1,330.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,650.42 | $2,650.42 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-1,276.97 | $0.00 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-4.81 | $1,276.97 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,276.97 | $1,281.78 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-4.81 | $2,558.75 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,563.56 | $2,563.56 |
| 05/21/2012 | PAYMENT | 2011 - Bill Payment | $-1,251.29 | $0.00 |
| 01/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,251.29 | $1,251.29 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,502.58 | $2,502.58 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-2,531.54 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,531.54 | $2,531.54 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-2,453.98 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,453.98 | $2,453.98 |
| 05/08/2009 | PAYMENT | 2008 - Bill Payment | $-974.04 | $0.00 |
| 01/21/2009 | PAYMENT | 2008 - Bill Payment | $-974.04 | $974.04 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,948.08 | $1,948.08 |
| 07/23/2008 | PAYMENT | 2007 - Bill Payment | $-1,011.34 | $0.00 |
| 07/23/2008 | INTEREST | 2007 Interest/Penalty | $19.83 | $1,011.34 |
| 03/24/2008 | LIEN | 2006 Redemption Payment | $-2,539.76 | $991.51 |
| 03/24/2008 | LIEN | 2006 Redemption Interest/Fee | $183.70 | $3,531.27 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-991.51 | $3,347.57 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,983.02 | $4,339.08 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-2,334.06 | $2,356.06 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $4,690.12 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $132.12 | $4,700.12 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $4,568.00 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $2,356.06 | $4,558.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,201.94 | $2,201.94 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-2,107.28 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,107.28 | $2,107.28 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-2,078.41 | $0.00 |
| 06/06/2005 | INTEREST | 2004 Interest/Penalty | $40.75 | $2,078.41 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,037.66 | $2,037.66 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-1,004.53 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-1,004.53 | $1,004.53 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,009.06 | $2,009.06 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-1,025.13 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,025.13 | $1,025.13 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,050.26 | $2,050.26 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-925.31 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-925.31 | $925.31 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,850.62 | $1,850.62 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-837.17 | $0.00 |
| 01/31/2001 | PAYMENT | 2000 - Bill Payment | $-837.17 | $837.17 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,674.34 | $1,674.34 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-671.73 | $0.00 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-671.73 | $671.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,343.46 | $1,343.46 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-876.12 | $0.00 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-876.12 | $876.12 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,752.24 | $1,752.24 |
| 08/05/1998 | PAYMENT | 1997 - Bill Payment | $-911.43 | $0.00 |
| 08/05/1998 | INTEREST | 1997 Interest/Penalty | $26.55 | $911.43 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-884.88 | $884.88 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,769.76 | $1,769.76 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-1,842.64 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,842.64 | $1,842.64 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-1,886.26 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,886.26 | $1,886.26 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-1,651.82 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,651.82 | $1,651.82 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-825.91 | $0.00 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-825.91 | $825.91 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,651.82 | $1,651.82 |
| 06/17/1993 | PAYMENT | 1992 - Bill Payment | $-873.60 | $0.00 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-873.60 | $873.60 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,747.20 | $1,747.20 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-1,747.20 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,747.20 | $1,747.20 |
| 07/10/1991 | PAYMENT | 1990 - Bill Payment | $-724.46 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-724.46 | $724.46 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,448.92 | $1,448.92 |