Tax Account 16-000-00-246
Owners
TBN LLC
1502 E ABRIENDO AVE
PUEBLO, CO 81004
Account Summary
| Account ID | 16-000-00-246 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,588.11 |
| Taxed incl Special Assessments | $2,588.11 |
| Paid | $0.00 |
| Bill Total | $2,665.75 |
| Interest | $77.64 |
| Bill Balance | $2,588.11 |
| Prior Billed* | $2,588.11 |
| Total Account Balance** | $2,678.69 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,141.12 | $0.00 | $0.00 | $1,141.12 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,155.92 | $0.00 | $0.00 | $1,155.92 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $791.56 | $0.00 | $0.00 | $791.56 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $788.82 | $0.00 | $23.67 | $812.49 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $424.70 | $0.00 | $0.00 | $424.70 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $423.28 | $0.00 | $12.70 | $435.98 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $423.34 | $0.00 | $0.00 | $423.34 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $12.97 | $0.00 | $0.00 | $12.97 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $11.92 | $0.00 | $0.00 | $11.92 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $11.85 | $0.00 | $0.00 | $11.85 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $10.73 | $0.00 | $0.00 | $10.73 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $10.64 | $0.00 | $0.00 | $10.64 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $10.04 | $10.00 | $0.60 | $20.64 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $10.00 | $0.00 | $0.00 | $10.00 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $9.81 | $0.00 | $0.00 | $9.81 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $10.23 | $0.00 | $0.00 | $10.23 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $9.45 | $0.00 | $0.00 | $9.45 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $9.64 | $0.00 | $0.00 | $9.64 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $10.50 | $0.00 | $0.00 | $10.50 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $10.15 | $0.00 | $0.00 | $10.15 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $10.11 | $0.00 | $0.00 | $10.11 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $9.96 | $0.00 | $0.00 | $9.96 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $9.66 | $0.00 | $0.19 | $9.85 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $8.98 | $0.00 | $0.09 | $9.07 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $8.88 | $0.00 | $0.09 | $8.97 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $8.95 | $0.00 | $0.36 | $9.31 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | .00 | 11.22 | 11.22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | TBN LLC | $2,588.11 | $2,588.11 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-568.16 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-2.40 | $568.16 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-568.16 | $570.56 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-2.40 | $1,138.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,141.12 | $1,141.12 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,151.12 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-4.80 | $1,151.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,155.92 | $1,155.92 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-788.36 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-3.20 | $788.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $791.56 | $791.56 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-809.19 | $0.00 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-3.30 | $809.19 |
| 07/28/2022 | INTEREST | 2021 Interest/Penalty | $23.67 | $812.49 |
| 01/01/2022 | Bill | 2021 Tax Bill | $788.82 | $788.82 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-422.98 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-1.72 | $422.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $424.70 | $424.70 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-1.77 | $0.00 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-434.21 | $1.77 |
| 07/23/2020 | INTEREST | 2019 Interest/Penalty | $12.70 | $435.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $423.28 | $423.28 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-421.62 | $0.00 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-1.72 | $421.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $423.34 | $423.34 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-12.97 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $12.97 | $12.97 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-11.92 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $11.92 | $11.92 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-11.85 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $11.85 | $11.85 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.73 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $10.73 | $10.73 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.64 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $10.64 | $10.64 |
| 12/31/2013 | LIEN | 2012 Redemption Payment | $-40.46 | $0.00 |
| 12/31/2013 | LIEN | 2012 Redemption Interest/Fee | $7.82 | $40.46 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.61 | $32.64 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $43.25 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $53.25 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $0.60 | $53.28 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $52.68 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $32.64 | $42.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $10.04 | $10.04 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $10.00 | $10.00 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-9.81 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $9.81 | $9.81 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-10.23 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $10.23 | $10.23 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-9.45 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $9.45 | $9.45 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-9.64 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $9.64 | $9.64 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-10.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $10.50 | $10.50 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-10.15 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $10.15 | $10.15 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-10.11 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $10.11 | $10.11 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-9.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $9.96 | $9.96 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-9.85 | $0.00 |
| 06/18/2003 | INTEREST | 2002 Interest/Penalty | $0.19 | $9.85 |
| 01/01/2003 | Bill | 2002 Tax Bill | $9.66 | $9.66 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-9.07 | $0.00 |
| 05/03/2002 | INTEREST | 2001 Interest/Penalty | $0.09 | $9.07 |
| 01/01/2002 | Bill | 2001 Tax Bill | $8.98 | $8.98 |
| 05/21/2001 | PAYMENT | 2000 - Bill Payment | $-8.97 | $0.00 |
| 05/21/2001 | INTEREST | 2000 Interest/Penalty | $0.09 | $8.97 |
| 01/01/2001 | Bill | 2000 Tax Bill | $8.88 | $8.88 |
| 08/25/2000 | PAYMENT | 1999 - Bill Payment | $-9.31 | $0.00 |
| 08/25/2000 | INTEREST | 1999 Interest/Penalty | $0.36 | $9.31 |
| 01/01/2000 | Bill | 1999 Tax Bill | $8.95 | $8.95 |