Tax Account 18-000-11-020
Owners
TBN LLC
1502 E ABRIENDO AVE
PUEBLO, CO 81004
Account Summary
| Account ID | 18-000-11-020 |
|---|---|
| Account Type | Real Estate |
| Location | 2190 POPE VALLEY RANCH RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $22,821.10 |
| Taxed incl Special Assessments | $22,821.10 |
| Paid | $0.00 |
| Bill Total | $23,733.94 |
| Interest | $912.84 |
| Bill Balance | $22,821.10 |
| Prior Billed* | $22,821.10 |
| Total Account Balance** | $23,848.05 |
| 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 | $21,033.80 | $0.00 | $631.01 | $21,664.81 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $21,305.78 | $0.00 | $639.17 | $21,944.95 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $17,177.30 | $10.00 | $1,030.64 | $18,217.94 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $16,325.84 | $10.00 | $979.55 | $17,315.39 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $9,847.48 | $10.00 | $492.38 | $10,349.86 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $9,818.42 | $0.00 | $0.00 | $9,818.42 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $4,023.24 | $0.00 | $0.00 | $4,023.24 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $4,030.42 | $0.00 | $0.00 | $4,030.42 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $2,350.20 | $0.00 | $0.00 | $2,350.20 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $2,337.34 | $0.00 | $23.38 | $2,360.72 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $2,626.60 | $0.00 | $0.00 | $2,626.60 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $2,604.94 | $0.00 | $0.00 | $2,604.94 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $8.58 | $0.00 | $0.00 | $8.58 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $8.54 | $0.00 | $0.00 | $8.54 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $8.41 | $0.00 | $0.00 | $8.41 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $8.66 | $0.00 | $0.00 | $8.66 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $8.66 | $0.00 | $0.00 | $8.66 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $8.84 | $0.00 | $0.00 | $8.84 | $0.00 | $0.00 | 8.0333 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 141.55 | .00 | 142.98 | 142.98 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 129.14 | 130.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 129.14 | 130.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 99.77 | 100.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 96.31 | 97.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 71.00 | 71.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 71.00 | 71.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 42.13 | 42.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 42.13 | 42.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.26 | 25.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.26 | 25.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 28.49 | 28.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 28.49 | 28.78 | .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 | $22,821.10 | $22,821.10 |
| 10/14/2025 | LIEN | 2024 Redemption Payment | $-22,482.43 | $0.00 |
| 10/14/2025 | LIEN | 2024 Redemption Interest/Fee | $812.62 | $22,482.43 |
| 10/14/2025 | LIEN | 2023 Redemption Payment | $-26,339.94 | $21,669.81 |
| 10/14/2025 | LIEN | 2023 Redemption Interest/Fee | $4,389.99 | $48,009.75 |
| 10/14/2025 | LIEN | 2022 Redemption Payment | $-23,939.05 | $43,619.76 |
| 10/14/2025 | LIEN | 2022 Redemption Interest/Fee | $5,705.11 | $67,558.81 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-134.35 | $61,853.70 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-21,530.46 | $61,988.05 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $631.01 | $83,518.51 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $21,669.81 | $82,887.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $21,033.80 | $61,217.69 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-21,810.60 | $40,183.89 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-134.35 | $61,994.49 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $639.17 | $62,128.84 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $21,949.95 | $61,489.67 |
| 01/01/2024 | BILL | 2023 Tax Bill | $21,305.78 | $39,539.72 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $18,233.94 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-106.83 | $18,243.94 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-18,101.11 | $18,350.77 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $1,030.64 | $36,451.88 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $35,421.24 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $18,233.94 | $35,411.24 |
| 02/02/2023 | LIEN | 2021 Redemption Payment | $-18,202.86 | $17,177.30 |
| 02/02/2023 | LIEN | 2021 Redemption Interest/Fee | $873.47 | $35,380.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $17,177.30 | $34,506.69 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-17,202.27 | $17,329.39 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $34,531.66 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-103.12 | $34,541.66 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $979.55 | $34,644.78 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $33,665.23 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $17,329.39 | $33,655.23 |
| 01/01/2022 | BILL | 2021 Tax Bill | $16,325.84 | $16,325.84 |
| 09/10/2021 | PAYMENT | 2020 - Bill Payment | $-10,264.55 | $0.00 |
| 09/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $10,264.55 |
| 09/10/2021 | PAYMENT | 2020 - Bill Payment | $-75.31 | $10,274.55 |
| 09/10/2021 | INTEREST | 2020 Interest/Penalty | $492.38 | $10,349.86 |
| 09/10/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $9,857.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $9,847.48 | $9,847.48 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-71.72 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-9,746.70 | $71.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $9,818.42 | $9,818.42 |
| 03/13/2019 | PAYMENT | 2018 - Bill Payment | $-3,980.68 | $0.00 |
| 03/13/2019 | PAYMENT | 2018 - Bill Payment | $-42.56 | $3,980.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $4,023.24 | $4,023.24 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-42.56 | $0.00 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-3,987.86 | $42.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $4,030.42 | $4,030.42 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-25.52 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-2,324.68 | $25.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,350.20 | $2,350.20 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-2,334.94 | $0.00 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-25.78 | $2,334.94 |
| 05/10/2016 | INTEREST | 2015 Interest/Penalty | $23.38 | $2,360.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,337.34 | $2,337.34 |
| 05/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,298.91 | $0.00 |
| 05/18/2015 | PAYMENT | 2014 - Bill Payment | $-14.39 | $1,298.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,298.91 | $1,313.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-14.39 | $2,612.21 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,626.60 | $2,626.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,288.08 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-14.39 | $1,288.08 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-14.39 | $1,302.47 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,288.08 | $1,316.86 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,604.94 | $2,604.94 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $0.00 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-8.55 | $0.03 |
| 01/01/2013 | BILL | 2012 Tax Bill | $8.58 | $8.58 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-8.54 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $8.54 | $8.54 |
| 01/27/2011 | PAYMENT | 2010 - Bill Payment | $-8.41 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $8.41 | $8.41 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-8.66 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $8.66 | $8.66 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-8.66 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $8.66 | $8.66 |
| 01/22/2008 | PAYMENT | 2007 - Bill Payment | $-8.84 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $8.84 | $8.84 |