Tax Account 18-000-11-022
Owners
TBN LLC
1502 E ABRIENDO AVE
PUEBLO, CO 81004
Account Summary
| Account ID | 18-000-11-022 |
|---|---|
| Account Type | Real Estate |
| Location | 2200 POPE VALLEY RANCH RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,784.52 |
| Taxed incl Special Assessments | $1,784.52 |
| Paid | $0.00 |
| Bill Total | $1,855.90 |
| Interest | $71.38 |
| Bill Balance | $1,784.52 |
| Prior Billed* | $1,784.52 |
| Total Account Balance** | $1,864.83 |
| 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 | $764.66 | $0.00 | $30.59 | $795.25 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $774.56 | $0.00 | $30.98 | $805.54 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $10.91 | $0.00 | $0.44 | $11.35 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $12.42 | $0.00 | $0.50 | $12.92 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $11.66 | $0.00 | $0.12 | $11.78 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $11.78 | $10.00 | $0.71 | $22.49 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $11.16 | $0.00 | $0.00 | $11.16 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $11.18 | $0.00 | $0.00 | $11.18 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,404.76 | $0.00 | $0.00 | $1,404.76 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $10.23 | $0.00 | $0.31 | $10.54 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $9.19 | $0.00 | $0.00 | $9.19 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $9.11 | $0.00 | $0.00 | $9.11 | $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 | 7.66 | .00 | 7.74 | 7.74 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .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 | $1,784.52 | $1,784.52 |
| 08/22/2025 | LIEN | 2024 Redemption Payment | $-806.25 | $0.00 |
| 08/22/2025 | LIEN | 2024 Redemption Interest/Fee | $6.00 | $806.25 |
| 08/22/2025 | LIEN | 2023 Redemption Payment | $-889.56 | $800.25 |
| 08/22/2025 | LIEN | 2023 Redemption Interest/Fee | $79.02 | $1,689.81 |
| 08/22/2025 | LIEN | 2022 Redemption Payment | $-19.42 | $1,610.79 |
| 08/22/2025 | LIEN | 2022 Redemption Interest/Fee | $3.07 | $1,630.21 |
| 08/22/2025 | LIEN | 2021 Redemption Payment | $-22.89 | $1,627.14 |
| 08/22/2025 | LIEN | 2021 Redemption Interest/Fee | $4.97 | $1,650.03 |
| 08/22/2025 | LIEN | 2019 Redemption Payment | $-59.64 | $1,645.06 |
| 08/22/2025 | LIEN | 2019 Redemption Interest/Fee | $23.15 | $1,704.70 |
| 08/13/2025 | PAYMENT | 2024 - Bill Payment | $-791.90 | $1,681.55 |
| 08/13/2025 | PAYMENT | 2024 - Bill Payment | $-3.35 | $2,473.45 |
| 08/13/2025 | INTEREST | 2024 Interest/Penalty | $30.59 | $2,476.80 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $800.25 | $2,446.21 |
| 01/01/2025 | BILL | 2024 Tax Bill | $764.66 | $1,645.96 |
| 08/19/2024 | PAYMENT | 2023 - Bill Payment | $-3.35 | $881.30 |
| 08/19/2024 | PAYMENT | 2023 - Bill Payment | $-802.19 | $884.65 |
| 08/19/2024 | INTEREST | 2023 Interest/Penalty | $30.98 | $1,686.84 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $810.54 | $1,655.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $774.56 | $845.32 |
| 08/16/2023 | PAYMENT | 2022 - Bill Payment | $-11.35 | $70.76 |
| 08/16/2023 | INTEREST | 2022 Interest/Penalty | $0.44 | $82.11 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $16.35 | $81.67 |
| 01/01/2023 | BILL | 2022 Tax Bill | $10.91 | $65.32 |
| 08/10/2022 | PAYMENT | 2021 - Bill Payment | $-12.92 | $54.41 |
| 08/10/2022 | INTEREST | 2021 Interest/Penalty | $0.50 | $67.33 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $17.92 | $66.83 |
| 01/01/2022 | BILL | 2021 Tax Bill | $12.42 | $48.91 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.78 | $36.49 |
| 05/17/2021 | INTEREST | 2020 Interest/Penalty | $0.12 | $48.27 |
| 01/01/2021 | BILL | 2020 Tax Bill | $11.66 | $48.15 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $36.49 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-12.49 | $46.49 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $58.98 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $0.71 | $48.98 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $36.49 | $48.27 |
| 01/01/2020 | BILL | 2019 Tax Bill | $11.78 | $11.78 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-11.16 | $0.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $11.16 | $11.16 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-11.18 | $0.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $11.18 | $11.18 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,400.54 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.22 | $1,400.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,404.76 | $1,404.76 |
| 08/03/2016 | PAYMENT | 2015 - Bill Payment | $-10.54 | $0.00 |
| 08/03/2016 | INTEREST | 2015 Interest/Penalty | $0.31 | $10.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $10.23 | $10.23 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.19 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $9.19 | $9.19 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-9.11 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $9.11 | $9.11 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.55 | $0.03 |
| 01/01/2013 | BILL | 2012 Tax Bill | $8.58 | $8.58 |
| 04/03/2012 | PAYMENT | 2011 - Bill Payment | $-8.54 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $8.54 | $8.54 |
| 04/07/2011 | PAYMENT | 2010 - Bill Payment | $-8.41 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $8.41 | $8.41 |
| 03/31/2010 | 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 |