Tax Account 25-000-00-192
Owners
A B C GROUP LLC
12758 DOMINGO CT
PARKER, CO 80134-6645
Account Summary
| Account ID | 25-000-00-192 |
|---|---|
| Account Type | Real Estate |
| Location | 3144 VERDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,299.32 |
| Taxed incl Special Assessments | $3,299.32 |
| Paid | $3,299.32 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,299.32 | $0.00 | $0.00 | $3,299.32 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $2,611.12 | $0.00 | $0.00 | $2,611.12 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,644.94 | $0.00 | $0.00 | $2,644.94 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,794.32 | $0.00 | $0.00 | $1,794.32 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,788.10 | $0.00 | $53.65 | $1,841.75 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,772.96 | $0.00 | $44.33 | $1,817.29 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,767.42 | $0.00 | $70.70 | $1,838.12 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,737.26 | $10.00 | $104.23 | $1,851.49 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,740.40 | $0.00 | $0.00 | $1,740.40 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $604.96 | $0.00 | $0.00 | $604.96 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $11.62 | $0.00 | $0.00 | $11.62 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $10.50 | $0.00 | $0.00 | $10.50 | $0.00 | $0.00 | 7.7187 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.80 | 1.82 | .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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | A B C GROUP LLC PAYIT PAID BY PAYMENT PROVIDER API | $-3,299.32 | $0.00 |
| 01/19/2026 | Bill | A B C GROUP LLC | $3,299.32 | $3,299.32 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-11.02 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-2,600.10 | $11.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,611.12 | $2,611.12 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-11.02 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-2,633.92 | $11.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,644.94 | $2,644.94 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.26 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,787.06 | $7.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,794.32 | $1,794.32 |
| 07/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,834.27 | $0.00 |
| 07/27/2022 | PAYMENT | 2021 - Bill Payment | $-7.48 | $1,834.27 |
| 07/27/2022 | INTEREST | 2021 Interest/Penalty | $53.65 | $1,841.75 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,788.10 | $1,788.10 |
| 07/06/2021 | PAYMENT | 2020 - Bill Payment | $-3.67 | $0.00 |
| 07/06/2021 | PAYMENT | 2020 - Bill Payment | $-900.54 | $3.67 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.71 | $904.21 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-909.37 | $907.92 |
| 05/10/2021 | INTEREST | 2020 Interest/Penalty | $44.33 | $1,817.29 |
| 03/11/2021 | LIEN | 2019 Redemption Payment | $-1,990.57 | $1,772.96 |
| 03/11/2021 | LIEN | 2019 Redemption Interest/Fee | $147.45 | $3,763.53 |
| 03/11/2021 | LIEN | 2018 Redemption Payment | $-2,208.28 | $3,616.08 |
| 03/11/2021 | LIEN | 2018 Redemption Interest/Fee | $342.79 | $5,824.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,772.96 | $5,481.57 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-1,830.63 | $3,708.61 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-7.49 | $5,539.24 |
| 08/20/2020 | INTEREST | 2019 Interest/Penalty | $70.70 | $5,546.73 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,843.12 | $5,476.03 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,767.42 | $3,632.91 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,865.49 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-7.50 | $1,875.49 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,833.99 | $1,882.99 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $3,716.98 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $104.23 | $3,706.98 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,865.49 | $3,602.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,737.26 | $1,737.26 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-7.08 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,733.32 | $7.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,740.40 | $1,740.40 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-1.82 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-603.14 | $1.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $604.96 | $604.96 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-11.62 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $11.62 | $11.62 |
| 03/18/2015 | PAYMENT | 2014 - Bill Payment | $-10.50 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $10.50 | $10.50 |