Tax Account 03-300-01-029
Owners
A-1 SECURITY RV STORAGE
950 CEDAR AVE
ROCKY FORD, CO 81067-2402
Account Summary
| Account ID | 03-300-01-029 |
|---|---|
| Account Type | Real Estate |
| Location | 31890 E STATE HWY 96 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $10,678.95 |
| Taxed incl Special Assessments | $10,678.95 |
| Paid | $5,339.48 |
| Bill Total | $10,678.95 |
| Interest | $0.00 |
| Bill Balance | $5,339.47 |
| Prior Billed* | $5,339.47 |
| Total Account Balance** | $5,339.47 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $3,556.66 | $0.00 | $0.00 | $3,556.66 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $3,596.42 | $0.00 | $0.00 | $3,596.42 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $4,850.26 | $0.00 | $0.00 | $4,850.26 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $4,835.28 | $0.00 | $0.00 | $4,835.28 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $4,569.06 | $0.00 | $0.00 | $4,569.06 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $4,556.26 | $0.00 | $0.00 | $4,556.26 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $4,333.26 | $0.00 | $0.00 | $4,333.26 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $4,333.64 | $0.00 | $0.00 | $4,333.64 | $0.00 | $0.00 | 10.2878 | 70US |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.39 | 16.35 | 16.37 | 16.37 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/17/2026 | PAYMENT | A-1 SECURITY RV STORAGE CHECK 1149 | $-5,339.48 | $5,339.47 |
| 01/19/2026 | Bill | A-1 SECURITY RV STORAGE | $10,678.95 | $10,678.95 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-11.36 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-3,545.30 | $11.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,556.66 | $3,556.66 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-11.36 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-3,585.06 | $11.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,596.42 | $3,596.42 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.86 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-4,835.40 | $14.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,850.26 | $4,850.26 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-7.43 | $0.00 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-2,410.21 | $7.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.43 | $2,417.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,410.21 | $2,425.07 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,835.28 | $4,835.28 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.01 | $0.00 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,277.52 | $7.01 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-2,277.52 | $2,284.53 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-7.01 | $4,562.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,569.06 | $4,569.06 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-7.01 | $0.00 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-2,271.12 | $7.01 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.01 | $2,278.13 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-2,271.12 | $2,285.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,556.26 | $4,556.26 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-2,159.97 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-6.66 | $2,159.97 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-6.66 | $2,166.63 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-2,159.97 | $2,173.29 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,333.26 | $4,333.26 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-4,333.64 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,333.64 | $4,333.64 |