Tax Account 03-300-21-008
Owners
BIG R PROPERTIES, LLC
100 BIG R ST
PUEBLO, CO 81001-4806
Account Summary
| Account ID | 03-300-21-008 |
|---|---|
| Account Type | Real Estate |
| Location | 31965 UNITED AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $39,381.81 |
| Taxed incl Special Assessments | $39,381.81 |
| Paid | $19,690.91 |
| Bill Total | $39,381.81 |
| Interest | $0.00 |
| Bill Balance | $19,690.90 |
| Prior Billed* | $19,690.90 |
| Total Account Balance** | $19,690.90 |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70C (70C) |
* 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 | $32,879.48 | $0.00 | $0.00 | $32,879.48 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $33,360.24 | $0.00 | $0.00 | $33,360.24 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $18,785.82 | $0.00 | $0.00 | $18,785.82 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $12,252.76 | $0.00 | $0.00 | $12,252.76 | $0.00 | $0.00 | 7.8469 | 70C |
| 2019 REAL ESTATE TAXES | $21,747.14 | $0.00 | $0.00 | $21,747.14 | $0.00 | $0.00 | 7.8421 | 70C |
| 2018 REAL ESTATE TAXES | $22,140.18 | $0.00 | $0.00 | $22,140.18 | $0.00 | $0.00 | 7.8475 | 70C |
| 2017 REAL ESTATE TAXES | $22,178.12 | $0.00 | $0.00 | $22,178.12 | $0.00 | $0.00 | 7.8610 | 70C |
| 2016 REAL ESTATE TAXES | $22,922.50 | $0.00 | $0.00 | $22,922.50 | $0.00 | $0.00 | 7.8834 | 70C |
| 2015 REAL ESTATE TAXES | $22,797.84 | $0.00 | $0.00 | $22,797.84 | $0.00 | $0.00 | 7.8404 | 70C |
| 2014 REAL ESTATE TAXES | $22,324.08 | $0.00 | $0.00 | $22,324.08 | $0.00 | $0.00 | 7.8127 | 70C |
| 2013 REAL ESTATE TAXES | $22,140.90 | $0.00 | $0.00 | $22,140.90 | $0.00 | $0.00 | 7.7484 | 70C |
| 2012 REAL ESTATE TAXES | $21,816.03 | $0.00 | $654.48 | $22,470.51 | $0.00 | $0.00 | 7.7941 | 70C |
| 2011 REAL ESTATE TAXES | $21,735.18 | $0.00 | $0.00 | $21,735.18 | $0.00 | $0.00 | 7.7886 | 70C |
| 2010 REAL ESTATE TAXES | $22,611.82 | $0.00 | $0.00 | $22,611.82 | $0.00 | $0.00 | 7.8836 | 70C |
| 2009 REAL ESTATE TAXES | $4,194.42 | $0.00 | $0.00 | $4,194.42 | $0.00 | $0.00 | 7.9666 | 70C |
| 2005 REAL ESTATE TAXES | $23,599.56 | $0.00 | $0.00 | $23,599.56 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $23,371.04 | $0.00 | $0.00 | $23,371.04 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $23,016.06 | $0.00 | $0.00 | $23,016.06 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $20,259.56 | $0.00 | $0.00 | $20,259.56 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $18,836.48 | $0.00 | $0.00 | $18,836.48 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $19,844.42 | $0.00 | $793.78 | $20,638.20 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $19,977.62 | $0.00 | $0.00 | $19,977.62 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $21,930.12 | $0.00 | $0.00 | $21,930.12 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $22,466.30 | $0.00 | $0.00 | $22,466.30 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $20,360.84 | $0.00 | $0.00 | $20,360.84 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $20,297.48 | $0.00 | $0.00 | $20,297.48 | $0.00 | $0.00 | 9.1952 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 167.33 | 84.50 | 84.52 | 84.52 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 135.95 | 137.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 135.95 | 137.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 74.49 | 75.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 50.31 | 50.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 86.62 | 87.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 88.13 | 89.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 88.13 | 89.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 67.36 | 68.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 67.36 | 68.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 66.19 | 66.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 66.19 | 66.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 64.84 | 65.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/20/2026 | PAYMENT | STORE MASTER FUNDING VIII LLC PAYIT PAID BY PAYMENT PROVIDER API | $-19,690.91 | $19,690.90 |
| 01/19/2026 | Bill | BIG R PROPERTIES, LLC | $39,381.81 | $39,381.81 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-68.66 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-16,371.08 | $68.66 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-16,371.08 | $16,439.74 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-68.66 | $32,810.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $32,879.48 | $32,879.48 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-68.66 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-16,611.46 | $68.66 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-16,611.46 | $16,680.12 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-68.66 | $33,291.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $33,360.24 | $33,360.24 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-37.62 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-9,355.29 | $37.62 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-9,355.29 | $9,392.91 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-37.62 | $18,748.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $18,785.82 | $18,785.82 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-25.41 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-6,100.97 | $25.41 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-6,100.97 | $6,126.38 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-25.41 | $12,227.35 |
| 01/01/2022 | Bill | 2021 Tax Bill | $12,252.76 | $12,252.76 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-10,829.82 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-43.75 | $10,829.82 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-43.75 | $10,873.57 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-10,829.82 | $10,917.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $21,747.14 | $21,747.14 |
| 05/10/2019 | PAYMENT | 2018 - Bill Payment | $-11,025.58 | $0.00 |
| 05/10/2019 | PAYMENT | 2018 - Bill Payment | $-44.51 | $11,025.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-44.51 | $11,070.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11,025.58 | $11,114.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $22,140.18 | $22,140.18 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-89.02 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-22,089.10 | $89.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $22,178.12 | $22,178.12 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-11,427.23 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-34.02 | $11,427.23 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-34.02 | $11,461.25 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-11,427.23 | $11,495.27 |
| 01/01/2017 | Bill | 2016 Tax Bill | $22,922.50 | $22,922.50 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-68.04 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-22,729.80 | $68.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $22,797.84 | $22,797.84 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-11,128.61 | $0.00 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-33.43 | $11,128.61 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-33.43 | $11,162.04 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-11,128.61 | $11,195.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $22,324.08 | $22,324.08 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-33.43 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-11,037.02 | $33.43 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-33.43 | $11,070.45 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-11,037.02 | $11,103.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $22,140.90 | $22,140.90 |
| 07/24/2013 | PAYMENT | 2012 - Bill Payment | $-22,403.06 | $0.00 |
| 07/24/2013 | PAYMENT | 2012 - Bill Payment | $-67.45 | $22,403.06 |
| 07/24/2013 | INTEREST | 2012 Interest/Penalty | $654.48 | $22,470.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $21,816.03 | $21,816.03 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-21,735.18 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $21,735.18 | $21,735.18 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-11,305.91 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-11,305.91 | $11,305.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $22,611.82 | $22,611.82 |
| 04/06/2010 | PAYMENT | 2009 - Bill Payment | $-4,194.42 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,194.42 | $4,194.42 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-11,799.78 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-11,799.78 | $11,799.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $23,599.56 | $23,599.56 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-11,685.52 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-11,685.52 | $11,685.52 |
| 01/01/2005 | Bill | 2004 Tax Bill | $23,371.04 | $23,371.04 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-11,508.03 | $0.00 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-11,508.03 | $11,508.03 |
| 01/01/2004 | Bill | 2003 Tax Bill | $23,016.06 | $23,016.06 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-20,259.56 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $20,259.56 | $20,259.56 |
| 03/11/2002 | PAYMENT | 2001 - Bill Payment | $-18,836.48 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $18,836.48 | $18,836.48 |
| 08/30/2001 | PAYMENT | 2000 - Bill Payment | $-20,638.20 | $0.00 |
| 08/30/2001 | INTEREST | 2000 Interest/Penalty | $793.78 | $20,638.20 |
| 01/01/2001 | Bill | 2000 Tax Bill | $19,844.42 | $19,844.42 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-19,977.62 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $19,977.62 | $19,977.62 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-10,965.06 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-10,965.06 | $10,965.06 |
| 01/01/1999 | Bill | 1998 Tax Bill | $21,930.12 | $21,930.12 |
| 05/14/1998 | PAYMENT | 1997 - Bill Payment | $-11,233.15 | $0.00 |
| 01/05/1998 | PAYMENT | 1997 - Bill Payment | $-11,233.15 | $11,233.15 |
| 01/01/1998 | Bill | 1997 Tax Bill | $22,466.30 | $22,466.30 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-10,180.42 | $0.00 |
| 01/17/1997 | PAYMENT | 1996 - Bill Payment | $-10,180.42 | $10,180.42 |
| 01/01/1997 | Bill | 1996 Tax Bill | $20,360.84 | $20,360.84 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-10,148.74 | $0.00 |
| 01/11/1996 | PAYMENT | 1995 - Bill Payment | $-10,148.74 | $10,148.74 |
| 01/01/1996 | Bill | 1995 Tax Bill | $20,297.48 | $20,297.48 |