Tax Account 03-300-21-015
Owners
BIG R PROPERTIES LLC
100 BIG R ST
PUEBLO, CO 81001-4806
Account Summary
| Account ID | 03-300-21-015 |
|---|---|
| Account Type | Real Estate |
| Location | 32251 UNITED AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8,011.62 |
| Taxed incl Special Assessments | $8,011.62 |
| Paid | $4,005.81 |
| Bill Total | $8,011.62 |
| Interest | $0.00 |
| Bill Balance | $4,005.81 |
| Prior Billed* | $4,005.81 |
| Total Account Balance** | $4,005.81 |
| 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 | $4,564.42 | $0.00 | $0.00 | $4,564.42 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $4,631.12 | $0.00 | $0.00 | $4,631.12 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $5,428.18 | $0.00 | $0.00 | $5,428.18 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $5,405.98 | $0.00 | $162.18 | $5,568.16 | $0.00 | $0.00 | 7.8469 | 70C |
| 2020 REAL ESTATE TAXES | $6,030.90 | $0.00 | $0.00 | $6,030.90 | $0.00 | $0.00 | 7.8694 | 70C |
| 2019 REAL ESTATE TAXES | $6,010.06 | $0.00 | $0.00 | $6,010.06 | $0.00 | $0.00 | 7.8421 | 70C |
| 2018 REAL ESTATE TAXES | $3,996.50 | $0.00 | $0.00 | $3,996.50 | $0.00 | $0.00 | 7.8475 | 70C |
| 2017 REAL ESTATE TAXES | $4,003.34 | $0.00 | $0.00 | $4,003.34 | $0.00 | $0.00 | 7.8610 | 70C |
| 2016 REAL ESTATE TAXES | $3,866.24 | $0.00 | $0.00 | $3,866.24 | $0.00 | $0.00 | 7.8834 | 70C |
| 2015 REAL ESTATE TAXES | $3,845.20 | $0.00 | $0.00 | $3,845.20 | $0.00 | $0.00 | 7.8404 | 70C |
| 2014 REAL ESTATE TAXES | $4,001.62 | $0.00 | $0.00 | $4,001.62 | $0.00 | $0.00 | 7.8127 | 70C |
| 2013 REAL ESTATE TAXES | $3,968.78 | $0.00 | $0.00 | $3,968.78 | $0.00 | $0.00 | 7.7484 | 70C |
| 2012 REAL ESTATE TAXES | $4,183.34 | $0.00 | $0.00 | $4,183.34 | $0.00 | $0.00 | 7.7941 | 70C |
| 2011 REAL ESTATE TAXES | $4,167.84 | $0.00 | $0.00 | $4,167.84 | $0.00 | $0.00 | 7.7886 | 70C |
| 2010 REAL ESTATE TAXES | $4,457.86 | $0.00 | $0.00 | $4,457.86 | $0.00 | $0.00 | 7.8836 | 70C |
| 2009 REAL ESTATE TAXES | $4,505.12 | $0.00 | $0.00 | $4,505.12 | $0.00 | $0.00 | 7.9666 | 70C |
| 2008 REAL ESTATE TAXES | $4,801.50 | $0.00 | $0.00 | $4,801.50 | $0.00 | $0.00 | 7.9706 | 70C |
| 2007 REAL ESTATE TAXES | $4,894.38 | $0.00 | $0.00 | $4,894.38 | $0.00 | $0.00 | 8.1248 | 70C |
| 2006 REAL ESTATE TAXES | $5,131.66 | $0.00 | $0.00 | $5,131.66 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $4,962.62 | $0.00 | $0.00 | $4,962.62 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $4,972.78 | $0.00 | $0.00 | $4,972.78 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $4,897.26 | $0.00 | $0.00 | $4,897.26 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $5,520.18 | $0.00 | $0.00 | $5,520.18 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $5,132.42 | $0.00 | $0.00 | $5,132.42 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $4,616.40 | $0.00 | $0.00 | $4,616.40 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $4,647.40 | $0.00 | $0.00 | $4,647.40 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $4,741.76 | $0.00 | $0.00 | $4,741.76 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $4,857.70 | $0.00 | $0.00 | $4,857.70 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $4,912.66 | $0.00 | $0.00 | $4,912.66 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $4,897.36 | $0.00 | $0.00 | $4,897.36 | $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 | 33.86 | 17.09 | 17.11 | 17.11 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.58 | 21.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.58 | 21.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .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 | $-4,005.81 | $4,005.81 |
| 01/19/2026 | Bill | BIG R PROPERTIES LLC | $8,011.62 | $8,011.62 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-10.90 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-2,271.31 | $10.90 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-2,271.31 | $2,282.21 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-10.90 | $4,553.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,564.42 | $4,564.42 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-10.90 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-2,304.66 | $10.90 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-10.90 | $2,315.56 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-2,304.66 | $2,326.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,631.12 | $4,631.12 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-2,703.22 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-10.87 | $2,703.22 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-10.87 | $2,714.09 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-2,703.22 | $2,724.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,428.18 | $5,428.18 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-5,545.77 | $0.00 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-22.39 | $5,545.77 |
| 07/14/2022 | INTEREST | 2021 Interest/Penalty | $162.18 | $5,568.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,405.98 | $5,405.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3,003.36 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.09 | $3,003.36 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-12.09 | $3,015.45 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-3,003.36 | $3,027.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $6,030.90 | $6,030.90 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-12.09 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-2,992.94 | $12.09 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-12.09 | $3,005.03 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-2,992.94 | $3,017.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $6,010.06 | $6,010.06 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-8.04 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,990.21 | $8.04 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-8.04 | $1,998.25 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,990.21 | $2,006.29 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,996.50 | $3,996.50 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.08 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-3,987.26 | $16.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,003.34 | $4,003.34 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-3,854.76 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-11.48 | $3,854.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,866.24 | $3,866.24 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-11.48 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-3,833.72 | $11.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,845.20 | $3,845.20 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-3,989.64 | $0.00 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-11.98 | $3,989.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,001.62 | $4,001.62 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-3,956.80 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-11.98 | $3,956.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,968.78 | $3,968.78 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-4,170.78 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-12.56 | $4,170.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,183.34 | $4,183.34 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-4,167.84 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,167.84 | $4,167.84 |
| 04/22/2011 | PAYMENT | 2010 - Bill Payment | $-4,457.86 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,457.86 | $4,457.86 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-4,505.12 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,505.12 | $4,505.12 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-4,801.50 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,801.50 | $4,801.50 |
| 03/28/2008 | PAYMENT | 2007 - Bill Payment | $-4,894.38 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,894.38 | $4,894.38 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-2,565.83 | $0.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-2,565.83 | $2,565.83 |
| 01/01/2007 | Bill | 2006 Tax Bill | $5,131.66 | $5,131.66 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-4,962.62 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $4,962.62 | $4,962.62 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-2,486.39 | $0.00 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-2,486.39 | $2,486.39 |
| 01/01/2005 | Bill | 2004 Tax Bill | $4,972.78 | $4,972.78 |
| 04/15/2004 | PAYMENT | 2003 - Bill Payment | $-4,897.26 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $4,897.26 | $4,897.26 |
| 03/26/2003 | PAYMENT | 2002 - Bill Payment | $-5,520.18 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $5,520.18 | $5,520.18 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-5,132.42 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $5,132.42 | $5,132.42 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-4,616.40 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4,616.40 | $4,616.40 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-4,647.40 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $4,647.40 | $4,647.40 |
| 03/25/1999 | PAYMENT | 1998 - Bill Payment | $-4,741.76 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $4,741.76 | $4,741.76 |
| 04/13/1998 | PAYMENT | 1997 - Bill Payment | $-4,857.70 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $4,857.70 | $4,857.70 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-4,912.66 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $4,912.66 | $4,912.66 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-4,897.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $4,897.36 | $4,897.36 |