Tax Account 03-300-21-042
Owners
BIG R PROPERTIES
100 BIG R ST
PUEBLO, CO 81001-4806
Account Summary
| Account ID | 03-300-21-042 |
|---|---|
| Account Type | Real Estate |
| Location | 100 BIG R ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $133,811.04 |
| Taxed incl Special Assessments | $133,811.04 |
| Paid | $66,905.52 |
| Bill Total | $133,811.04 |
| Interest | $0.00 |
| Bill Balance | $66,905.52 |
| Prior Billed* | $66,905.52 |
| Total Account Balance** | $66,905.52 |
| 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 | $127,061.06 | $0.00 | $0.00 | $127,061.06 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $128,396.54 | $0.00 | $0.00 | $128,396.54 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $116,430.44 | $0.00 | $0.00 | $116,430.44 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $115,960.92 | $0.00 | $0.00 | $115,960.92 | $0.00 | $0.00 | 7.8469 | 70C |
| 2020 REAL ESTATE TAXES | $112,502.74 | $0.00 | $0.00 | $112,502.74 | $0.00 | $0.00 | 7.8694 | 70C |
| 2019 REAL ESTATE TAXES | $112,114.10 | $0.00 | $0.00 | $112,114.10 | $0.00 | $0.00 | 7.8421 | 70C |
| 2018 REAL ESTATE TAXES | $93,044.10 | $0.00 | $0.00 | $93,044.10 | $0.00 | $0.00 | 7.8475 | 70C |
| 2016 REAL ESTATE TAXES | $76,211.22 | $0.00 | $0.00 | $76,211.22 | $0.00 | $0.00 | 7.8834 | 70C |
| 2015 REAL ESTATE TAXES | $8,555.92 | $0.00 | $0.00 | $8,555.92 | $0.00 | $0.00 | 7.8404 | 70C |
| 2012 REAL ESTATE TAXES | $14,698.60 | $0.00 | $0.00 | $14,698.60 | $0.00 | $0.00 | 7.7941 | 70C |
| 2011 REAL ESTATE TAXES | $46,303.24 | $0.00 | $0.00 | $46,303.24 | $0.00 | $0.00 | 7.7886 | 70C |
| 2010 REAL ESTATE TAXES | $46,868.00 | $0.00 | $0.00 | $46,868.00 | $0.00 | $0.00 | 7.8836 | 70C |
| 2009 REAL ESTATE TAXES | $47,361.44 | $0.00 | $0.00 | $47,361.44 | $0.00 | $0.00 | 7.9666 | 70C |
| 2008 REAL ESTATE TAXES | $47,385.22 | $0.00 | $0.00 | $47,385.22 | $0.00 | $0.00 | 7.9706 | 70C |
| 2007 REAL ESTATE TAXES | $48,301.94 | $0.00 | $0.00 | $48,301.94 | $0.00 | $0.00 | 8.1248 | 70C |
| 2006 REAL ESTATE TAXES | $54,880.28 | $0.00 | $0.00 | $54,880.28 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $119,898.80 | $0.00 | $0.00 | $119,898.80 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $139,244.24 | $0.00 | $0.00 | $139,244.24 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $194,456.24 | $0.00 | $0.00 | $194,456.24 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $195,230.38 | $0.00 | $0.00 | $195,230.38 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $181,516.76 | $0.00 | $0.00 | $181,516.76 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $179,764.60 | $0.00 | $0.00 | $179,764.60 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $179,486.32 | $0.00 | $0.00 | $179,486.32 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $187,542.82 | $0.00 | $0.00 | $187,542.82 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $192,128.06 | $0.00 | $0.00 | $192,128.06 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $194,127.12 | $0.00 | $0.00 | $194,127.12 | $0.00 | $0.00 | 9.2239 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 567.39 | 286.55 | 286.57 | 286.57 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1032.95 | 1043.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 523.21 | 528.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 461.66 | 466.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 461.66 | 466.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 446.63 | 451.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 446.63 | 451.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 370.40 | 374.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 336.80 | 340.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 138.12 | 139.52 | .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 | $-66,905.52 | $66,905.52 |
| 01/19/2026 | Bill | BIG R PROPERTIES | $133,811.04 | $133,811.04 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-63,008.84 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-521.69 | $63,008.84 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-521.69 | $63,530.53 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-63,008.84 | $64,052.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $127,061.06 | $127,061.06 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-63,934.02 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-264.25 | $63,934.02 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-63,934.02 | $64,198.27 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-264.25 | $128,132.29 |
| 01/01/2024 | Bill | 2023 Tax Bill | $128,396.54 | $128,396.54 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-57,982.06 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-233.16 | $57,982.06 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-57,982.06 | $58,215.22 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-233.16 | $116,197.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $116,430.44 | $116,430.44 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-57,747.30 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-233.16 | $57,747.30 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-233.16 | $57,980.46 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-57,747.30 | $58,213.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $115,960.92 | $115,960.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-225.57 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-56,025.80 | $225.57 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-225.57 | $56,251.37 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-56,025.80 | $56,476.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $112,502.74 | $112,502.74 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-55,831.48 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-225.57 | $55,831.48 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-225.57 | $56,057.05 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-55,831.48 | $56,282.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $112,114.10 | $112,114.10 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-187.07 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-46,334.98 | $187.07 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-187.07 | $46,522.05 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-46,334.98 | $46,709.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $93,044.10 | $93,044.10 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-340.20 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-75,871.02 | $340.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $76,211.22 | $76,211.22 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-8,555.92 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $8,555.92 | $8,555.92 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-139.52 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-14,559.08 | $139.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $14,698.60 | $14,698.60 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-46,303.24 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $46,303.24 | $46,303.24 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-46,868.00 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $46,868.00 | $46,868.00 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-47,361.44 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $47,361.44 | $47,361.44 |
| 01/08/2009 | PAYMENT | 2006 - Bill Payment | $-54,880.28 | $0.00 |
| 01/08/2009 | PAYMENT | 2006 - Bill Payment | $123,982.92 | $54,880.28 |
| 01/05/2009 | PAYMENT | 2008 - Bill Payment | $-47,385.22 | $-69,102.64 |
| 01/01/2009 | Bill | 2008 Tax Bill | $47,385.22 | $-21,717.42 |
| 09/11/2008 | PAYMENT | 2007 - Bill Payment | $-48,301.94 | $-69,102.64 |
| 09/11/2008 | PAYMENT | 2007 - Bill Payment | $81,365.82 | $-20,800.70 |
| 01/04/2008 | PAYMENT | 2007 - Bill Payment | $-81,365.82 | $-102,166.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $48,301.94 | $-20,800.70 |
| 01/05/2007 | PAYMENT | 2006 - Bill Payment | $-123,982.92 | $-69,102.64 |
| 01/01/2007 | Bill | 2006 Tax Bill | $54,880.28 | $54,880.28 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-59,949.40 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-59,949.40 | $59,949.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $119,898.80 | $119,898.80 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-69,622.12 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-69,622.12 | $69,622.12 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139,244.24 | $139,244.24 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-97,228.12 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-97,228.12 | $97,228.12 |
| 01/01/2004 | Bill | 2003 Tax Bill | $194,456.24 | $194,456.24 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-97,615.19 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-97,615.19 | $97,615.19 |
| 01/01/2003 | Bill | 2002 Tax Bill | $195,230.38 | $195,230.38 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-181,516.76 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $181,516.76 | $181,516.76 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-179,764.60 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $179,764.60 | $179,764.60 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-179,486.32 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $179,486.32 | $179,486.32 |
| 06/22/1999 | PAYMENT | 1998 - Bill Payment | $-93,771.41 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-93,771.41 | $93,771.41 |
| 01/01/1999 | Bill | 1998 Tax Bill | $187,542.82 | $187,542.82 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-96,064.03 | $0.00 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-96,064.03 | $96,064.03 |
| 01/01/1998 | Bill | 1997 Tax Bill | $192,128.06 | $192,128.06 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-97,063.56 | $0.00 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-97,063.56 | $97,063.56 |
| 01/01/1997 | Bill | 1996 Tax Bill | $194,127.12 | $194,127.12 |