Tax Account 03-300-27-002
Owners
BIG R PROPERTIES,LLC
100 BIG R ST
PUEBLO, CO 81001-4806
Account Summary
| Account ID | 03-300-27-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,692.79 |
| Taxed incl Special Assessments | $2,692.79 |
| Paid | $1,346.40 |
| Bill Total | $2,692.79 |
| Interest | $0.00 |
| Bill Balance | $1,346.39 |
| Prior Billed* | $1,346.39 |
| Total Account Balance** | $1,346.39 |
| 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 | $420.30 | $0.00 | $0.00 | $420.30 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $426.44 | $0.00 | $0.00 | $426.44 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $436.50 | $0.00 | $0.00 | $436.50 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $286.60 | $0.00 | $0.00 | $286.60 | $0.00 | $0.00 | 7.8469 | 70C |
| 2008 REAL ESTATE TAXES | $237.52 | $0.00 | $0.00 | $237.52 | $0.00 | $0.00 | 7.9706 | 70C |
| 2007 REAL ESTATE TAXES | $353.44 | $0.00 | $0.00 | $353.44 | $0.00 | $0.00 | 8.1248 | 70C |
| 2006 REAL ESTATE TAXES | $384.68 | $0.00 | $0.00 | $384.68 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $372.00 | $10.80 | $22.32 | $405.12 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $404.10 | $0.00 | $0.00 | $404.10 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $397.96 | $0.00 | $0.00 | $397.96 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $385.88 | $0.00 | $0.00 | $385.88 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $358.78 | $0.00 | $0.00 | $358.78 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $355.12 | $0.00 | $0.00 | $355.12 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $357.50 | $0.00 | $0.00 | $357.50 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $366.70 | $0.00 | $0.00 | $366.70 | $0.00 | $0.00 | 8.4298 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 5.77 | 5.79 | 5.79 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.74 | 1.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.74 | 1.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.74 | 1.76 | .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 | $-1,346.40 | $1,346.39 |
| 01/19/2026 | Bill | BIG R PROPERTIES,LLC | $2,692.79 | $2,692.79 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-209.27 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-0.88 | $209.27 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-209.27 | $210.15 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-0.88 | $419.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $420.30 | $420.30 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-0.88 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-212.34 | $0.88 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-0.88 | $213.22 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-212.34 | $214.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $426.44 | $426.44 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-218.25 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-218.25 | $218.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $436.50 | $436.50 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-142.42 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-0.88 | $142.42 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-142.42 | $143.30 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.88 | $285.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $286.60 | $286.60 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-237.52 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $237.52 | $237.52 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-353.44 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $353.44 | $353.44 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-384.68 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $384.68 | $384.68 |
| 10/30/2006 | PAYMENT | 2005 - Bill Payment | $-394.32 | $0.00 |
| 10/30/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $394.32 |
| 10/30/2006 | INTEREST | 2005 Interest/Penalty | $22.32 | $405.12 |
| 10/30/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $382.80 |
| 01/01/2006 | Bill | 2005 Tax Bill | $372.00 | $372.00 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-202.05 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-202.05 | $202.05 |
| 01/01/2005 | Bill | 2004 Tax Bill | $404.10 | $404.10 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-198.98 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-198.98 | $198.98 |
| 01/01/2004 | Bill | 2003 Tax Bill | $397.96 | $397.96 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-192.94 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-192.94 | $192.94 |
| 01/01/2003 | Bill | 2002 Tax Bill | $385.88 | $385.88 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-179.39 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-179.39 | $179.39 |
| 01/01/2002 | Bill | 2001 Tax Bill | $358.78 | $358.78 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-355.12 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $355.12 | $355.12 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-178.75 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-178.75 | $178.75 |
| 01/01/2000 | Bill | 1999 Tax Bill | $357.50 | $357.50 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-183.35 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-183.35 | $183.35 |
| 01/01/1999 | Bill | 1998 Tax Bill | $366.70 | $366.70 |