Tax Account 04-160-09-001
Owners
610 RLLLP
504 N GRAND AVE
PUEBLO, CO 81003-3113
Account Summary
| Account ID | 04-160-09-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $257.81 |
| Taxed incl Special Assessments | $257.81 |
| Paid | $257.81 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 98.668 |
| Tax District | 70VE (70VE) |
* 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $257.81 | $0.00 | $0.00 | $257.81 | $0.00 | $0.00 | 9.8668 | 70VE |
| 2024 REAL ESTATE TAXES | $248.10 | $0.00 | $0.00 | $248.10 | $0.00 | $0.00 | 9.9324 | 70VE |
| 2023 REAL ESTATE TAXES | $250.98 | $0.00 | $0.00 | $250.98 | $0.00 | $0.00 | 10.1221 | 70VE |
| 2022 REAL ESTATE TAXES | $996.18 | $0.00 | $0.00 | $996.18 | $0.00 | $0.00 | 9.9762 | 70VE |
| 2021 REAL ESTATE TAXES | $992.64 | $0.00 | $0.00 | $992.64 | $0.00 | $0.00 | 9.9269 | 70VE |
| 2020 REAL ESTATE TAXES | $960.94 | $0.00 | $0.00 | $960.94 | $0.00 | $0.00 | 9.9916 | 70VA |
| 2019 REAL ESTATE TAXES | $958.02 | $0.00 | $0.00 | $958.02 | $0.00 | $0.00 | 9.9331 | 70VA |
| 2018 REAL ESTATE TAXES | $958.54 | $0.00 | $0.00 | $958.54 | $0.00 | $0.00 | 9.9385 | 70VA |
| 2017 REAL ESTATE TAXES | $959.84 | $0.00 | $0.00 | $959.84 | $0.00 | $0.00 | 9.9289 | 70VA |
| 2016 REAL ESTATE TAXES | $960.86 | $0.00 | $0.00 | $960.86 | $0.00 | $0.00 | 9.9513 | 70VA |
| 2015 REAL ESTATE TAXES | $956.72 | $0.00 | $0.00 | $956.72 | $0.00 | $0.00 | 9.9089 | 70VA |
| 2014 REAL ESTATE TAXES | $954.04 | $0.00 | $0.00 | $954.04 | $0.00 | $0.00 | 9.8812 | 70VA |
| 2013 REAL ESTATE TAXES | $947.86 | $0.00 | $0.00 | $947.86 | $0.00 | $0.00 | 9.8158 | 70VA |
| 2012 REAL ESTATE TAXES | $920.71 | $0.00 | $0.00 | $920.71 | $0.00 | $0.00 | 9.8615 | 70VA |
| 2011 REAL ESTATE TAXES | $917.02 | $0.00 | $0.00 | $917.02 | $0.00 | $0.00 | 9.8579 | 70VA |
| 2010 REAL ESTATE TAXES | $991.32 | $0.00 | $0.00 | $991.32 | $0.00 | $0.00 | 9.9529 | 70VA |
| 2009 REAL ESTATE TAXES | $275.82 | $0.00 | $0.00 | $275.82 | $0.00 | $0.00 | 10.0299 | 70VA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.14 | 3.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | VECTRA_LB 000000000001041 | $-257.81 | $0.00 |
| 01/19/2026 | Bill | 610 RLLLP | $257.81 | $257.81 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-1.20 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-246.90 | $1.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $248.10 | $248.10 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-1.20 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-249.78 | $1.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $250.98 | $250.98 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-4.94 | $0.00 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-991.24 | $4.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $996.18 | $996.18 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-988.06 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-4.58 | $988.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $992.64 | $992.64 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-4.42 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-956.52 | $4.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $960.94 | $960.94 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-953.60 | $0.00 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-4.42 | $953.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $958.02 | $958.02 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-954.12 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.42 | $954.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $958.54 | $958.54 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-955.42 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.42 | $955.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $959.84 | $959.84 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-957.58 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-3.28 | $957.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $960.86 | $960.86 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-953.44 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-3.28 | $953.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $956.72 | $956.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.28 | $0.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-950.76 | $3.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $954.04 | $954.04 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.28 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-944.58 | $3.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $947.86 | $947.86 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-3.17 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-917.54 | $3.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $920.71 | $920.71 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-917.02 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $917.02 | $917.02 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-991.32 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $991.32 | $991.32 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-275.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $275.82 | $275.82 |