Tax Account 04-160-10-001
Owners
VBE BUILDING CORP
2390 RAWLINGS BLVD
PUEBLO, CO 81001-4905
Account Summary
| Account ID | 04-160-10-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.00 |
| Taxed incl Special Assessments | $0.00 |
| Paid | $0.00 |
| 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.8668 | 70VE |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.9324 | 70VE |
| 2023 REAL ESTATE TAXES | $154.38 | $0.00 | $0.00 | $154.38 | $0.00 | $0.00 | 10.1221 | 70VE |
| 2022 REAL ESTATE TAXES | $746.38 | $0.00 | $0.00 | $746.38 | $0.00 | $0.00 | 9.9762 | 70VE |
| 2021 REAL ESTATE TAXES | $743.74 | $0.00 | $0.00 | $743.74 | $0.00 | $0.00 | 9.9269 | 70VE |
| 2020 REAL ESTATE TAXES | $720.46 | $0.00 | $0.00 | $720.46 | $0.00 | $0.00 | 9.9916 | 70VA |
| 2019 REAL ESTATE TAXES | $718.10 | $0.00 | $0.00 | $718.10 | $0.00 | $0.00 | 9.9331 | 70VA |
| 2018 REAL ESTATE TAXES | $718.48 | $0.00 | $0.00 | $718.48 | $0.00 | $0.00 | 9.9385 | 70VA |
| 2017 REAL ESTATE TAXES | $719.46 | $0.00 | $0.00 | $719.46 | $0.00 | $0.00 | 9.9289 | 70VA |
| 2016 REAL ESTATE TAXES | $720.22 | $0.00 | $0.00 | $720.22 | $0.00 | $0.00 | 9.9513 | 70VA |
| 2015 REAL ESTATE TAXES | $717.12 | $0.00 | $0.00 | $717.12 | $0.00 | $0.00 | 9.9089 | 70VA |
| 2014 REAL ESTATE TAXES | $715.12 | $0.00 | $0.00 | $715.12 | $0.00 | $0.00 | 9.8812 | 70VA |
| 2013 REAL ESTATE TAXES | $710.48 | $0.00 | $0.00 | $710.48 | $0.00 | $0.00 | 9.8158 | 70VA |
| 2012 REAL ESTATE TAXES | $690.14 | $0.00 | $0.00 | $690.14 | $0.00 | $0.00 | 9.8615 | 70VA |
| 2011 REAL ESTATE TAXES | $687.38 | $0.00 | $0.00 | $687.38 | $0.00 | $0.00 | 9.8579 | 70VA |
| 2010 REAL ESTATE TAXES | $743.04 | $0.00 | $0.00 | $743.04 | $0.00 | $0.00 | 9.9529 | 70VA |
| 2009 REAL ESTATE TAXES | $207.62 | $0.00 | $0.00 | $207.62 | $0.00 | $0.00 | 10.0299 | 70VA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | VBE BUILDING CORP | $0.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-153.48 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-0.90 | $153.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $154.38 | $154.38 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-3.70 | $0.00 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-742.68 | $3.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $746.38 | $746.38 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-740.30 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-3.44 | $740.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $743.74 | $743.74 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-717.14 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-3.32 | $717.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $720.46 | $720.46 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-3.32 | $0.00 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-714.78 | $3.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $718.10 | $718.10 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.32 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-715.16 | $3.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $718.48 | $718.48 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.32 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-716.14 | $3.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $719.46 | $719.46 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-717.76 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-2.46 | $717.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $720.22 | $720.22 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-2.46 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-714.66 | $2.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $717.12 | $717.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.46 | $0.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-712.66 | $2.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $715.12 | $715.12 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.46 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-708.02 | $2.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $710.48 | $710.48 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-687.76 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-2.38 | $687.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $690.14 | $690.14 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-687.38 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $687.38 | $687.38 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-743.04 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $743.04 | $743.04 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-207.62 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $207.62 | $207.62 |