Tax Account 04-160-10-002
Owners
V B E BUILDING CORP
2390 RAWLINGS BLVD
PUEBLO, CO 81001-4905
Account Summary
| Account ID | 04-160-10-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2390 RAWLINGS BLVD PUEBLO |
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 |
| 2019 REAL ESTATE TAXES | $305.34 | $0.00 | $0.00 | $305.34 | $0.00 | $0.00 | 9.9331 | 70VA |
| 2018 REAL ESTATE TAXES | $524.22 | $0.00 | $0.00 | $524.22 | $0.00 | $0.00 | 9.9385 | 70VA |
| 2017 REAL ESTATE TAXES | $524.94 | $0.00 | $0.00 | $524.94 | $0.00 | $0.00 | 9.9289 | 70VA |
| 2016 REAL ESTATE TAXES | $525.50 | $0.00 | $0.00 | $525.50 | $0.00 | $0.00 | 9.9513 | 70VA |
| 2015 REAL ESTATE TAXES | $523.24 | $0.00 | $0.00 | $523.24 | $0.00 | $0.00 | 9.9089 | 70VA |
| 2014 REAL ESTATE TAXES | $521.78 | $0.00 | $0.00 | $521.78 | $0.00 | $0.00 | 9.8812 | 70VA |
| 2013 REAL ESTATE TAXES | $518.40 | $0.00 | $0.00 | $518.40 | $0.00 | $0.00 | 9.8158 | 70VA |
| 2012 REAL ESTATE TAXES | $503.57 | $0.00 | $0.00 | $503.57 | $0.00 | $0.00 | 9.8615 | 70VA |
| 2011 REAL ESTATE TAXES | $501.56 | $0.00 | $0.00 | $501.56 | $0.00 | $0.00 | 9.8579 | 70VA |
| 2010 REAL ESTATE TAXES | $542.22 | $0.00 | $0.00 | $542.22 | $0.00 | $0.00 | 9.9529 | 70VA |
| 2009 REAL ESTATE TAXES | $151.46 | $0.00 | $0.00 | $151.46 | $0.00 | $0.00 | 10.0299 | 70VA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.78 | 1.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.78 | 1.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.78 | 1.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.78 | 1.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.71 | 1.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | V B E BUILDING CORP | $0.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-2.42 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-302.92 | $2.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $305.34 | $305.34 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-2.42 | $0.00 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-521.80 | $2.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $524.22 | $524.22 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-522.52 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.42 | $522.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $524.94 | $524.94 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-523.70 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-1.80 | $523.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $525.50 | $525.50 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-1.80 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-521.44 | $1.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $523.24 | $523.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.80 | $0.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-519.98 | $1.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $521.78 | $521.78 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.80 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-516.60 | $1.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $518.40 | $518.40 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-1.73 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-501.84 | $1.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $503.57 | $503.57 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-501.56 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $501.56 | $501.56 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-542.22 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $542.22 | $542.22 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-151.46 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $151.46 | $151.46 |