Tax Account 04-160-11-001
Owners
VBE BUILDING CORP
2390 RAWLINGS BLVD
PUEBLO, CO 81001-4905
Account Summary
| Account ID | 04-160-11-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2320 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 |
| 2022 REAL ESTATE TAXES | $5,184.24 | $0.00 | $0.00 | $5,184.24 | $0.00 | $0.00 | 9.9762 | 70VE |
| 2021 REAL ESTATE TAXES | $1,062.32 | $0.00 | $0.00 | $1,062.32 | $0.00 | $0.00 | 9.9269 | 70VE |
| 2020 REAL ESTATE TAXES | $1,000.86 | $0.00 | $0.00 | $1,000.86 | $0.00 | $0.00 | 9.9916 | 70VA |
| 2019 REAL ESTATE TAXES | $997.92 | $0.00 | $0.00 | $997.92 | $0.00 | $0.00 | 9.9331 | 70VA |
| 2018 REAL ESTATE TAXES | $998.46 | $0.00 | $0.00 | $998.46 | $0.00 | $0.00 | 9.9385 | 70VA |
| 2017 REAL ESTATE TAXES | $1,027.44 | $0.00 | $0.00 | $1,027.44 | $0.00 | $0.00 | 9.9289 | 70VA |
| 2016 REAL ESTATE TAXES | $1,028.52 | $0.00 | $0.00 | $1,028.52 | $0.00 | $0.00 | 9.9513 | 70VA |
| 2015 REAL ESTATE TAXES | $1,024.08 | $0.00 | $0.00 | $1,024.08 | $0.00 | $0.00 | 9.9089 | 70VA |
| 2014 REAL ESTATE TAXES | $1,021.22 | $0.00 | $0.00 | $1,021.22 | $0.00 | $0.00 | 9.8812 | 70VA |
| 2013 REAL ESTATE TAXES | $1,014.60 | $0.00 | $0.00 | $1,014.60 | $0.00 | $0.00 | 9.8158 | 70VA |
| 2012 REAL ESTATE TAXES | $985.59 | $0.00 | $0.00 | $985.59 | $0.00 | $0.00 | 9.8615 | 70VA |
| 2011 REAL ESTATE TAXES | $981.64 | $0.00 | $0.00 | $981.64 | $0.00 | $0.00 | 9.8579 | 70VA |
| 2010 REAL ESTATE TAXES | $1,061.14 | $0.00 | $0.00 | $1,061.14 | $0.00 | $0.00 | 9.9529 | 70VA |
| 2009 REAL ESTATE TAXES | $294.88 | $0.00 | $0.00 | $294.88 | $0.00 | $0.00 | 10.0299 | 70VA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.93 | 31.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.36 | 3.39 | .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 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-5,153.00 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-31.24 | $5,153.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,184.24 | $5,184.24 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,057.42 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.90 | $1,057.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,062.32 | $1,062.32 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-4.60 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-996.26 | $4.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,000.86 | $1,000.86 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-993.32 | $0.00 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-4.60 | $993.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $997.92 | $997.92 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.60 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-993.86 | $4.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $998.46 | $998.46 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,022.70 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.74 | $1,022.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,027.44 | $1,027.44 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-1,025.02 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-3.50 | $1,025.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,028.52 | $1,028.52 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-1,020.58 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-3.50 | $1,020.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,024.08 | $1,024.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,017.72 | $0.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.50 | $1,017.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,021.22 | $1,021.22 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.50 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,011.10 | $3.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,014.60 | $1,014.60 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-982.20 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-3.39 | $982.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $985.59 | $985.59 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-981.64 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $981.64 | $981.64 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,061.14 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,061.14 | $1,061.14 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-294.88 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $294.88 | $294.88 |