Tax Account 04-160-13-001
Owners
CSU PUEBLO THUNDERBOWL LLC
2200 BONFORTE BLVD
PUEBLO, CO 81001
Account Summary
| Account ID | 04-160-13-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $399.61 |
| Taxed incl Special Assessments | $399.61 |
| Paid | $399.61 |
| 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 | 70VA (70VA) |
* 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 | $399.61 | $0.00 | $0.00 | $399.61 | $0.00 | $0.00 | 9.8668 | 70VA |
| 2024 REAL ESTATE TAXES | $384.60 | $0.00 | $0.00 | $384.60 | $0.00 | $0.00 | 9.9746 | 70VA |
| 2023 REAL ESTATE TAXES | $389.04 | $0.00 | $0.00 | $389.04 | $0.00 | $0.00 | 10.0899 | 70VA |
| 2022 REAL ESTATE TAXES | $1,542.72 | $0.00 | $0.00 | $1,542.72 | $0.00 | $0.00 | 10.0010 | 70VA |
| 2021 REAL ESTATE TAXES | $1,537.24 | $0.00 | $0.00 | $1,537.24 | $0.00 | $0.00 | 9.9691 | 70VA |
| 2020 REAL ESTATE TAXES | $1,487.84 | $0.00 | $0.00 | $1,487.84 | $0.00 | $0.00 | 9.9916 | 70VA |
| 2019 REAL ESTATE TAXES | $1,483.76 | $0.00 | $0.00 | $1,483.76 | $0.00 | $0.00 | 9.9331 | 70VA |
| 2018 REAL ESTATE TAXES | $1,484.56 | $0.00 | $0.00 | $1,484.56 | $0.00 | $0.00 | 9.9385 | 70VA |
| 2017 REAL ESTATE TAXES | $1,486.58 | $0.00 | $0.00 | $1,486.58 | $0.00 | $0.00 | 9.9289 | 70VA |
| 2016 REAL ESTATE TAXES | $1,488.14 | $0.00 | $0.00 | $1,488.14 | $0.00 | $0.00 | 9.9513 | 70VA |
| 2015 REAL ESTATE TAXES | $1,481.72 | $0.00 | $0.00 | $1,481.72 | $0.00 | $0.00 | 9.9089 | 70VA |
| 2014 REAL ESTATE TAXES | $1,477.60 | $0.00 | $0.00 | $1,477.60 | $0.00 | $0.00 | 9.8812 | 70VA |
| 2013 REAL ESTATE TAXES | $1,468.00 | $0.00 | $0.00 | $1,468.00 | $0.00 | $0.00 | 9.8158 | 70VA |
| 2012 REAL ESTATE TAXES | $1,425.95 | $0.00 | $0.00 | $1,425.95 | $0.00 | $0.00 | 9.8615 | 70VA |
| 2011 REAL ESTATE TAXES | $1,420.26 | $0.00 | $0.00 | $1,420.26 | $0.00 | $0.00 | 9.8579 | 70VA |
| 2010 REAL ESTATE TAXES | $1,535.30 | $0.00 | $0.00 | $1,535.30 | $0.00 | $0.00 | 9.9529 | 70VA |
| 2009 REAL ESTATE TAXES | $427.28 | $0.00 | $0.00 | $427.28 | $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 | 1.96 | 1.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.86 | 4.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001251 | $-399.61 | $0.00 |
| 01/19/2026 | Bill | CSU PUEBLO THUNDERBOWL LLC | $399.61 | $399.61 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1.84 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-382.76 | $1.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $384.60 | $384.60 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-1.84 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-387.20 | $1.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $389.04 | $389.04 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-7.66 | $0.00 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,535.06 | $7.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,542.72 | $1,542.72 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,530.14 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-7.10 | $1,530.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,537.24 | $1,537.24 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-6.86 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,480.98 | $6.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,487.84 | $1,487.84 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-1,476.90 | $0.00 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-6.86 | $1,476.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,483.76 | $1,483.76 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.86 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,477.70 | $6.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,484.56 | $1,484.56 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.86 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,479.72 | $6.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,486.58 | $1,486.58 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-5.08 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-1,483.06 | $5.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,488.14 | $1,488.14 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-5.08 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-1,476.64 | $5.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,481.72 | $1,481.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.08 | $0.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,472.52 | $5.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,477.60 | $1,477.60 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,462.92 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.08 | $1,462.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,468.00 | $1,468.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-4.91 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-1,421.04 | $4.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,425.95 | $1,425.95 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-1,420.26 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,420.26 | $1,420.26 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,535.30 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,535.30 | $1,535.30 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-427.28 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $427.28 | $427.28 |