Tax Account 04-160-14-003
Owners
610 RLLLP
504 N GRAND AVE
PUEBLO, CO 81003-3113
Account Summary
| Account ID | 04-160-14-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $217.18 |
| Taxed incl Special Assessments | $217.18 |
| Paid | $217.18 |
| 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 | $217.18 | $0.00 | $0.00 | $217.18 | $0.00 | $0.00 | 9.8668 | 70VE |
| 2024 REAL ESTATE TAXES | $209.24 | $0.00 | $0.00 | $209.24 | $0.00 | $0.00 | 9.9324 | 70VE |
| 2023 REAL ESTATE TAXES | $211.66 | $0.00 | $0.00 | $211.66 | $0.00 | $0.00 | 10.1221 | 70VE |
| 2022 REAL ESTATE TAXES | $212.94 | $0.00 | $0.00 | $212.94 | $0.00 | $0.00 | 9.9762 | 70VE |
| 2021 REAL ESTATE TAXES | $209.08 | $0.00 | $0.00 | $209.08 | $0.00 | $0.00 | 9.9269 | 70VE |
| 2020 REAL ESTATE TAXES | $241.50 | $0.00 | $0.00 | $241.50 | $0.00 | $0.00 | 9.9916 | 70VA |
| 2019 REAL ESTATE TAXES | $240.54 | $0.00 | $0.00 | $240.54 | $0.00 | $0.00 | 9.9331 | 70VA |
| 2018 REAL ESTATE TAXES | $240.66 | $0.00 | $0.00 | $240.66 | $0.00 | $0.00 | 9.9385 | 70VA |
| 2017 REAL ESTATE TAXES | $241.00 | $0.00 | $0.00 | $241.00 | $0.00 | $0.00 | 9.9289 | 70VA |
| 2016 REAL ESTATE TAXES | $241.24 | $0.00 | $0.00 | $241.24 | $0.00 | $0.00 | 9.9513 | 70VA |
| 2015 REAL ESTATE TAXES | $240.20 | $0.00 | $0.00 | $240.20 | $0.00 | $0.00 | 9.9089 | 70VA |
| 2014 REAL ESTATE TAXES | $239.52 | $0.00 | $0.00 | $239.52 | $0.00 | $0.00 | 9.8812 | 70VA |
| 2013 REAL ESTATE TAXES | $237.98 | $0.00 | $0.00 | $237.98 | $0.00 | $0.00 | 9.8158 | 70VA |
| 2012 REAL ESTATE TAXES | $239.08 | $0.00 | $0.00 | $239.08 | $0.00 | $0.00 | 9.8615 | 70VA |
| 2011 REAL ESTATE TAXES | $238.12 | $0.00 | $0.00 | $238.12 | $0.00 | $0.00 | 9.8579 | 70VA |
| 2010 REAL ESTATE TAXES | $240.42 | $0.00 | $0.00 | $240.42 | $0.00 | $0.00 | 9.9529 | 70VA |
| 2009 REAL ESTATE TAXES | $231.70 | $0.00 | $0.00 | $231.70 | $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 | 1.07 | 1.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | VECTRA_LB 000000000001041 | $-217.18 | $0.00 |
| 01/19/2026 | Bill | 610 RLLLP | $217.18 | $217.18 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-208.24 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-1.00 | $208.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $209.24 | $209.24 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-210.66 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-1.00 | $210.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $211.66 | $211.66 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-4.16 | $0.00 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-208.78 | $4.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $212.94 | $212.94 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-0.96 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-208.12 | $0.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $209.08 | $209.08 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-240.38 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-1.12 | $240.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $241.50 | $241.50 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-239.42 | $0.00 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-1.12 | $239.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $240.54 | $240.54 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-239.54 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-1.12 | $239.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $240.66 | $240.66 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-239.88 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-1.12 | $239.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $241.00 | $241.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-0.82 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-240.42 | $0.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $241.24 | $241.24 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-239.38 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-0.82 | $239.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $240.20 | $240.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.82 | $0.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-238.70 | $0.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $239.52 | $239.52 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-237.16 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.82 | $237.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $237.98 | $237.98 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-238.26 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.82 | $238.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $239.08 | $239.08 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-238.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $238.12 | $238.12 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-240.42 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $240.42 | $240.42 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-231.70 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $231.70 | $231.70 |