Tax Account 04-194-29-004
Owners
NATIONAL RETAIL PROPERTIES LP
C/O WALGREEN CO REAL ESTATE TAX DEPT
PO BOX 1159
DEERFIELD, IL 60015-6002
Account Summary
| Account ID | 04-194-29-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1013 BONFORTE BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $30,572.38 |
| Taxed incl Special Assessments | $30,572.38 |
| Paid | $30,572.38 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $30,572.38 | $0.00 | $0.00 | $30,572.38 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $33,897.04 | $0.00 | $0.00 | $33,897.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $34,267.16 | $0.00 | $0.00 | $34,267.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $32,245.58 | $0.00 | $0.00 | $32,245.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $32,360.96 | $0.00 | $0.00 | $32,360.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $35,521.72 | $0.00 | $0.00 | $35,521.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $35,528.92 | $0.00 | $0.00 | $35,528.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $31,319.20 | $0.00 | $0.00 | $31,319.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $31,636.88 | $0.00 | $0.00 | $31,636.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $32,342.52 | $0.00 | $0.00 | $32,342.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $32,219.92 | $0.00 | $0.00 | $32,219.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $31,260.88 | $0.00 | $0.00 | $31,260.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $31,331.56 | $0.00 | $0.00 | $31,331.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $33,085.09 | $0.00 | $0.00 | $33,085.09 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $32,298.14 | $0.00 | $0.00 | $32,298.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $34,302.68 | $0.00 | $0.00 | $34,302.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $33,259.36 | $0.00 | $0.00 | $33,259.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $32,875.78 | $0.00 | $0.00 | $32,875.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $33,465.42 | $0.00 | $0.00 | $33,465.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $30,348.66 | $0.00 | $0.00 | $30,348.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $29,044.06 | $0.00 | $0.00 | $29,044.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $30,041.20 | $0.00 | $0.00 | $30,041.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $29,619.46 | $0.00 | $0.00 | $29,619.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $32,049.72 | $0.00 | $0.00 | $32,049.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $28,929.04 | $0.00 | $0.00 | $28,929.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,176.16 | $0.00 | $21.76 | $2,197.92 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,137.62 | $0.00 | $0.00 | $2,137.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,229.36 | $0.00 | $0.00 | $2,229.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,251.66 | $0.00 | $33.77 | $2,285.43 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,455.00 | $0.00 | $49.10 | $2,504.10 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,513.14 | $0.00 | $37.70 | $2,550.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,434.14 | $0.00 | $12.17 | $2,446.31 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,434.14 | $0.00 | $12.17 | $2,446.31 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,434.14 | $0.00 | $0.00 | $2,434.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,434.14 | $0.00 | $0.00 | $2,434.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,330.56 | $0.00 | $0.00 | $2,330.56 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 155.63 | 157.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 170.85 | 172.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 170.85 | 172.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 150.00 | 151.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 150.00 | 151.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 162.38 | 164.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 162.38 | 164.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 159.73 | 161.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 159.73 | 161.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 121.20 | 122.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 121.20 | 122.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 117.35 | 118.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 117.35 | 118.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 122.95 | 124.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/29/2026 | PAYMENT | NATIONAL RETAIL PROPERTIES LP WT ACH VECTRA | $-15,286.19 | $0.00 |
| 02/12/2026 | PAYMENT | NATIONAL RETAIL PROPERTIES LP WT 026042002928057 | $-15,286.19 | $15,286.19 |
| 01/19/2026 | BILL | NATIONAL RETAIL PROPERTIES LP | $30,572.38 | $30,572.38 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-86.29 | $0.00 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-16,862.23 | $86.29 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-86.29 | $16,948.52 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-16,862.23 | $17,034.81 |
| 01/01/2025 | BILL | 2024 Tax Bill | $33,897.04 | $33,897.04 |
| 05/31/2024 | PAYMENT | 2023 - Bill Payment | $-86.29 | $0.00 |
| 05/31/2024 | PAYMENT | 2023 - Bill Payment | $-17,047.29 | $86.29 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-17,047.29 | $17,133.58 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-86.29 | $34,180.87 |
| 01/01/2024 | BILL | 2023 Tax Bill | $34,267.16 | $34,267.16 |
| 05/24/2023 | PAYMENT | 2022 - Bill Payment | $-75.76 | $0.00 |
| 05/24/2023 | PAYMENT | 2022 - Bill Payment | $-16,047.03 | $75.76 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-16,047.03 | $16,122.79 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-75.76 | $32,169.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $32,245.58 | $32,245.58 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-16,104.72 | $0.00 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-75.76 | $16,104.72 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-16,104.72 | $16,180.48 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-75.76 | $32,285.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $32,360.96 | $32,360.96 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-82.01 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-17,678.85 | $82.01 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-17,678.85 | $17,760.86 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-82.01 | $35,439.71 |
| 01/01/2021 | BILL | 2020 Tax Bill | $35,521.72 | $35,521.72 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-82.01 | $0.00 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-17,682.45 | $82.01 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-17,682.45 | $17,764.46 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-82.01 | $35,446.91 |
| 01/01/2020 | BILL | 2019 Tax Bill | $35,528.92 | $35,528.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15,578.93 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-80.67 | $15,578.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-80.67 | $15,659.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15,578.93 | $15,740.27 |
| 01/01/2019 | BILL | 2018 Tax Bill | $31,319.20 | $31,319.20 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-15,737.77 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-80.67 | $15,737.77 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-80.67 | $15,818.44 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-15,737.77 | $15,899.11 |
| 01/01/2018 | BILL | 2017 Tax Bill | $31,636.88 | $31,636.88 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-61.21 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-16,110.05 | $61.21 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-61.21 | $16,171.26 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-16,110.05 | $16,232.47 |
| 01/01/2017 | BILL | 2016 Tax Bill | $32,342.52 | $32,342.52 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-122.42 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-32,097.50 | $122.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $32,219.92 | $32,219.92 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-31,142.34 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-118.54 | $31,142.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $31,260.88 | $31,260.88 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-118.54 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-31,213.02 | $118.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $31,331.56 | $31,331.56 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-32,960.90 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-124.19 | $32,960.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $33,085.09 | $33,085.09 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-32,298.14 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $32,298.14 | $32,298.14 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-34,302.68 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $34,302.68 | $34,302.68 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-33,259.36 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $33,259.36 | $33,259.36 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-32,875.78 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $32,875.78 | $32,875.78 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-33,465.42 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $33,465.42 | $33,465.42 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-30,348.66 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $30,348.66 | $30,348.66 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-29,044.06 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $29,044.06 | $29,044.06 |
| 04/12/2005 | PAYMENT | 2004 - Bill Payment | $-30,041.20 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $30,041.20 | $30,041.20 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-29,619.46 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $29,619.46 | $29,619.46 |
| 04/18/2003 | PAYMENT | 2002 - Bill Payment | $-32,049.72 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $32,049.72 | $32,049.72 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-28,929.04 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $28,929.04 | $28,929.04 |
| 05/23/2001 | PAYMENT | 2000 - Bill Payment | $-2,197.92 | $0.00 |
| 05/23/2001 | INTEREST | 2000 Interest/Penalty | $21.76 | $2,197.92 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,176.16 | $2,176.16 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-2,137.62 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,137.62 | $2,137.62 |
| 03/25/1999 | PAYMENT | 1998 - Bill Payment | $-2,229.36 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,229.36 | $2,229.36 |
| 08/11/1998 | PAYMENT | 1997 - Bill Payment | $-1,159.60 | $0.00 |
| 08/11/1998 | INTEREST | 1997 Interest/Penalty | $33.77 | $1,159.60 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-1,125.83 | $1,125.83 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,251.66 | $2,251.66 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-2,504.10 | $0.00 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $49.10 | $2,504.10 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,455.00 | $2,455.00 |
| 08/09/1996 | PAYMENT | 1995 - Bill Payment | $-1,294.27 | $0.00 |
| 08/09/1996 | INTEREST | 1995 Interest/Penalty | $37.70 | $1,294.27 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-1,256.57 | $1,256.57 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,513.14 | $2,513.14 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-1,217.07 | $0.00 |
| 03/22/1995 | PAYMENT | 1994 - Bill Payment | $-1,229.24 | $1,217.07 |
| 03/22/1995 | INTEREST | 1994 Interest/Penalty | $12.17 | $2,446.31 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,434.14 | $2,434.14 |
| 06/24/1994 | PAYMENT | 1993 - Bill Payment | $-1,229.24 | $0.00 |
| 06/24/1994 | INTEREST | 1993 Interest/Penalty | $12.17 | $1,229.24 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-1,217.07 | $1,217.07 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,434.14 | $2,434.14 |
| 06/22/1993 | PAYMENT | 1992 - Bill Payment | $-1,217.07 | $0.00 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-1,217.07 | $1,217.07 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,434.14 | $2,434.14 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-1,217.07 | $0.00 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-1,217.07 | $1,217.07 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,434.14 | $2,434.14 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-1,165.28 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-1,165.28 | $1,165.28 |
| 01/01/1991 | BILL | 1990 Tax Bill | $2,330.56 | $2,330.56 |