Tax Account 04-324-16-013
Owners
READING ENTERPRISES LLC
COLLEEN RUSS
979 MINKLER LN
PUEBLO , CO 81006-1912
Account Summary
| Account ID | 04-324-16-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1008 S READING AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $571.36 |
| Taxed incl Special Assessments | $571.36 |
| Paid | $571.36 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 101.24 |
| Tax District | 60J (60J) |
* 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 | $571.36 | $0.00 | $0.00 | $571.36 | $0.00 | $0.00 | 10.1240 | 60J |
| 2024 REAL ESTATE TAXES | $447.72 | $0.00 | $0.00 | $447.72 | $0.00 | $0.00 | 10.4215 | 60J |
| 2023 REAL ESTATE TAXES | $318.56 | $0.00 | $0.00 | $318.56 | $0.00 | $0.00 | 10.5264 | 60J |
| 2022 REAL ESTATE TAXES | $397.60 | $0.00 | $0.00 | $397.60 | $0.00 | $0.00 | 10.5990 | 60J |
| 2021 REAL ESTATE TAXES | $410.06 | $0.00 | $0.00 | $410.06 | $0.00 | $0.00 | 10.6340 | 60J |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 100.17 | 101.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 139.91 | 141.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/13/2026 | PAYMENT | READING ENTERPRISES LLC CHECK 01130 C AD | $-571.36 | $0.00 |
| 01/19/2026 | BILL | READING ENTERPRISES LLC | $571.36 | $571.36 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-306.40 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-141.32 | $306.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $447.72 | $447.72 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-9.08 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-309.48 | $9.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $318.56 | $318.56 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-4.90 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-392.70 | $4.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $397.60 | $397.60 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-4.90 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-405.16 | $4.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $410.06 | $410.06 |