Tax Account 04-324-16-014
Owners
READING ENTERPRISES LLC
COLLEEN RUSS
979 MINKLER LN
PUEBLO , CO 81006-1912
Account Summary
| Account ID | 04-324-16-014 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $121.14 |
| Taxed incl Special Assessments | $121.14 |
| Paid | $121.14 |
| 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 | $121.14 | $0.00 | $0.00 | $121.14 | $0.00 | $0.00 | 10.1240 | 60J |
| 2024 REAL ESTATE TAXES | $136.36 | $0.00 | $0.00 | $136.36 | $0.00 | $0.00 | 10.4215 | 60J |
| 2023 REAL ESTATE TAXES | $107.32 | $0.00 | $0.00 | $107.32 | $0.00 | $0.00 | 10.5264 | 60J |
| 2022 REAL ESTATE TAXES | $419.92 | $0.00 | $0.00 | $419.92 | $0.00 | $0.00 | 10.5990 | 60J |
| 2021 REAL ESTATE TAXES | $421.30 | $0.00 | $0.00 | $421.30 | $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 | 21.21 | 21.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.82 | 32.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.04 | 2.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .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 | $-121.14 | $0.00 |
| 01/19/2026 | BILL | READING ENTERPRISES LLC | $121.14 | $121.14 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $53.70 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-104.22 | $-53.70 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-32.14 | $50.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $136.36 | $82.66 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-2.06 | $-53.70 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-158.96 | $-51.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $107.32 | $107.32 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-1.26 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-418.66 | $1.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $419.92 | $419.92 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-420.04 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-1.26 | $420.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $421.30 | $421.30 |