Tax Account 04-324-21-010
Owners
READING ENTERPRISES LLC
979 MINKLER LN
PUEBLO, CO 81006-1912
Account Summary
| Account ID | 04-324-21-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1010 S READING AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,574.51 |
| Taxed incl Special Assessments | $1,574.51 |
| Paid | $1,574.51 |
| 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 | $1,574.51 | $0.00 | $0.00 | $1,574.51 | $0.00 | $0.00 | 10.1240 | 60J |
| 2024 REAL ESTATE TAXES | $186.10 | $0.00 | $0.00 | $186.10 | $0.00 | $0.00 | 10.4215 | 60J |
| 2023 REAL ESTATE TAXES | $141.08 | $0.00 | $0.00 | $141.08 | $0.00 | $0.00 | 10.5264 | 60J |
| 2022 REAL ESTATE TAXES | $1,053.50 | $0.00 | $0.00 | $1,053.50 | $0.00 | $0.00 | 10.5990 | 60J |
| 2021 REAL ESTATE TAXES | $1,056.98 | $0.00 | $0.00 | $1,056.98 | $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 | 77.40 | 78.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.08 | 49.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .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 | $-1,574.51 | $0.00 |
| 01/19/2026 | BILL | TOMS LANDSCAPE SUPPLY | $1,574.51 | $1,574.51 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-136.52 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-49.58 | $136.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $186.10 | $186.10 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-137.90 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-3.18 | $137.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $141.08 | $141.08 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-1,050.36 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-3.14 | $1,050.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,053.50 | $1,053.50 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-3.14 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-1,053.84 | $3.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,056.98 | $1,056.98 |