Tax Account 05-071-05-002
Owners
SAFEWAY STORES 46 INC
C/O CPTS
PO BOX 800729
DALLAS, TX 75380-0729
Account Summary
| Account ID | 05-071-05-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1017 N MARKET PLZ PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $11,506.21 |
| Taxed incl Special Assessments | $11,506.21 |
| Paid | $11,506.21 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $11,506.21 | $0.00 | $0.00 | $11,506.21 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $8,440.70 | $0.00 | $0.00 | $8,440.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $8,538.88 | $0.00 | $0.00 | $8,538.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $14,347.92 | $0.00 | $0.00 | $14,347.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $14,301.84 | $0.00 | $0.00 | $14,301.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $14,347.24 | $0.00 | $0.00 | $14,347.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $14,307.78 | $0.00 | $0.00 | $14,307.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $14,397.48 | $0.00 | $0.00 | $14,397.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $14,415.06 | $0.00 | $0.00 | $14,415.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $14,478.38 | $0.00 | $0.00 | $14,478.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $14,357.22 | $0.00 | $0.00 | $14,357.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $14,403.58 | $0.00 | $0.00 | $14,403.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $14,309.60 | $0.00 | $0.00 | $14,309.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $14,430.69 | $0.00 | $0.00 | $14,430.69 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $14,388.20 | $0.00 | $0.00 | $14,388.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $14,512.80 | $0.00 | $0.00 | $14,512.80 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $14,635.34 | $0.00 | $0.00 | $14,635.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $14,600.24 | $0.00 | $0.00 | $14,600.24 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $14,825.60 | $0.00 | $0.00 | $14,825.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $9,813.10 | $0.00 | $0.00 | $9,813.10 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $9,436.20 | $0.00 | $0.00 | $9,436.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $10,068.76 | $0.00 | $0.00 | $10,068.76 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $9,905.70 | $0.00 | $0.00 | $9,905.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $9,524.44 | $0.00 | $0.00 | $9,524.44 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $5,531.04 | $0.00 | $0.00 | $5,531.04 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $384.54 | $0.00 | $0.00 | $384.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $382.50 | $0.00 | $0.00 | $382.50 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $399.30 | $0.00 | $19.97 | $419.27 | $0.00 | $0.00 | 10.3177 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.43 | 30.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.30 | 45.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.30 | 45.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 45.34 | 45.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 45.34 | 45.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 45.60 | 46.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 45.60 | 46.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 33.88 | 34.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 33.88 | 34.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 33.96 | 34.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 33.96 | 34.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 34.09 | 34.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/02/2026 | PAYMENT | SAFEWAY STORES 46 INC CHECK 223874 M*TR | $-5,753.10 | $0.00 |
| 02/18/2026 | PAYMENT | ALBERTSONS COMPANIES INC CHECK 87665757 | $-5,753.11 | $5,753.10 |
| 01/19/2026 | BILL | SAFEWAY STORES 46 INC | $11,506.21 | $11,506.21 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-4,204.95 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-15.40 | $4,204.95 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-15.40 | $4,220.35 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-4,204.95 | $4,235.75 |
| 01/01/2025 | BILL | 2024 Tax Bill | $8,440.70 | $8,440.70 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-4,254.04 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-15.40 | $4,254.04 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-15.40 | $4,269.44 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-4,254.04 | $4,284.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $8,538.88 | $8,538.88 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-22.88 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-7,151.08 | $22.88 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-22.88 | $7,173.96 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-7,151.08 | $7,196.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $14,347.92 | $14,347.92 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-7,128.04 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-22.88 | $7,128.04 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-7,128.04 | $7,150.92 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-22.88 | $14,278.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $14,301.84 | $14,301.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7,150.72 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-22.90 | $7,150.72 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-7,150.72 | $7,173.62 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-22.90 | $14,324.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $14,347.24 | $14,347.24 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-7,130.99 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-22.90 | $7,130.99 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-22.90 | $7,153.89 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-7,130.99 | $7,176.79 |
| 01/01/2020 | BILL | 2019 Tax Bill | $14,307.78 | $14,307.78 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-7,175.71 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-23.03 | $7,175.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7,175.71 | $7,198.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-23.03 | $14,374.45 |
| 01/01/2019 | BILL | 2018 Tax Bill | $14,397.48 | $14,397.48 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-7,184.50 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-23.03 | $7,184.50 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-7,184.50 | $7,207.53 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-23.03 | $14,392.03 |
| 01/01/2018 | BILL | 2017 Tax Bill | $14,415.06 | $14,415.06 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-17.11 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-7,222.08 | $17.11 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-17.11 | $7,239.19 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-7,222.08 | $7,256.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $14,478.38 | $14,478.38 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-17.11 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-7,161.50 | $17.11 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-7,161.50 | $7,178.61 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-17.11 | $14,340.11 |
| 01/01/2016 | BILL | 2015 Tax Bill | $14,357.22 | $14,357.22 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-17.15 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-7,184.64 | $17.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7,184.64 | $7,201.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-17.15 | $14,386.43 |
| 01/01/2015 | BILL | 2014 Tax Bill | $14,403.58 | $14,403.58 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-7,137.65 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-17.15 | $7,137.65 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7,137.65 | $7,154.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-17.15 | $14,292.45 |
| 01/01/2014 | BILL | 2013 Tax Bill | $14,309.60 | $14,309.60 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-7,198.13 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-17.21 | $7,198.13 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-17.22 | $7,215.34 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-7,198.13 | $7,232.56 |
| 01/01/2013 | BILL | 2012 Tax Bill | $14,430.69 | $14,430.69 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-7,194.10 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-7,194.10 | $7,194.10 |
| 01/01/2012 | BILL | 2011 Tax Bill | $14,388.20 | $14,388.20 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-7,256.40 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-7,256.40 | $7,256.40 |
| 01/01/2011 | BILL | 2010 Tax Bill | $14,512.80 | $14,512.80 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-7,317.67 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-7,317.67 | $7,317.67 |
| 01/01/2010 | BILL | 2009 Tax Bill | $14,635.34 | $14,635.34 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-7,300.12 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-7,300.12 | $7,300.12 |
| 01/01/2009 | BILL | 2008 Tax Bill | $14,600.24 | $14,600.24 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-7,412.80 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-7,412.80 | $7,412.80 |
| 01/01/2008 | BILL | 2007 Tax Bill | $14,825.60 | $14,825.60 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-4,906.55 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-4,906.55 | $4,906.55 |
| 01/01/2007 | BILL | 2006 Tax Bill | $9,813.10 | $9,813.10 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-4,718.10 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-4,718.10 | $4,718.10 |
| 01/01/2006 | BILL | 2005 Tax Bill | $9,436.20 | $9,436.20 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-5,034.38 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-5,034.38 | $5,034.38 |
| 01/01/2005 | BILL | 2004 Tax Bill | $10,068.76 | $10,068.76 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-4,952.85 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-4,952.85 | $4,952.85 |
| 01/01/2004 | BILL | 2003 Tax Bill | $9,905.70 | $9,905.70 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-4,762.22 | $0.00 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-4,762.22 | $4,762.22 |
| 01/01/2003 | BILL | 2002 Tax Bill | $9,524.44 | $9,524.44 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-2,765.52 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-2,765.52 | $2,765.52 |
| 01/01/2002 | BILL | 2001 Tax Bill | $5,531.04 | $5,531.04 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-192.27 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-192.27 | $192.27 |
| 01/01/2001 | BILL | 2000 Tax Bill | $384.54 | $384.54 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-382.50 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $382.50 | $382.50 |
| 09/29/1999 | PAYMENT | 1998 - Bill Payment | $-419.27 | $0.00 |
| 09/29/1999 | INTEREST | 1998 Interest/Penalty | $19.97 | $419.27 |
| 01/01/1999 | BILL | 1998 Tax Bill | $399.30 | $399.30 |