Tax Account 05-080-11-016
Owners
RURBAN LAND LLC
PO BOX 270952
LITTLETON, CO 80127
Account Summary
| Account ID | 05-080-11-016 |
|---|---|
| Account Type | Real Estate |
| Location | 38 N INDUSTRIAL PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $967.36 |
| Taxed incl Special Assessments | $967.36 |
| Paid | $967.36 |
| 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 | $967.36 | $0.00 | $0.00 | $967.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $994.80 | $0.00 | $0.00 | $994.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,006.38 | $0.00 | $0.00 | $1,006.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $835.40 | $0.00 | $25.06 | $860.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $832.72 | $0.00 | $0.00 | $832.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $201.46 | $0.00 | $0.00 | $201.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $200.90 | $0.00 | $8.04 | $208.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $201.02 | $0.00 | $0.00 | $201.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $201.26 | $0.00 | $0.00 | $201.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $6.92 | $237.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $2.29 | $230.93 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $2.27 | $229.43 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $302.38 | $0.00 | $0.00 | $302.38 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $301.50 | $0.00 | $3.02 | $304.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $304.42 | $0.00 | $0.00 | $304.42 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $306.58 | $0.00 | $0.00 | $306.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $306.70 | $0.00 | $0.00 | $306.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $311.42 | $0.00 | $0.00 | $311.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $110.80 | $0.00 | $0.00 | $110.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $106.54 | $0.00 | $0.00 | $106.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $114.82 | $0.00 | $0.00 | $114.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $112.96 | $0.00 | $0.00 | $112.96 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $61.74 | $0.00 | $0.00 | $61.74 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $57.72 | $0.00 | $0.00 | $57.72 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $2.06 | $53.64 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.00 | $21.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $0.00 | $36.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | MILLER THERESA ANN PAYIT PAID BY PAYMENT PROVIDER API | $-967.36 | $0.00 |
| 01/19/2026 | BILL | MILLER THERESA ANN | $967.36 | $967.36 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-1.65 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-495.75 | $1.65 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-1.65 | $497.40 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-495.75 | $499.05 |
| 01/01/2025 | BILL | 2024 Tax Bill | $994.80 | $994.80 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-501.54 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-1.65 | $501.54 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-501.54 | $503.19 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-1.65 | $1,004.73 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,006.38 | $1,006.38 |
| 08/01/2023 | PAYMENT | 2022 - Bill Payment | $-2.74 | $0.00 |
| 08/01/2023 | PAYMENT | 2022 - Bill Payment | $-857.72 | $2.74 |
| 08/01/2023 | INTEREST | 2022 Interest/Penalty | $25.06 | $860.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $835.40 | $835.40 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-830.06 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-2.66 | $830.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $832.72 | $832.72 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.64 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-200.82 | $0.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $201.46 | $201.46 |
| 08/05/2020 | PAYMENT | 2019 - Bill Payment | $-0.67 | $0.00 |
| 08/05/2020 | PAYMENT | 2019 - Bill Payment | $-208.27 | $0.67 |
| 08/05/2020 | INTEREST | 2019 Interest/Penalty | $8.04 | $208.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $200.90 | $200.90 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.32 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-100.19 | $0.32 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-100.19 | $100.51 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.32 | $200.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $201.02 | $201.02 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-200.62 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $200.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $201.26 | $201.26 |
| 07/25/2017 | PAYMENT | 2016 - Bill Payment | $-236.76 | $0.00 |
| 07/25/2017 | PAYMENT | 2016 - Bill Payment | $-0.56 | $236.76 |
| 07/25/2017 | INTEREST | 2016 Interest/Penalty | $6.92 | $237.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.27 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-113.96 | $0.27 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.27 | $114.23 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-113.96 | $114.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.28 | $0.00 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-116.33 | $0.28 |
| 07/24/2015 | INTEREST | 2014 Interest/Penalty | $2.29 | $116.61 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-114.05 | $114.32 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.27 | $228.37 |
| 01/01/2015 | BILL | 2014 Tax Bill | $228.64 | $228.64 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-228.89 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $228.89 |
| 05/06/2014 | INTEREST | 2013 Interest/Penalty | $2.27 | $229.43 |
| 01/01/2014 | BILL | 2013 Tax Bill | $227.16 | $227.16 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-301.66 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.72 | $301.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $302.38 | $302.38 |
| 07/23/2012 | PAYMENT | 2011 - Bill Payment | $-153.77 | $0.00 |
| 07/23/2012 | INTEREST | 2011 Interest/Penalty | $3.02 | $153.77 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-150.75 | $150.75 |
| 01/01/2012 | BILL | 2011 Tax Bill | $301.50 | $301.50 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-152.21 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-152.21 | $152.21 |
| 01/01/2011 | BILL | 2010 Tax Bill | $304.42 | $304.42 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-153.29 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-153.29 | $153.29 |
| 01/01/2010 | BILL | 2009 Tax Bill | $306.58 | $306.58 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-153.35 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-153.35 | $153.35 |
| 01/01/2009 | BILL | 2008 Tax Bill | $306.70 | $306.70 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-155.71 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-155.71 | $155.71 |
| 01/01/2008 | BILL | 2007 Tax Bill | $311.42 | $311.42 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-110.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $110.80 | $110.80 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-106.54 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $106.54 | $106.54 |
| 06/27/2005 | PAYMENT | 2004 - Bill Payment | $-114.82 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $114.82 | $114.82 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-112.96 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $112.96 | $112.96 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-61.74 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $61.74 | $61.74 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-57.72 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $57.72 | $57.72 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $48.70 | $48.70 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $48.44 | $48.44 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $50.56 | $50.56 |
| 08/13/1998 | PAYMENT | 1997 - Bill Payment | $-53.64 | $0.00 |
| 08/13/1998 | INTEREST | 1997 Interest/Penalty | $2.06 | $53.64 |
| 01/01/1998 | BILL | 1997 Tax Bill | $51.58 | $51.58 |
| 03/20/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 01/24/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-36.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |