Tax Account 05-122-02-002
Owners
PUEBLO COLORADO PROPERTY LLC
ATTN BENJAMIN M REZNIK
1900 AVENUE OF THE STARS 7TH FLOOR
LOS ANGELES, CA 90067
Account Summary
| Account ID | 05-122-02-002 |
|---|---|
| Account Type | Real Estate |
| Location | 5075 N ELIZABETH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $75,053.11 |
| Taxed incl Special Assessments | $75,053.11 |
| Paid | $37,526.56 |
| Bill Total | $75,053.11 |
| Interest | $0.00 |
| Bill Balance | $37,526.55 |
| Prior Billed* | $37,526.55 |
| Total Account Balance** | $37,526.55 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BU (60BU) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $72,955.08 | $0.00 | $0.00 | $72,955.08 | $0.00 | $0.00 | 9.6062 | 60BU |
| 2023 REAL ESTATE TAXES | $73,752.70 | $0.00 | $0.00 | $73,752.70 | $0.00 | $0.00 | 9.7076 | 60BU |
| 2022 REAL ESTATE TAXES | $67,201.62 | $0.00 | $0.00 | $67,201.62 | $0.00 | $0.00 | 9.7801 | 60BU |
| 2021 REAL ESTATE TAXES | $67,442.08 | $0.00 | $0.00 | $67,442.08 | $0.00 | $0.00 | 9.8151 | 60BU |
| 2020 REAL ESTATE TAXES | $71,305.24 | $0.00 | $0.00 | $71,305.24 | $0.00 | $0.00 | 9.9526 | 60BU |
| 2019 REAL ESTATE TAXES | $71,321.08 | $0.00 | $0.00 | $71,321.08 | $0.00 | $0.00 | 9.9523 | 60BU |
| 2018 REAL ESTATE TAXES | $61,654.72 | $0.00 | $0.00 | $61,654.72 | $0.00 | $0.00 | 8.9169 | 60BU |
| 2017 REAL ESTATE TAXES | $14,390.96 | $0.00 | $0.00 | $14,390.96 | $0.00 | $0.00 | 8.9896 | 60BU |
| 2016 REAL ESTATE TAXES | $2,473.12 | $0.00 | $0.00 | $2,473.12 | $0.00 | $0.00 | 8.9802 | 60BU |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 385.55 | 194.71 | 194.73 | 194.73 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 363.17 | 366.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 363.17 | 366.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 312.64 | 315.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 312.64 | 315.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 325.99 | 329.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 325.99 | 329.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 314.44 | 317.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 72.67 | 73.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/10/2026 | PAYMENT | TRACTOR SUPPLY COMPANY LLC CHECK 87637383 | $-37,526.56 | $37,526.55 |
| 01/19/2026 | Bill | PUEBLO COLORADO PROPERTY LLC | $75,053.11 | $75,053.11 |
| 05/16/2025 | PAYMENT | 2024 - Bill Payment | $-183.42 | $0.00 |
| 05/16/2025 | PAYMENT | 2024 - Bill Payment | $-36,294.12 | $183.42 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-183.42 | $36,477.54 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-36,294.12 | $36,660.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $72,955.08 | $72,955.08 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-36,692.93 | $0.00 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-183.42 | $36,692.93 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-36,692.93 | $36,876.35 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-183.42 | $73,569.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $73,752.70 | $73,752.70 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-315.80 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-66,885.82 | $315.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $67,201.62 | $67,201.62 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-315.80 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-67,126.28 | $315.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $67,442.08 | $67,442.08 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-70,975.96 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-329.28 | $70,975.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $71,305.24 | $71,305.24 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-35,495.90 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-164.64 | $35,495.90 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-35,495.90 | $35,660.54 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-164.64 | $71,156.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $71,321.08 | $71,321.08 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-30,668.55 | $0.00 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-158.81 | $30,668.55 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-30,668.55 | $30,827.36 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-158.81 | $61,495.91 |
| 01/01/2019 | Bill | 2018 Tax Bill | $61,654.72 | $61,654.72 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-73.40 | $0.00 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-14,317.56 | $73.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $14,390.96 | $14,390.96 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-9.36 | $0.00 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-2,463.76 | $9.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,473.12 | $2,473.12 |