Tax Account 05-123-21-034
Owners
RAPID MEDICAL LLC
950 EAGLERIDGE BLVD
PUEBLO, CO 81008-2158
Account Summary
| Account ID | 05-123-21-034 |
|---|---|
| Account Type | Real Estate |
| Location | 950 EAGLERIDGE BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,971.71 |
| Taxed incl Special Assessments | $2,971.71 |
| Paid | $2,971.71 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,971.71 | $0.00 | $0.00 | $2,971.71 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,072.02 | $0.00 | $0.00 | $1,072.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,083.72 | $0.00 | $0.00 | $1,083.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $919.46 | $0.00 | $0.00 | $919.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $922.76 | $0.00 | $0.00 | $922.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,005.36 | $0.00 | $0.00 | $1,005.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,005.86 | $0.00 | $30.18 | $1,036.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $901.42 | $0.00 | $0.00 | $901.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $910.56 | $0.00 | $0.00 | $910.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $908.84 | $0.00 | $0.00 | $908.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $905.40 | $0.00 | $0.00 | $905.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $907.20 | $0.00 | $0.00 | $907.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $909.24 | $0.00 | $0.00 | $909.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $916.38 | $0.00 | $0.00 | $916.38 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $894.58 | $0.00 | $0.00 | $894.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $949.52 | $0.00 | $0.00 | $949.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $920.36 | $0.00 | $0.00 | $920.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,605.76 | $0.00 | $0.00 | $2,605.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,652.50 | $0.00 | $0.00 | $2,652.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,509.08 | $0.00 | $0.00 | $2,509.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,401.22 | $0.00 | $0.00 | $2,401.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,510.38 | $0.00 | $0.00 | $2,510.38 | $0.00 | $0.00 | 9.7870 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000021614 | $-2,971.71 | $0.00 |
| 01/19/2026 | Bill | RAPID MEDICAL LLC | $2,971.71 | $2,971.71 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-5.34 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,066.68 | $5.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,072.02 | $1,072.02 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-5.34 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,078.38 | $5.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,083.72 | $1,083.72 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-4.32 | $0.00 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-915.14 | $4.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $919.46 | $919.46 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-918.44 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-4.32 | $918.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $922.76 | $922.76 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,000.72 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-4.64 | $1,000.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,005.36 | $1,005.36 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-4.78 | $0.00 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,031.26 | $4.78 |
| 07/13/2020 | INTEREST | 2019 Interest/Penalty | $30.18 | $1,036.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,005.86 | $1,005.86 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-896.78 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-4.64 | $896.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $901.42 | $901.42 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-4.64 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-905.92 | $4.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $910.56 | $910.56 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-3.44 | $0.00 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-905.40 | $3.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $908.84 | $908.84 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-1.72 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-450.98 | $1.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.72 | $452.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-450.98 | $454.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $905.40 | $905.40 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-451.88 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-1.72 | $451.88 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-1.72 | $453.60 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-451.88 | $455.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $907.20 | $907.20 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-452.90 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-1.72 | $452.90 |
| 01/17/2014 | PAYMENT | 2013 - Bill Payment | $-452.90 | $454.62 |
| 01/17/2014 | PAYMENT | 2013 - Bill Payment | $-1.72 | $907.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $909.24 | $909.24 |
| 03/14/2013 | PAYMENT | 2012 - Bill Payment | $-912.94 | $0.00 |
| 03/14/2013 | PAYMENT | 2012 - Bill Payment | $-3.44 | $912.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $916.38 | $916.38 |
| 05/30/2012 | PAYMENT | 2011 - Bill Payment | $-447.29 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-447.29 | $447.29 |
| 01/01/2012 | Bill | 2011 Tax Bill | $894.58 | $894.58 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-949.52 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $949.52 | $949.52 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-920.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $920.36 | $920.36 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-2,605.76 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,605.76 | $2,605.76 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-2,652.50 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,652.50 | $2,652.50 |
| 03/20/2007 | PAYMENT | 2006 - Bill Payment | $-2,509.08 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,509.08 | $2,509.08 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-2,401.22 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,401.22 | $2,401.22 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-2,510.38 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,510.38 | $2,510.38 |