Tax Account 05-123-21-035
Owners
RAPID MEDICAL LLC
950 EAGLERIDGE BLVD
PUEBLO, CO 81008-2158
Account Summary
| Account ID | 05-123-21-035 |
|---|---|
| Account Type | Real Estate |
| Location | 960 EAGLERIDGE BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,052.27 |
| Taxed incl Special Assessments | $3,052.27 |
| Paid | $3,052.27 |
| 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 | $3,052.27 | $0.00 | $0.00 | $3,052.27 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $5,372.68 | $0.00 | $0.00 | $5,372.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $5,431.30 | $0.00 | $0.00 | $5,431.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $5,437.52 | $0.00 | $0.00 | $5,437.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $5,456.98 | $0.00 | $0.00 | $5,456.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $6,476.04 | $0.00 | $259.05 | $6,735.09 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $6,478.02 | $10.00 | $388.68 | $6,876.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $5,767.90 | $0.00 | $0.00 | $5,767.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $5,826.40 | $0.00 | $0.00 | $5,826.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $6,339.32 | $0.00 | $0.00 | $6,339.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $6,315.28 | $0.00 | $0.00 | $6,315.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $6,200.68 | $0.00 | $0.00 | $6,200.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $6,214.70 | $0.00 | $0.00 | $6,214.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $6,042.94 | $0.00 | $0.00 | $6,042.94 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $5,899.20 | $0.00 | $0.00 | $5,899.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $6,324.22 | $0.00 | $0.00 | $6,324.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $6,131.74 | $0.00 | $0.00 | $6,131.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $6,868.20 | $0.00 | $0.00 | $6,868.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $6,991.38 | $0.00 | $0.00 | $6,991.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $7,347.26 | $0.00 | $0.00 | $7,347.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $7,031.42 | $0.00 | $0.00 | $7,031.42 | $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 | 30.39 | 30.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.39 | 30.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.42 | 29.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.42 | 29.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.76 | 24.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.76 | 24.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000021614 | $-3,052.27 | $0.00 |
| 01/19/2026 | Bill | RAPID MEDICAL LLC | $3,052.27 | $3,052.27 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-5,341.98 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-30.70 | $5,341.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,372.68 | $5,372.68 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-30.70 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-5,400.60 | $30.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,431.30 | $5,431.30 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-5,411.96 | $0.00 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-25.56 | $5,411.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,437.52 | $5,437.52 |
| 05/31/2022 | LIEN | 2020 Redemption Payment | $-7,245.59 | $0.00 |
| 05/31/2022 | LIEN | 2020 Redemption Interest/Fee | $505.50 | $7,245.59 |
| 05/31/2022 | LIEN | 2019 Redemption Payment | $-7,931.31 | $6,740.09 |
| 05/31/2022 | LIEN | 2019 Redemption Interest/Fee | $1,040.61 | $14,671.40 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-5,431.42 | $13,630.79 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-25.56 | $19,062.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,456.98 | $19,087.77 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-6,703.99 | $13,630.79 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-31.10 | $20,334.78 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $259.05 | $20,365.88 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $6,740.09 | $20,106.83 |
| 01/01/2021 | Bill | 2020 Tax Bill | $6,476.04 | $13,366.74 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $6,890.70 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-31.69 | $6,900.70 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-6,835.01 | $6,932.39 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $13,767.40 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $388.68 | $13,757.40 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $6,890.70 | $13,368.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $6,478.02 | $6,478.02 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-5,738.18 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-29.72 | $5,738.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $5,767.90 | $5,767.90 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-29.72 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-5,796.68 | $29.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $5,826.40 | $5,826.40 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-6,315.32 | $0.00 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-24.00 | $6,315.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $6,339.32 | $6,339.32 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-12.00 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-3,145.64 | $12.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.00 | $3,157.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3,145.64 | $3,169.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $6,315.28 | $6,315.28 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-11.76 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-3,088.58 | $11.76 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-3,088.58 | $3,100.34 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-11.76 | $6,188.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $6,200.68 | $6,200.68 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-3,095.59 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-11.76 | $3,095.59 |
| 01/17/2014 | PAYMENT | 2013 - Bill Payment | $-3,095.59 | $3,107.35 |
| 01/17/2014 | PAYMENT | 2013 - Bill Payment | $-11.76 | $6,202.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $6,214.70 | $6,214.70 |
| 03/14/2013 | PAYMENT | 2012 - Bill Payment | $-6,020.26 | $0.00 |
| 03/14/2013 | PAYMENT | 2012 - Bill Payment | $-22.68 | $6,020.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $6,042.94 | $6,042.94 |
| 05/30/2012 | PAYMENT | 2011 - Bill Payment | $-2,949.60 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-2,949.60 | $2,949.60 |
| 01/01/2012 | Bill | 2011 Tax Bill | $5,899.20 | $5,899.20 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-6,324.22 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $6,324.22 | $6,324.22 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-6,131.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $6,131.74 | $6,131.74 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-6,868.20 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $6,868.20 | $6,868.20 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-6,991.38 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $6,991.38 | $6,991.38 |
| 03/21/2007 | PAYMENT | 2006 - Bill Payment | $-7,347.26 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $7,347.26 | $7,347.26 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-7,031.42 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $7,031.42 | $7,031.42 |
| 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 |