Tax Account 05-130-12-007
Owners
R R S PROPERTIES LLC
20 CLUB MANOR DR # A
PUEBLO, CO 81008-1601
Account Summary
| Account ID | 05-130-12-007 |
|---|---|
| Account Type | Real Estate |
| Location | 22 CLUB MANOR DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,238.98 |
| Taxed incl Special Assessments | $4,238.98 |
| Paid | $4,238.98 |
| 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 | $4,238.98 | $0.00 | $0.00 | $4,238.98 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,949.10 | $0.00 | $0.00 | $3,949.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,992.18 | $0.00 | $0.00 | $3,992.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $6,060.60 | $0.00 | $0.00 | $6,060.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $6,082.28 | $0.00 | $0.00 | $6,082.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $6,562.64 | $0.00 | $0.00 | $6,562.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $6,563.84 | $0.00 | $0.00 | $6,563.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $5,840.34 | $0.00 | $0.00 | $5,840.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $5,899.58 | $0.00 | $59.00 | $5,958.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $6,490.96 | $0.00 | $0.00 | $6,490.96 | $0.00 | $0.00 | 8.9617 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.00 | 30.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.00 | 30.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | R R S PROPERTIES LLC CHECK 000000000001153 | $-4,238.98 | $0.00 |
| 01/19/2026 | Bill | R R S PROPERTIES LLC | $4,238.98 | $4,238.98 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-23.62 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-3,925.48 | $23.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,949.10 | $3,949.10 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-3,968.56 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-23.62 | $3,968.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,992.18 | $3,992.18 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-28.48 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-6,032.12 | $28.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6,060.60 | $6,060.60 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-28.48 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-6,053.80 | $28.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $6,082.28 | $6,082.28 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-6,532.34 | $0.00 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-30.30 | $6,532.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $6,562.64 | $6,562.64 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-6,533.54 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-30.30 | $6,533.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $6,563.84 | $6,563.84 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-30.08 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-5,810.26 | $30.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $5,840.34 | $5,840.34 |
| 07/18/2018 | PAYMENT | 2017 - Bill Payment | $-2,993.45 | $0.00 |
| 07/18/2018 | PAYMENT | 2017 - Bill Payment | $-15.34 | $2,993.45 |
| 07/18/2018 | INTEREST | 2017 Interest/Penalty | $59.00 | $3,008.79 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-15.04 | $2,949.79 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-2,934.75 | $2,964.83 |
| 01/01/2018 | Bill | 2017 Tax Bill | $5,899.58 | $5,899.58 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-6,466.40 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-24.56 | $6,466.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $6,490.96 | $6,490.96 |