Tax Account 05-130-12-008
Owners
R R S PROPERTIES LLC
20 CLUB MANOR DR # A
PUEBLO, CO 81008-1601
Account Summary
| Account ID | 05-130-12-008 |
|---|---|
| Account Type | Real Estate |
| Location | 22 CLUB MANOR DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $268.06 |
| Taxed incl Special Assessments | $268.06 |
| Paid | $0.00 |
| Bill Total | $268.06 |
| Interest | $0.00 |
| Bill Balance | $268.06 |
| Prior Billed* | $268.06 |
| Total Account Balance** | $270.74 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $97.06 | $0.00 | $0.00 | $97.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $98.12 | $0.00 | $0.00 | $98.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $385.38 | $0.00 | $0.00 | $385.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $386.76 | $0.00 | $0.00 | $386.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $375.28 | $0.00 | $0.00 | $375.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $375.36 | $0.00 | $0.00 | $375.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $332.18 | $0.00 | $0.00 | $332.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $335.56 | $0.00 | $3.36 | $338.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $297.12 | $0.00 | $0.00 | $297.12 | $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 | 1.35 | .00 | 1.36 | 1.36 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.78 | 1.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.78 | 1.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | R R S PROPERTIES LLC | $268.06 | $268.06 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-95.58 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-1.48 | $95.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $97.06 | $97.06 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-96.64 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-1.48 | $96.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $98.12 | $98.12 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-1.80 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-383.58 | $1.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $385.38 | $385.38 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-384.96 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-1.80 | $384.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $386.76 | $386.76 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-373.54 | $0.00 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-1.74 | $373.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $375.28 | $375.28 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1.74 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-373.62 | $1.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $375.36 | $375.36 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-330.46 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-1.72 | $330.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $332.18 | $332.18 |
| 07/18/2018 | PAYMENT | 2017 - Bill Payment | $-170.26 | $0.00 |
| 07/18/2018 | PAYMENT | 2017 - Bill Payment | $-0.88 | $170.26 |
| 07/18/2018 | INTEREST | 2017 Interest/Penalty | $3.36 | $171.14 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.86 | $167.78 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-166.92 | $168.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $335.56 | $335.56 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-296.00 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-1.12 | $296.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $297.12 | $297.12 |