Tax Account 05-130-15-010

Owners

A R C CAFEUSA001 LLC
C/O APPLE COLORADO LLC
6200 OAK TREE BLVD STE 250
INDEPENDENCE, OH 44131-6943

Account Summary

Account ID 05-130-15-010
Account Type Real Estate
Location 3428 N ELIZABETH ST
PUEBLO

Current Year

Description 2025 Real Estate Taxes
Taxes $24,529.17
Taxed incl Special Assessments $24,529.17
Paid $12,264.59
Bill Total $24,529.17
Interest $0.00
Bill Balance $12,264.58
Prior Billed* $12,264.58
Total Account Balance** $12,264.58
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$12,264.59$0.00$12,264.59$12,264.59$0.00$0.00$0.00
Balance04/30/2026$24,529.17$0.00$24,529.17$12,264.59$12,264.58$12,264.58$12,264.58

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024 REAL ESTATE TAXES$16,963.00$0.00$0.00$16,963.00$0.00$0.009.558060B
2023 REAL ESTATE TAXES$17,148.20$0.00$0.00$17,148.20$0.00$0.009.662960B
2022 REAL ESTATE TAXES$18,077.14$0.00$0.00$18,077.14$0.00$0.009.735560B
2021 REAL ESTATE TAXES$18,141.82$0.00$0.00$18,141.82$0.00$0.009.770560B
2020 REAL ESTATE TAXES$19,613.30$0.00$0.00$19,613.30$0.00$0.009.908060B
2019 REAL ESTATE TAXES$19,618.04$0.00$0.00$19,618.04$0.00$0.009.910160B
2018 REAL ESTATE TAXES$18,191.80$0.00$0.00$18,191.80$0.00$0.008.876360B
2017 REAL ESTATE TAXES$18,376.32$0.00$183.77$18,560.09$0.00$0.008.966860B
2016 REAL ESTATE TAXES$19,795.24$0.00$0.00$19,795.24$0.00$0.008.961760B
2015 REAL ESTATE TAXES$19,720.20$0.00$0.00$19,720.20$0.00$0.008.927660B
2014 REAL ESTATE TAXES$19,806.06$0.00$0.00$19,806.06$0.00$0.008.945460B
2013 REAL ESTATE TAXES$19,850.84$0.00$0.00$19,850.84$0.00$0.008.965760B
2012 REAL ESTATE TAXES$20,165.94$0.00$0.00$20,165.94$0.00$0.009.036360B
2011 REAL ESTATE TAXES$19,686.26$0.00$0.00$19,686.26$0.00$0.008.854660B
2010 REAL ESTATE TAXES$20,464.62$0.00$0.00$20,464.62$0.00$0.009.398360B
2009 REAL ESTATE TAXES$19,842.26$0.00$0.00$19,842.26$0.00$0.009.112460B
2008 REAL ESTATE TAXES$18,737.00$0.00$0.00$18,737.00$0.00$0.009.250160B
2007 REAL ESTATE TAXES$19,073.06$0.00$0.00$19,073.06$0.00$0.009.416060B
2006 REAL ESTATE TAXES$21,316.94$0.00$0.00$21,316.94$0.00$0.009.782060B
2005 REAL ESTATE TAXES$20,400.58$0.00$204.01$20,604.59$0.00$0.009.361560B
2004 REAL ESTATE TAXES$19,775.62$0.00$0.00$19,775.62$0.00$0.009.787060B
2003 REAL ESTATE TAXES$19,497.98$0.00$0.00$19,497.98$0.00$0.009.649660B
2002 REAL ESTATE TAXES$19,060.40$0.00$0.00$19,060.40$0.00$0.009.487560B
2001 REAL ESTATE TAXES$17,204.48$0.00$0.00$17,204.48$0.00$0.008.563760B
2000 REAL ESTATE TAXES$16,417.86$0.00$0.00$16,417.86$0.00$0.008.199560B
1999 REAL ESTATE TAXES$16,127.12$0.00$0.00$16,127.12$0.00$0.008.054360B
1998 REAL ESTATE TAXES$14,972.16$0.00$0.00$14,972.16$0.00$0.008.400060B
1997 REAL ESTATE TAXES$15,121.88$0.00$0.00$15,121.88$0.00$0.008.484060B
1996 REAL ESTATE TAXES$15,629.14$0.00$0.00$15,629.14$0.00$0.009.250260B
1995 REAL ESTATE TAXES$4,018.74$0.00$0.00$4,018.74$0.00$0.009.469260B
1994 REAL ESTATE TAXES$8,106.78$0.00$81.07$8,187.85$0.00$0.009.171660B
1993 REAL ESTATE TAXES$8,106.78$0.00$0.00$8,106.78$0.00$0.009.171660B
1992 REAL ESTATE TAXES$7,483.12$0.00$0.00$7,483.12$0.00$0.009.171660B
1991 REAL ESTATE TAXES$5,207.64$0.00$0.00$5,207.64$0.00$0.009.171660B
1990 REAL ESTATE TAXES$4,986.02$0.00$0.00$4,986.02$0.00$0.008.836360B

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund125.5563.4063.4263.42
2023-2024608SA Pueblo Consv Dist Maint Fund87.4688.34.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund87.4688.34.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund84.1184.96.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund84.1184.96.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund89.6790.58.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund89.6790.58.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund92.7893.72.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund92.7893.72.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund74.1774.92.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund74.1774.92.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund74.3575.10.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund74.3575.10.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund74.9475.70.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/04/2026PAYMENTA R C CAFEUSA001 LLC PAYIT PAID BY PAYMENT PROVIDER API$-12,264.59$12,264.58
01/19/2026BillA R C CAFEUSA001 LLC$24,529.17$24,529.17
05/28/2025PAYMENT2024 - Bill Payment$-44.17$0.00
05/28/2025PAYMENT2024 - Bill Payment$-8,437.33$44.17
02/10/2025PAYMENT2024 - Bill Payment$-44.17$8,481.50
02/10/2025PAYMENT2024 - Bill Payment$-8,437.33$8,525.67
01/01/2025Bill2024 Tax Bill$16,963.00$16,963.00
04/30/2024PAYMENT2023 - Bill Payment$-17,059.86$0.00
04/30/2024PAYMENT2023 - Bill Payment$-88.34$17,059.86
01/01/2024Bill2023 Tax Bill$17,148.20$17,148.20
06/06/2023PAYMENT2022 - Bill Payment$-42.48$0.00
06/06/2023PAYMENT2022 - Bill Payment$-8,996.09$42.48
02/22/2023PAYMENT2022 - Bill Payment$-42.48$9,038.57
02/22/2023PAYMENT2022 - Bill Payment$-8,996.09$9,081.05
01/01/2023Bill2022 Tax Bill$18,077.14$18,077.14
06/10/2022PAYMENT2021 - Bill Payment$-42.48$0.00
06/10/2022PAYMENT2021 - Bill Payment$-9,028.43$42.48
03/01/2022PAYMENT2021 - Bill Payment$-42.48$9,070.91
03/01/2022PAYMENT2021 - Bill Payment$-9,028.43$9,113.39
01/01/2022Bill2021 Tax Bill$18,141.82$18,141.82
06/17/2021PAYMENT2020 - Bill Payment$-9,761.36$0.00
06/17/2021PAYMENT2020 - Bill Payment$-45.29$9,761.36
03/04/2021PAYMENT2020 - Bill Payment$-45.29$9,806.65
03/04/2021PAYMENT2020 - Bill Payment$-9,761.36$9,851.94
01/01/2021Bill2020 Tax Bill$19,613.30$19,613.30
06/23/2020PAYMENT2019 - Bill Payment$-9,763.73$0.00
06/23/2020PAYMENT2019 - Bill Payment$-45.29$9,763.73
03/02/2020PAYMENT2019 - Bill Payment$-45.29$9,809.02
03/02/2020PAYMENT2019 - Bill Payment$-9,763.73$9,854.31
01/01/2020Bill2019 Tax Bill$19,618.04$19,618.04
06/17/2019PAYMENT2018 - Bill Payment$-9,049.04$0.00
06/17/2019PAYMENT2018 - Bill Payment$-46.86$9,049.04
02/27/2019PAYMENT2018 - Bill Payment$-9,049.04$9,095.90
02/27/2019PAYMENT2018 - Bill Payment$-46.86$18,144.94
01/01/2019Bill2018 Tax Bill$18,191.80$18,191.80
07/16/2018PAYMENT2017 - Bill Payment$-9,324.13$0.00
07/16/2018PAYMENT2017 - Bill Payment$-47.80$9,324.13
07/16/2018INTEREST2017 Interest/Penalty$183.77$9,371.93
03/02/2018PAYMENT2017 - Bill Payment$-9,141.30$9,188.16
03/02/2018PAYMENT2017 - Bill Payment$-46.86$18,329.46
01/01/2018Bill2017 Tax Bill$18,376.32$18,376.32
06/20/2017PAYMENT2016 - Bill Payment$-37.46$0.00
06/20/2017PAYMENT2016 - Bill Payment$-9,860.16$37.46
02/09/2017PAYMENT2016 - Bill Payment$-37.46$9,897.62
02/09/2017PAYMENT2016 - Bill Payment$-9,860.16$9,935.08
01/01/2017Bill2016 Tax Bill$19,795.24$19,795.24
06/14/2016PAYMENT2015 - Bill Payment$-9,822.64$0.00
06/14/2016PAYMENT2015 - Bill Payment$-37.46$9,822.64
02/22/2016PAYMENT2015 - Bill Payment$-37.46$9,860.10
02/22/2016PAYMENT2015 - Bill Payment$-9,822.64$9,897.56
01/01/2016Bill2015 Tax Bill$19,720.20$19,720.20
06/17/2015PAYMENT2014 - Bill Payment$-9,865.48$0.00
06/17/2015PAYMENT2014 - Bill Payment$-37.55$9,865.48
02/06/2015PAYMENT2014 - Bill Payment$-37.55$9,903.03
02/06/2015PAYMENT2014 - Bill Payment$-9,865.48$9,940.58
01/01/2015Bill2014 Tax Bill$19,806.06$19,806.06
06/03/2014PAYMENT2013 - Bill Payment$-9,887.87$0.00
06/03/2014PAYMENT2013 - Bill Payment$-37.55$9,887.87
02/18/2014PAYMENT2013 - Bill Payment$-37.55$9,925.42
02/18/2014PAYMENT2013 - Bill Payment$-9,887.87$9,962.97
01/01/2014Bill2013 Tax Bill$19,850.84$19,850.84
06/20/2013PAYMENT2012 - Bill Payment$-10,045.12$0.00
06/20/2013PAYMENT2012 - Bill Payment$-37.85$10,045.12
03/01/2013PAYMENT2012 - Bill Payment$-37.85$10,082.97
03/01/2013PAYMENT2012 - Bill Payment$-10,045.12$10,120.82
01/01/2013Bill2012 Tax Bill$20,165.94$20,165.94
04/24/2012PAYMENT2011 - Bill Payment$-19,686.26$0.00
01/01/2012Bill2011 Tax Bill$19,686.26$19,686.26
05/03/2011PAYMENT2010 - Bill Payment$-20,464.62$0.00
01/01/2011Bill2010 Tax Bill$20,464.62$20,464.62
05/03/2010PAYMENT2009 - Bill Payment$-19,842.26$0.00
01/01/2010Bill2009 Tax Bill$19,842.26$19,842.26
05/05/2009PAYMENT2008 - Bill Payment$-18,737.00$0.00
01/01/2009Bill2008 Tax Bill$18,737.00$18,737.00
05/08/2008PAYMENT2007 - Bill Payment$-19,073.06$0.00
01/01/2008Bill2007 Tax Bill$19,073.06$19,073.06
05/09/2007PAYMENT2006 - Bill Payment$-21,316.94$0.00
01/01/2007Bill2006 Tax Bill$21,316.94$21,316.94
05/31/2006PAYMENT2005 - Bill Payment$-20,604.59$0.00
05/31/2006INTEREST2005 Interest/Penalty$204.01$20,604.59
01/01/2006Bill2005 Tax Bill$20,400.58$20,400.58
05/05/2005PAYMENT2004 - Bill Payment$-19,775.62$0.00
01/01/2005Bill2004 Tax Bill$19,775.62$19,775.62
05/07/2004PAYMENT2003 - Bill Payment$-19,497.98$0.00
01/01/2004Bill2003 Tax Bill$19,497.98$19,497.98
05/08/2003PAYMENT2002 - Bill Payment$-19,060.40$0.00
01/01/2003Bill2002 Tax Bill$19,060.40$19,060.40
05/03/2002PAYMENT2001 - Bill Payment$-17,204.48$0.00
01/01/2002Bill2001 Tax Bill$17,204.48$17,204.48
05/03/2001PAYMENT2000 - Bill Payment$-16,417.86$0.00
01/01/2001Bill2000 Tax Bill$16,417.86$16,417.86
05/01/2000PAYMENT1999 - Bill Payment$-16,127.12$0.00
01/01/2000Bill1999 Tax Bill$16,127.12$16,127.12
04/26/1999PAYMENT1998 - Bill Payment$-14,972.16$0.00
01/01/1999Bill1998 Tax Bill$14,972.16$14,972.16
04/29/1998PAYMENT1997 - Bill Payment$-15,121.88$0.00
01/01/1998Bill1997 Tax Bill$15,121.88$15,121.88
04/15/1997PAYMENT1996 - Bill Payment$-15,629.14$0.00
01/01/1997Bill1996 Tax Bill$15,629.14$15,629.14
06/11/1996PAYMENT1995 - Bill Payment$-2,009.37$0.00
01/23/1996PAYMENT1995 - Bill Payment$-2,009.37$2,009.37
01/01/1996Bill1995 Tax Bill$4,018.74$4,018.74
05/08/1995PAYMENT1994 - Bill Payment$-8,187.85$0.00
05/08/1995INTEREST1994 Interest/Penalty$81.07$8,187.85
01/01/1995Bill1994 Tax Bill$8,106.78$8,106.78
02/02/1994PAYMENT1993 - Bill Payment$-8,106.78$0.00
01/01/1994Bill1993 Tax Bill$8,106.78$8,106.78
03/17/1993PAYMENT1992 - Bill Payment$-7,483.12$0.00
01/01/1993Bill1992 Tax Bill$7,483.12$7,483.12
04/21/1992PAYMENT1991 - Bill Payment$-5,207.64$0.00
01/01/1992Bill1991 Tax Bill$5,207.64$5,207.64
02/12/1991PAYMENT1990 - Bill Payment$-4,986.02$0.00
01/01/1991Bill1990 Tax Bill$4,986.02$4,986.02