Tax Account 05-130-21-004
Owners
SCF RC FUNDING IV LLC
C/O STONEBRIAR COMMERCIAL FINANCE
902 CARNEGIE CTR STE 520
PRINCETON, NJ 08540-6531
Account Summary
| Account ID | 05-130-21-004 |
|---|---|
| Account Type | Real Estate |
| Location | 3215 N ELIZABETH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $30,610.41 |
| Taxed incl Special Assessments | $30,610.41 |
| Paid | $15,305.21 |
| Bill Total | $30,610.41 |
| Interest | $0.00 |
| Bill Balance | $15,305.20 |
| Prior Billed* | $15,305.20 |
| Total Account Balance** | $15,305.20 |
| 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 | $24,507.38 | $0.00 | $0.00 | $24,507.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $24,775.94 | $0.00 | $0.00 | $24,775.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $24,785.24 | $0.00 | $0.00 | $24,785.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $24,873.94 | $0.00 | $0.00 | $24,873.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $31,835.78 | $0.00 | $0.00 | $31,835.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $31,842.60 | $0.00 | $159.22 | $32,001.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $29,015.12 | $0.00 | $0.00 | $29,015.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $29,374.78 | $10.00 | $1,762.49 | $31,147.27 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $30,191.64 | $0.00 | $0.00 | $30,191.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $30,077.18 | $0.00 | $0.00 | $30,077.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $29,389.56 | $0.00 | $0.00 | $29,389.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $29,456.00 | $0.00 | $0.00 | $29,456.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $30,148.67 | $0.00 | $0.00 | $30,148.67 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $29,215.32 | $0.00 | $0.00 | $29,215.32 | $0.00 | $0.00 | 8.8546 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 147.45 | 74.46 | 74.48 | 74.48 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 124.62 | 125.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 124.62 | 125.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 115.30 | 116.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 115.30 | 116.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 145.55 | 147.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 145.55 | 147.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 147.99 | 149.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 148.32 | 149.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 113.14 | 114.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 113.14 | 114.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 110.33 | 111.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 110.33 | 111.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 112.04 | 113.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | MISTER CARWASH CHECK 2739 | $-15,305.21 | $15,305.20 |
| 01/19/2026 | Bill | SCF RC FUNDING IV LLC | $30,610.41 | $30,610.41 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-12,190.75 | $0.00 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-62.94 | $12,190.75 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-62.94 | $12,253.69 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-12,190.75 | $12,316.63 |
| 01/01/2025 | Bill | 2024 Tax Bill | $24,507.38 | $24,507.38 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-12,325.03 | $0.00 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-62.94 | $12,325.03 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-12,325.03 | $12,387.97 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-62.94 | $24,713.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $24,775.94 | $24,775.94 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-12,334.39 | $0.00 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-58.23 | $12,334.39 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-58.23 | $12,392.62 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-12,334.39 | $12,450.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $24,785.24 | $24,785.24 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-58.23 | $0.00 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-12,378.74 | $58.23 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-12,378.74 | $12,436.97 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-58.23 | $24,815.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $24,873.94 | $24,873.94 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-15,844.38 | $0.00 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-73.51 | $15,844.38 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-15,844.38 | $15,917.89 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-73.51 | $31,762.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $31,835.78 | $31,835.78 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-15,847.79 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-73.51 | $15,847.79 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-74.25 | $15,921.30 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-16,006.27 | $15,995.55 |
| 03/13/2020 | INTEREST | 2019 Interest/Penalty | $159.22 | $32,001.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $31,842.60 | $31,842.60 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-14,432.82 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-74.74 | $14,432.82 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-14,432.82 | $14,507.56 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-74.74 | $28,940.38 |
| 01/30/2019 | LIEN | 2017 Redemption Payment | $-32,412.64 | $29,015.12 |
| 01/30/2019 | LIEN | 2017 Redemption Interest/Fee | $1,253.37 | $61,427.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $29,015.12 | $60,174.39 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-30,978.46 | $31,159.27 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $62,137.73 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-158.81 | $62,147.73 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $1,762.49 | $62,306.54 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $60,544.05 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $31,159.27 | $60,534.05 |
| 01/01/2018 | Bill | 2017 Tax Bill | $29,374.78 | $29,374.78 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-114.28 | $0.00 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-30,077.36 | $114.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $30,191.64 | $30,191.64 |
| 01/15/2016 | PAYMENT | 2015 - Bill Payment | $-114.28 | $0.00 |
| 01/15/2016 | PAYMENT | 2015 - Bill Payment | $-29,962.90 | $114.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $30,077.18 | $30,077.18 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-29,278.12 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-111.44 | $29,278.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $29,389.56 | $29,389.56 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-111.44 | $0.00 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-29,344.56 | $111.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $29,456.00 | $29,456.00 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-113.17 | $0.00 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-30,035.50 | $113.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $30,148.67 | $30,148.67 |
| 02/01/2012 | PAYMENT | 2011 - Bill Payment | $-29,215.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $29,215.32 | $29,215.32 |