Tax Account 05-361-12-010
Owners
FENDER LLC
504 N GRAND AVE
PUEBLO, CO 81003-3113
Account Summary
| Account ID | 05-361-12-010 |
|---|---|
| Account Type | Real Estate |
| Location | 504 N GRAND AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,114.75 |
| Taxed incl Special Assessments | $6,114.75 |
| Paid | $6,114.75 |
| 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 | 60BE (60BE) |
* 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 | $6,114.75 | $0.00 | $0.00 | $6,114.75 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $9,994.06 | $0.00 | $0.00 | $9,994.06 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $10,097.72 | $0.00 | $0.00 | $10,097.72 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $12,826.06 | $0.00 | $0.00 | $12,826.06 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $12,869.96 | $0.00 | $0.00 | $12,869.96 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $13,126.66 | $0.00 | $0.00 | $13,126.66 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $13,130.10 | $0.00 | $0.00 | $13,130.10 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $12,101.44 | $0.00 | $0.00 | $12,101.44 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $12,218.34 | $0.00 | $0.00 | $12,218.34 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $13,009.76 | $0.00 | $0.00 | $13,009.76 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $12,962.20 | $0.00 | $0.00 | $12,962.20 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $12,645.80 | $0.00 | $0.00 | $12,645.80 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $12,673.38 | $0.00 | $0.00 | $12,673.38 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $12,706.95 | $0.00 | $0.00 | $12,706.95 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $11,968.14 | $0.00 | $0.00 | $11,968.14 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $13,186.52 | $0.00 | $0.00 | $13,186.52 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $12,797.68 | $0.00 | $0.00 | $12,797.68 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $13,439.76 | $0.00 | $0.00 | $13,439.76 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $13,374.50 | $0.00 | $0.00 | $13,374.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $4,422.44 | $0.00 | $0.00 | $4,422.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $4,232.34 | $0.00 | $42.32 | $4,274.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $4,365.98 | $0.00 | $0.00 | $4,365.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $4,304.70 | $0.00 | $0.00 | $4,304.70 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $4,421.18 | $0.00 | $0.00 | $4,421.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,990.68 | $0.00 | $0.00 | $3,990.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,543.00 | $0.00 | $0.00 | $3,543.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,480.26 | $0.00 | $0.00 | $3,480.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $3,787.56 | $0.00 | $0.00 | $3,787.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $3,825.44 | $0.00 | $0.00 | $3,825.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $3,977.60 | $0.00 | $0.00 | $3,977.60 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $3,990.32 | $0.00 | $0.00 | $3,990.32 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 321.85 | 325.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 543.35 | 548.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 543.35 | 548.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 611.56 | 617.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 611.56 | 617.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 615.54 | 621.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 615.54 | 621.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 629.92 | 636.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 629.92 | 636.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 503.91 | 509.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 503.91 | 509.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 490.66 | 495.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 490.66 | 495.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 488.28 | 493.21 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 294.62 | 297.60 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 297.91 | 300.92 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 297.91 | 300.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000002188 | $-6,114.75 | $0.00 |
| 01/19/2026 | Bill | FENDER LLC | $6,114.75 | $6,114.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-548.84 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9,445.22 | $548.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $9,994.06 | $9,994.06 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-548.84 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-9,548.88 | $548.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $10,097.72 | $10,097.72 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-617.74 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-12,208.32 | $617.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $12,826.06 | $12,826.06 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-617.74 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-12,252.22 | $617.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $12,869.96 | $12,869.96 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-621.76 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-12,504.90 | $621.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $13,126.66 | $13,126.66 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-12,508.34 | $0.00 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-621.76 | $12,508.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $13,130.10 | $13,130.10 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-11,465.16 | $0.00 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-636.28 | $11,465.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $12,101.44 | $12,101.44 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-636.28 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-11,582.06 | $636.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $12,218.34 | $12,218.34 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-12,500.76 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-509.00 | $12,500.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $13,009.76 | $13,009.76 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-12,453.20 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-509.00 | $12,453.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $12,962.20 | $12,962.20 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-495.62 | $0.00 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-12,150.18 | $495.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $12,645.80 | $12,645.80 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-495.62 | $0.00 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-12,177.76 | $495.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $12,673.38 | $12,673.38 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-493.21 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-12,213.74 | $493.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $12,706.95 | $12,706.95 |
| 03/29/2012 | PAYMENT | 2011 - Bill Payment | $-11,968.14 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $11,968.14 | $11,968.14 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-12,888.92 | $0.00 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-297.60 | $12,888.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $13,186.52 | $13,186.52 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-12,496.76 | $0.00 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-300.92 | $12,496.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $12,797.68 | $12,797.68 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-13,138.84 | $0.00 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-300.92 | $13,138.84 |
| 01/01/2009 | Bill | 2008 Tax Bill | $13,439.76 | $13,439.76 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-13,374.50 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $13,374.50 | $13,374.50 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-2,211.22 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-2,211.22 | $2,211.22 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,422.44 | $4,422.44 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-4,274.66 | $0.00 |
| 05/05/2006 | INTEREST | 2005 Interest/Penalty | $42.32 | $4,274.66 |
| 01/01/2006 | Bill | 2005 Tax Bill | $4,232.34 | $4,232.34 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-4,365.98 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $4,365.98 | $4,365.98 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-4,304.70 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $4,304.70 | $4,304.70 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-2,210.59 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-2,210.59 | $2,210.59 |
| 01/01/2003 | Bill | 2002 Tax Bill | $4,421.18 | $4,421.18 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-1,995.34 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-1,995.34 | $1,995.34 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,990.68 | $3,990.68 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-1,771.50 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-1,771.50 | $1,771.50 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3,543.00 | $3,543.00 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-3,480.26 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3,480.26 | $3,480.26 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-3,787.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3,787.56 | $3,787.56 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-1,912.72 | $0.00 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-1,912.72 | $1,912.72 |
| 01/01/1998 | Bill | 1997 Tax Bill | $3,825.44 | $3,825.44 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-1,988.80 | $0.00 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-1,988.80 | $1,988.80 |
| 01/01/1997 | Bill | 1996 Tax Bill | $3,977.60 | $3,977.60 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-1,995.16 | $0.00 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-1,995.16 | $1,995.16 |
| 01/01/1996 | Bill | 1995 Tax Bill | $3,990.32 | $3,990.32 |