Tax Account 05-361-31-005
Owners
GRAND RENTAL CENTER INC
C/O GRAND RENTAL CENTER
219 N GRAND AVE
PUEBLO, CO 81003-3218
Account Summary
| Account ID | 05-361-31-005 |
|---|---|
| Account Type | Real Estate |
| Location | 419 W 2ND ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $378.80 |
| Taxed incl Special Assessments | $378.80 |
| Paid | $189.40 |
| Bill Total | $378.80 |
| Interest | $0.00 |
| Bill Balance | $189.40 |
| Prior Billed* | $189.40 |
| Total Account Balance** | $189.40 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BT (60BT) |
* 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 | $399.76 | $0.00 | $0.00 | $399.76 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $403.92 | $0.00 | $0.00 | $403.92 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $428.56 | $0.00 | $0.00 | $428.56 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $430.02 | $0.00 | $2.15 | $432.17 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $399.38 | $0.00 | $0.00 | $399.38 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $399.06 | $0.00 | $0.00 | $399.06 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $357.52 | $0.00 | $0.00 | $357.52 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $360.98 | $0.00 | $0.00 | $360.98 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $355.82 | $0.00 | $0.00 | $355.82 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $354.52 | $0.00 | $0.00 | $354.52 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $353.06 | $0.00 | $0.00 | $353.06 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $353.82 | $0.00 | $0.00 | $353.82 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $344.85 | $0.00 | $0.00 | $344.85 | $0.00 | $0.00 | 9.0798 | 60BT |
| 2011 REAL ESTATE TAXES | $324.80 | $0.00 | $0.00 | $324.80 | $0.00 | $0.00 | 8.8920 | 60BT |
| 2010 REAL ESTATE TAXES | $351.18 | $0.00 | $1.76 | $352.94 | $0.00 | $0.00 | 9.4348 | 60BT |
| 2009 REAL ESTATE TAXES | $337.72 | $0.00 | $0.00 | $337.72 | $0.00 | $0.00 | 9.1520 | 60BT |
| 2008 REAL ESTATE TAXES | $343.68 | $0.00 | $0.00 | $343.68 | $0.00 | $0.00 | 9.2604 | 60BT |
| 2007 REAL ESTATE TAXES | $345.58 | $0.00 | $0.00 | $345.58 | $0.00 | $0.00 | 9.4371 | 60BT |
| 2006 REAL ESTATE TAXES | $376.62 | $0.00 | $0.00 | $376.62 | $0.00 | $0.00 | 9.8006 | 60BT |
| 2005 REAL ESTATE TAXES | $360.42 | $0.00 | $0.00 | $360.42 | $0.00 | $0.00 | 9.3829 | 60BT |
| 2004 REAL ESTATE TAXES | $368.00 | $0.00 | $0.00 | $368.00 | $0.00 | $0.00 | 9.7870 | 60BT |
| 2003 REAL ESTATE TAXES | $362.82 | $0.00 | $0.00 | $362.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $356.74 | $0.00 | $0.00 | $356.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $322.00 | $0.00 | $0.00 | $322.00 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $308.30 | $0.00 | $0.00 | $308.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $302.84 | $0.00 | $0.00 | $302.84 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $315.84 | $0.00 | $0.00 | $315.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $319.00 | $0.00 | $0.00 | $319.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $347.82 | $0.00 | $0.00 | $347.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $356.04 | $0.00 | $0.00 | $356.04 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $343.02 | $0.00 | $0.00 | $343.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $343.02 | $0.00 | $0.00 | $343.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $343.94 | $0.00 | $0.00 | $343.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $343.94 | $0.00 | $0.00 | $343.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $330.18 | $0.00 | $0.00 | $330.18 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 10.21 | 10.23 | 10.23 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.26 | 13.39 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000041455 | $-189.40 | $189.40 |
| 01/19/2026 | Bill | GRAND RENTAL CENTER INC | $378.80 | $378.80 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-189.73 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-10.15 | $189.73 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-189.73 | $199.88 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-10.15 | $389.61 |
| 01/01/2025 | Bill | 2024 Tax Bill | $399.76 | $399.76 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-191.81 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-10.15 | $191.81 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-10.15 | $201.96 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-191.81 | $212.11 |
| 01/01/2024 | Bill | 2023 Tax Bill | $403.92 | $403.92 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-203.96 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.32 | $203.96 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-10.32 | $214.28 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-203.96 | $224.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $428.56 | $428.56 |
| 06/29/2022 | PAYMENT | 2021 - Bill Payment | $-206.74 | $0.00 |
| 06/29/2022 | PAYMENT | 2021 - Bill Payment | $-10.42 | $206.74 |
| 06/29/2022 | INTEREST | 2021 Interest/Penalty | $2.15 | $217.16 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-10.32 | $215.01 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-204.69 | $225.33 |
| 01/01/2022 | Bill | 2021 Tax Bill | $430.02 | $430.02 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.45 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-190.24 | $9.45 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-190.24 | $199.69 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-9.45 | $389.93 |
| 01/01/2021 | Bill | 2020 Tax Bill | $399.38 | $399.38 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-190.08 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-9.45 | $190.08 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-190.08 | $199.53 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-9.45 | $389.61 |
| 01/01/2020 | Bill | 2019 Tax Bill | $399.06 | $399.06 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-9.40 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-169.36 | $9.40 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.40 | $178.76 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-169.36 | $188.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $357.52 | $357.52 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-171.09 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-9.40 | $171.09 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-171.09 | $180.49 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-9.40 | $351.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $360.98 | $360.98 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-170.95 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-6.96 | $170.95 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-170.95 | $177.91 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-6.96 | $348.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $355.82 | $355.82 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-6.96 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-170.30 | $6.96 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.96 | $177.26 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-170.30 | $184.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $354.52 | $354.52 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-169.61 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-6.92 | $169.61 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-6.92 | $176.53 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-169.61 | $183.45 |
| 01/01/2015 | Bill | 2014 Tax Bill | $353.06 | $353.06 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-6.92 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-169.99 | $6.92 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-6.92 | $176.91 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-169.99 | $183.83 |
| 01/01/2014 | Bill | 2013 Tax Bill | $353.82 | $353.82 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-165.73 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.69 | $165.73 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-165.73 | $172.42 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-6.70 | $338.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $344.85 | $344.85 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-162.40 | $0.00 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-162.40 | $162.40 |
| 01/01/2012 | Bill | 2011 Tax Bill | $324.80 | $324.80 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-173.34 | $0.00 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-4.01 | $173.34 |
| 06/17/2011 | INTEREST | 2010 Interest/Penalty | $1.76 | $177.35 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-171.62 | $175.59 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-3.97 | $347.21 |
| 01/01/2011 | Bill | 2010 Tax Bill | $351.18 | $351.18 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-2.10 | $0.00 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-166.76 | $2.10 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-2.10 | $168.86 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-166.76 | $170.96 |
| 01/01/2010 | Bill | 2009 Tax Bill | $337.72 | $337.72 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-2.10 | $0.00 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-169.74 | $2.10 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-2.10 | $171.84 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-169.74 | $173.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $343.68 | $343.68 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-172.79 | $0.00 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-172.79 | $172.79 |
| 01/01/2008 | Bill | 2007 Tax Bill | $345.58 | $345.58 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-188.31 | $0.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-188.31 | $188.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $376.62 | $376.62 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-360.42 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $360.42 | $360.42 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-184.00 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-184.00 | $184.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $368.00 | $368.00 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-181.41 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-181.41 | $181.41 |
| 01/01/2004 | Bill | 2003 Tax Bill | $362.82 | $362.82 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-356.74 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $356.74 | $356.74 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-161.00 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-161.00 | $161.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $322.00 | $322.00 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-154.15 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-154.15 | $154.15 |
| 01/01/2001 | Bill | 2000 Tax Bill | $308.30 | $308.30 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-151.42 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-151.42 | $151.42 |
| 01/01/2000 | Bill | 1999 Tax Bill | $302.84 | $302.84 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-157.92 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-157.92 | $157.92 |
| 01/01/1999 | Bill | 1998 Tax Bill | $315.84 | $315.84 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-159.50 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-159.50 | $159.50 |
| 01/01/1998 | Bill | 1997 Tax Bill | $319.00 | $319.00 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-173.91 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-173.91 | $173.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $347.82 | $347.82 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-178.02 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-178.02 | $178.02 |
| 01/01/1996 | Bill | 1995 Tax Bill | $356.04 | $356.04 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-343.02 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $343.02 | $343.02 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-171.51 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-171.51 | $171.51 |
| 01/01/1994 | Bill | 1993 Tax Bill | $343.02 | $343.02 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-171.97 | $0.00 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-171.97 | $171.97 |
| 01/01/1993 | Bill | 1992 Tax Bill | $343.94 | $343.94 |
| 06/22/1992 | PAYMENT | 1991 - Bill Payment | $-171.97 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-171.97 | $171.97 |
| 01/01/1992 | Bill | 1991 Tax Bill | $343.94 | $343.94 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-330.18 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $330.18 | $330.18 |