Tax Account 05-361-31-009
Owners
GRAND RENTAL CENTER INC
C/O GRAND RENTAL CENTER
219 N GRAND AVE
PUEBLO, CO 81003-3218
Account Summary
| Account ID | 05-361-31-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $488.48 |
| Taxed incl Special Assessments | $488.48 |
| Paid | $244.24 |
| Bill Total | $488.48 |
| Interest | $0.00 |
| Bill Balance | $244.24 |
| Prior Billed* | $244.24 |
| Total Account Balance** | $244.24 |
| 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 | $519.60 | $0.00 | $0.00 | $519.60 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $525.02 | $0.00 | $0.00 | $525.02 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $411.18 | $0.00 | $0.00 | $411.18 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $412.58 | $0.00 | $2.06 | $414.64 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $382.76 | $0.00 | $0.00 | $382.76 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $383.24 | $0.00 | $0.00 | $383.24 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $345.14 | $0.00 | $0.00 | $345.14 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $348.48 | $0.00 | $0.00 | $348.48 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $343.60 | $0.00 | $0.00 | $343.60 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $342.34 | $0.00 | $0.00 | $342.34 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $343.00 | $0.00 | $0.00 | $343.00 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $343.74 | $0.00 | $0.00 | $343.74 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $346.34 | $0.00 | $0.00 | $346.34 | $0.00 | $0.00 | 9.0798 | 60BT |
| 2011 REAL ESTATE TAXES | $326.20 | $0.00 | $0.00 | $326.20 | $0.00 | $0.00 | 8.8920 | 60BT |
| 2010 REAL ESTATE TAXES | $354.24 | $0.00 | $1.77 | $356.01 | $0.00 | $0.00 | 9.4348 | 60BT |
| 2009 REAL ESTATE TAXES | $335.34 | $0.00 | $0.00 | $335.34 | $0.00 | $0.00 | 9.1520 | 60BT |
| 2008 REAL ESTATE TAXES | $340.40 | $0.00 | $0.00 | $340.40 | $0.00 | $0.00 | 9.2604 | 60BT |
| 2007 REAL ESTATE TAXES | $346.52 | $0.00 | $0.00 | $346.52 | $0.00 | $0.00 | 9.4371 | 60BT |
| 2006 REAL ESTATE TAXES | $359.98 | $0.00 | $0.00 | $359.98 | $0.00 | $0.00 | 9.8006 | 60BT |
| 2005 REAL ESTATE TAXES | $344.50 | $0.00 | $0.00 | $344.50 | $0.00 | $0.00 | 9.3829 | 60BT |
| 2004 REAL ESTATE TAXES | $360.16 | $0.00 | $0.00 | $360.16 | $0.00 | $0.00 | 9.7870 | 60BT |
| 2003 REAL ESTATE TAXES | $355.12 | $0.00 | $0.00 | $355.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $349.14 | $0.00 | $0.00 | $349.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $315.14 | $0.00 | $0.00 | $315.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $301.74 | $0.00 | $0.00 | $301.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $296.40 | $0.00 | $0.00 | $296.40 | $0.00 | $0.00 | 8.0543 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.14 | 13.19 | 13.21 | 13.21 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.14 | 26.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.14 | 26.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000041455 | $-244.24 | $244.24 |
| 01/19/2026 | Bill | GRAND RENTAL CENTER INC | $488.48 | $488.48 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-13.20 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-246.60 | $13.20 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-13.20 | $259.80 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-246.60 | $273.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $519.60 | $519.60 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-13.20 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-249.31 | $13.20 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-13.20 | $262.51 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-249.31 | $275.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $525.02 | $525.02 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.90 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-195.69 | $9.90 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-195.69 | $205.59 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-9.90 | $401.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $411.18 | $411.18 |
| 06/29/2022 | PAYMENT | 2021 - Bill Payment | $-198.35 | $0.00 |
| 06/29/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $198.35 |
| 06/29/2022 | INTEREST | 2021 Interest/Penalty | $2.06 | $208.35 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-9.90 | $206.29 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-196.39 | $216.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $412.58 | $412.58 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.07 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-182.31 | $9.07 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-182.31 | $191.38 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-9.07 | $373.69 |
| 01/01/2021 | Bill | 2020 Tax Bill | $382.76 | $382.76 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-182.55 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-9.07 | $182.55 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-9.07 | $191.62 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-182.55 | $200.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $383.24 | $383.24 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-163.50 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-9.07 | $163.50 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-163.50 | $172.57 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.07 | $336.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $345.14 | $345.14 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-9.07 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-165.17 | $9.07 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-9.07 | $174.24 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-165.17 | $183.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $348.48 | $348.48 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-165.08 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-6.72 | $165.08 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-165.08 | $171.80 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-6.72 | $336.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $343.60 | $343.60 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-6.72 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-164.45 | $6.72 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.72 | $171.17 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-164.45 | $177.89 |
| 01/01/2016 | Bill | 2015 Tax Bill | $342.34 | $342.34 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-164.78 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-6.72 | $164.78 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-164.78 | $171.50 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-6.72 | $336.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $343.00 | $343.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-6.72 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-165.15 | $6.72 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-165.15 | $171.87 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-6.72 | $337.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $343.74 | $343.74 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-166.45 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.72 | $166.45 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-166.45 | $173.17 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-6.72 | $339.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $346.34 | $346.34 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-163.10 | $0.00 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-163.10 | $163.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $326.20 | $326.20 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-174.85 | $0.00 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-4.04 | $174.85 |
| 06/17/2011 | INTEREST | 2010 Interest/Penalty | $1.77 | $178.89 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-173.12 | $177.12 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-4.00 | $350.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $354.24 | $354.24 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-167.67 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-167.67 | $167.67 |
| 01/01/2010 | Bill | 2009 Tax Bill | $335.34 | $335.34 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-170.20 | $0.00 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-170.20 | $170.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $340.40 | $340.40 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-173.26 | $0.00 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-173.26 | $173.26 |
| 01/01/2008 | Bill | 2007 Tax Bill | $346.52 | $346.52 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-179.99 | $0.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-179.99 | $179.99 |
| 01/01/2007 | Bill | 2006 Tax Bill | $359.98 | $359.98 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-344.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $344.50 | $344.50 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-180.08 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-180.08 | $180.08 |
| 01/01/2005 | Bill | 2004 Tax Bill | $360.16 | $360.16 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-177.56 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-177.56 | $177.56 |
| 01/01/2004 | Bill | 2003 Tax Bill | $355.12 | $355.12 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-349.14 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $349.14 | $349.14 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-157.57 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-157.57 | $157.57 |
| 01/01/2002 | Bill | 2001 Tax Bill | $315.14 | $315.14 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-150.87 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-150.87 | $150.87 |
| 01/01/2001 | Bill | 2000 Tax Bill | $301.74 | $301.74 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-148.20 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-148.20 | $148.20 |
| 01/01/2000 | Bill | 1999 Tax Bill | $296.40 | $296.40 |