Tax Account 05-361-49-007
Owners
GRAND RENTAL CENTER INC
C/O GRAND RENTAL CENTER
219 N GRAND AVE
PUEBLO, CO 81003-3218
Account Summary
| Account ID | 05-361-49-007 |
|---|---|
| Account Type | Real Estate |
| Location | 311 N GRAND AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,475.78 |
| Taxed incl Special Assessments | $2,475.78 |
| Paid | $1,237.89 |
| Bill Total | $2,475.78 |
| Interest | $0.00 |
| Bill Balance | $1,237.89 |
| Prior Billed* | $1,237.89 |
| Total Account Balance** | $1,237.89 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,704.44 | $0.00 | $0.00 | $1,704.44 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $1,721.74 | $0.00 | $0.00 | $1,721.74 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $3,402.92 | $0.00 | $0.00 | $3,402.92 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $3,414.58 | $0.00 | $17.07 | $3,431.65 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $3,157.66 | $0.00 | $0.00 | $3,157.66 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $3,158.88 | $0.00 | $0.00 | $3,158.88 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $2,726.84 | $0.00 | $0.00 | $2,726.84 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $2,753.18 | $0.00 | $0.00 | $2,753.18 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $2,701.64 | $0.00 | $0.00 | $2,701.64 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $2,691.76 | $0.00 | $0.00 | $2,691.76 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $2,565.82 | $0.00 | $0.00 | $2,565.82 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $2,571.42 | $0.00 | $0.00 | $2,571.42 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $2,480.79 | $0.00 | $0.00 | $2,480.79 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $2,336.56 | $0.00 | $0.00 | $2,336.56 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $2,638.62 | $0.00 | $13.20 | $2,651.82 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $2,528.44 | $0.00 | $0.00 | $2,528.44 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $2,500.56 | $0.00 | $0.00 | $2,500.56 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $2,516.90 | $0.00 | $0.00 | $2,516.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,294.86 | $0.00 | $0.00 | $2,294.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,196.22 | $0.00 | $0.00 | $2,196.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,288.20 | $0.00 | $0.00 | $2,288.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,256.08 | $0.00 | $0.00 | $2,256.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,192.56 | $0.00 | $0.00 | $2,192.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,979.08 | $0.00 | $0.00 | $1,979.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,655.48 | $0.00 | $0.00 | $1,655.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,626.16 | $0.00 | $0.00 | $1,626.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,605.24 | $0.00 | $0.00 | $1,605.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,621.30 | $0.00 | $0.00 | $1,621.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,737.20 | $0.00 | $0.00 | $1,737.20 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,778.32 | $0.00 | $0.00 | $1,778.32 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,483.96 | $0.00 | $0.00 | $1,483.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,483.96 | $0.00 | $0.00 | $1,483.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,523.40 | $0.00 | $0.00 | $1,523.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,523.40 | $0.00 | $0.00 | $1,523.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,585.90 | $0.00 | $0.00 | $1,585.90 | $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 | 132.48 | 66.90 | 66.92 | 66.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 126.09 | 127.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 126.09 | 127.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 162.28 | 163.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 162.28 | 163.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 148.08 | 149.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 148.08 | 149.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 141.95 | 143.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 141.95 | 143.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 104.64 | 105.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 104.64 | 105.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 99.55 | 100.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 99.55 | 100.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 95.33 | 96.29 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 58.94 | 59.54 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000041455 | $-1,237.89 | $1,237.89 |
| 01/19/2026 | Bill | GRAND RENTAL CENTER INC | $2,475.78 | $2,475.78 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-788.54 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-63.68 | $788.54 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-63.68 | $852.22 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-788.54 | $915.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,704.44 | $1,704.44 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-797.19 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-63.68 | $797.19 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-63.68 | $860.87 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-797.19 | $924.55 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,721.74 | $1,721.74 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,619.50 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-81.96 | $1,619.50 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-81.96 | $1,701.46 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,619.50 | $1,783.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,402.92 | $3,402.92 |
| 06/29/2022 | PAYMENT | 2021 - Bill Payment | $-82.78 | $0.00 |
| 06/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,641.58 | $82.78 |
| 06/29/2022 | INTEREST | 2021 Interest/Penalty | $17.07 | $1,724.36 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-81.96 | $1,707.29 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,625.33 | $1,789.25 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,414.58 | $3,414.58 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-74.79 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,504.04 | $74.79 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,504.04 | $1,578.83 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-74.79 | $3,082.87 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,157.66 | $3,157.66 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,504.65 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-74.79 | $1,504.65 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-74.79 | $1,579.44 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,504.65 | $1,654.23 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,158.88 | $3,158.88 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,291.73 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-71.69 | $1,291.73 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,291.73 | $1,363.42 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-71.69 | $2,655.15 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,726.84 | $2,726.84 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-71.69 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,304.90 | $71.69 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,304.90 | $1,376.59 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-71.69 | $2,681.49 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,753.18 | $2,753.18 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-1,297.97 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-52.85 | $1,297.97 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-52.85 | $1,350.82 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,297.97 | $1,403.67 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,701.64 | $2,701.64 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-52.85 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-1,293.03 | $52.85 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-52.85 | $1,345.88 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,293.03 | $1,398.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,691.76 | $2,691.76 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-1,232.63 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-50.28 | $1,232.63 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-1,232.63 | $1,282.91 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-50.28 | $2,515.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,565.82 | $2,565.82 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-1,235.43 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-50.28 | $1,235.43 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,235.43 | $1,285.71 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-50.28 | $2,521.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,571.42 | $2,571.42 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,192.25 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-48.14 | $1,192.25 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-48.15 | $1,240.39 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,192.25 | $1,288.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,480.79 | $2,480.79 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,168.28 | $0.00 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,168.28 | $1,168.28 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,336.56 | $2,336.56 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-30.07 | $0.00 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-1,302.44 | $30.07 |
| 06/17/2011 | INTEREST | 2010 Interest/Penalty | $13.20 | $1,332.51 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-29.77 | $1,319.31 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,289.54 | $1,349.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,638.62 | $2,638.62 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-1,250.22 | $0.00 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-14.00 | $1,250.22 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-14.00 | $1,264.22 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,250.22 | $1,278.22 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,528.44 | $2,528.44 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-14.00 | $0.00 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,236.28 | $14.00 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-14.00 | $1,250.28 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,236.28 | $1,264.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,500.56 | $2,500.56 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-1,258.45 | $0.00 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-1,258.45 | $1,258.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,516.90 | $2,516.90 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-1,147.43 | $0.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,147.43 | $1,147.43 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,294.86 | $2,294.86 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-2,196.22 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,196.22 | $2,196.22 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,144.10 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,144.10 | $1,144.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,288.20 | $2,288.20 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,128.04 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,128.04 | $1,128.04 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,256.08 | $2,256.08 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-2,192.56 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,192.56 | $2,192.56 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-989.54 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-989.54 | $989.54 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,979.08 | $1,979.08 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-827.74 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-827.74 | $827.74 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,655.48 | $1,655.48 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-813.08 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-813.08 | $813.08 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,626.16 | $1,626.16 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-802.62 | $0.00 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-802.62 | $802.62 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,605.24 | $1,605.24 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-810.65 | $0.00 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-810.65 | $810.65 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,621.30 | $1,621.30 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-868.60 | $0.00 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-868.60 | $868.60 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,737.20 | $1,737.20 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-1,778.32 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,778.32 | $1,778.32 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-1,483.96 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,483.96 | $1,483.96 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-1,483.96 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,483.96 | $1,483.96 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-1,523.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,523.40 | $1,523.40 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-1,523.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,523.40 | $1,523.40 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-1,585.90 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,585.90 | $1,585.90 |