Tax Account 05-361-49-008
Owners
GRAND RENTAL CENTER INC
C/O GRAND RENTAL CENTER
219 N GRAND AVE
PUEBLO, CO 81003-3218
Account Summary
| Account ID | 05-361-49-008 |
|---|---|
| Account Type | Real Estate |
| Location | 301 N GRAND AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,823.80 |
| Taxed incl Special Assessments | $2,823.80 |
| Paid | $1,411.90 |
| Bill Total | $2,823.80 |
| Interest | $0.00 |
| Bill Balance | $1,411.90 |
| Prior Billed* | $1,411.90 |
| Total Account Balance** | $1,411.90 |
| 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 | $2,464.70 | $0.00 | $0.00 | $2,464.70 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $2,489.94 | $0.00 | $0.00 | $2,489.94 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $4,485.06 | $0.00 | $0.00 | $4,485.06 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $4,500.40 | $0.00 | $22.50 | $4,522.90 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $4,560.70 | $0.00 | $0.00 | $4,560.70 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $4,562.22 | $0.00 | $0.00 | $4,562.22 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $3,974.66 | $0.00 | $0.00 | $3,974.66 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $4,013.06 | $0.00 | $0.00 | $4,013.06 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $3,986.94 | $0.00 | $0.00 | $3,986.94 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $3,972.36 | $0.00 | $0.00 | $3,972.36 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $3,803.72 | $0.00 | $0.00 | $3,803.72 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $3,812.02 | $0.00 | $0.00 | $3,812.02 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $3,706.23 | $0.00 | $0.00 | $3,706.23 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $3,490.76 | $0.00 | $0.00 | $3,490.76 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $3,773.24 | $0.00 | $18.87 | $3,792.11 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $3,653.78 | $0.00 | $0.00 | $3,653.78 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $3,663.40 | $0.00 | $0.00 | $3,663.40 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $3,649.64 | $0.00 | $0.00 | $3,649.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,172.30 | $0.00 | $0.00 | $3,172.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,035.94 | $0.00 | $0.00 | $3,035.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,006.58 | $0.00 | $0.00 | $3,006.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,964.36 | $0.00 | $0.00 | $2,964.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,740.94 | $0.00 | $0.00 | $2,740.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,474.06 | $0.00 | $0.00 | $2,474.06 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,406.56 | $0.00 | $0.00 | $2,406.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,363.94 | $0.00 | $0.00 | $2,363.94 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,469.60 | $0.00 | $0.00 | $2,469.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,494.30 | $0.00 | $0.00 | $2,494.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,601.16 | $0.00 | $0.00 | $2,601.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,662.74 | $0.00 | $0.00 | $2,662.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,861.84 | $0.00 | $0.00 | $1,861.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,861.84 | $0.00 | $0.00 | $1,861.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,669.24 | $0.00 | $0.00 | $1,669.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,669.24 | $0.00 | $0.00 | $1,669.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,680.74 | $0.00 | $0.00 | $1,680.74 | $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 | 149.71 | 75.60 | 75.62 | 75.62 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 164.34 | 166.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 164.34 | 166.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 213.88 | 216.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 213.88 | 216.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 213.88 | 216.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 213.88 | 216.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 206.89 | 208.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 206.89 | 208.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 154.42 | 155.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 154.42 | 155.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 147.59 | 149.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 147.59 | 149.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 142.41 | 143.85 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 84.31 | 85.16 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 77.28 | 78.06 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 77.28 | 78.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000041455 | $-1,411.90 | $1,411.90 |
| 01/19/2026 | Bill | GRAND RENTAL CENTER INC | $2,823.80 | $2,823.80 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-83.00 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,149.35 | $83.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-83.00 | $1,232.35 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,149.35 | $1,315.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,464.70 | $2,464.70 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,161.97 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-83.00 | $1,161.97 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-83.00 | $1,244.97 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,161.97 | $1,327.97 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,489.94 | $2,489.94 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-2,134.51 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-108.02 | $2,134.51 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-108.02 | $2,242.53 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-2,134.51 | $2,350.55 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,485.06 | $4,485.06 |
| 06/29/2022 | PAYMENT | 2021 - Bill Payment | $-109.10 | $0.00 |
| 06/29/2022 | PAYMENT | 2021 - Bill Payment | $-2,163.60 | $109.10 |
| 06/29/2022 | INTEREST | 2021 Interest/Penalty | $22.50 | $2,272.70 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-2,142.18 | $2,250.20 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-108.02 | $4,392.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,500.40 | $4,500.40 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-108.02 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-2,172.33 | $108.02 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-2,172.33 | $2,280.35 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-108.02 | $4,452.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,560.70 | $4,560.70 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-2,173.09 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-108.02 | $2,173.09 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-2,173.09 | $2,281.11 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-108.02 | $4,454.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,562.22 | $4,562.22 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,882.84 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-104.49 | $1,882.84 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,882.84 | $1,987.33 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-104.49 | $3,870.17 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,974.66 | $3,974.66 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-104.49 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,902.04 | $104.49 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,902.04 | $2,006.53 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-104.49 | $3,908.57 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,013.06 | $4,013.06 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-77.99 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-1,915.48 | $77.99 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,915.48 | $1,993.47 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-77.99 | $3,908.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,986.94 | $3,986.94 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-77.99 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-1,908.19 | $77.99 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-77.99 | $1,986.18 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,908.19 | $2,064.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,972.36 | $3,972.36 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-74.54 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-1,827.32 | $74.54 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-1,827.32 | $1,901.86 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-74.54 | $3,729.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,803.72 | $3,803.72 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-74.54 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-1,831.47 | $74.54 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,831.47 | $1,906.01 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-74.54 | $3,737.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,812.02 | $3,812.02 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,781.19 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-71.92 | $1,781.19 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-71.93 | $1,853.11 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,781.19 | $1,925.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,706.23 | $3,706.23 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,745.38 | $0.00 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,745.38 | $1,745.38 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,490.76 | $3,490.76 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-43.01 | $0.00 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-1,862.48 | $43.01 |
| 06/17/2011 | INTEREST | 2010 Interest/Penalty | $18.87 | $1,905.49 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-42.58 | $1,886.62 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,844.04 | $1,929.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,773.24 | $3,773.24 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-39.03 | $0.00 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-1,787.86 | $39.03 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-39.03 | $1,826.89 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,787.86 | $1,865.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,653.78 | $3,653.78 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,792.67 | $0.00 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-39.03 | $1,792.67 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,792.67 | $1,831.70 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-39.03 | $3,624.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,663.40 | $3,663.40 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-1,824.82 | $0.00 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-1,824.82 | $1,824.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,649.64 | $3,649.64 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-1,586.15 | $0.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,586.15 | $1,586.15 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,172.30 | $3,172.30 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-3,035.94 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,035.94 | $3,035.94 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,503.29 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,503.29 | $1,503.29 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,006.58 | $3,006.58 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,482.18 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,482.18 | $1,482.18 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,964.36 | $2,964.36 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-2,740.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,740.94 | $2,740.94 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,237.03 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-1,237.03 | $1,237.03 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,474.06 | $2,474.06 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-1,203.28 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-1,203.28 | $1,203.28 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,406.56 | $2,406.56 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-1,181.97 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-1,181.97 | $1,181.97 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,363.94 | $2,363.94 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,234.80 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-1,234.80 | $1,234.80 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,469.60 | $2,469.60 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-1,247.15 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-1,247.15 | $1,247.15 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,494.30 | $2,494.30 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-1,300.58 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-1,300.58 | $1,300.58 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,601.16 | $2,601.16 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-1,331.37 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-1,331.37 | $1,331.37 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,662.74 | $2,662.74 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-1,861.84 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,861.84 | $1,861.84 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-930.92 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-930.92 | $930.92 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,861.84 | $1,861.84 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-834.62 | $0.00 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-834.62 | $834.62 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,669.24 | $1,669.24 |
| 06/22/1992 | PAYMENT | 1991 - Bill Payment | $-834.62 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-834.62 | $834.62 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,669.24 | $1,669.24 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-1,680.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,680.74 | $1,680.74 |