Tax Account 05-361-59-007
Owners
GRAND RENTAL CENTER INC
C/O GRAND RENTAL CENTER
219 N GRAND AVE
PUEBLO, CO 81003-3218
Account Summary
| Account ID | 05-361-59-007 |
|---|---|
| Account Type | Real Estate |
| Location | 201 N GRAND AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,404.06 |
| Taxed incl Special Assessments | $4,404.06 |
| Paid | $2,202.03 |
| Bill Total | $4,404.06 |
| Interest | $0.00 |
| Bill Balance | $2,202.03 |
| Prior Billed* | $2,202.03 |
| Total Account Balance** | $2,202.03 |
| 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 | $4,429.78 | $0.00 | $0.00 | $4,429.78 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $4,475.94 | $0.00 | $0.00 | $4,475.94 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $5,326.78 | $0.00 | $0.00 | $5,326.78 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $5,345.00 | $0.00 | $26.72 | $5,371.72 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $5,170.14 | $0.00 | $0.00 | $5,170.14 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $5,170.78 | $0.00 | $0.00 | $5,170.78 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $4,530.80 | $0.00 | $0.00 | $4,530.80 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $4,574.56 | $0.00 | $0.00 | $4,574.56 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $4,493.20 | $0.00 | $0.00 | $4,493.20 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $4,476.76 | $0.00 | $0.00 | $4,476.76 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $4,341.12 | $0.00 | $0.00 | $4,341.12 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $4,350.58 | $0.00 | $0.00 | $4,350.58 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $4,242.11 | $0.00 | $0.00 | $4,242.11 | $0.00 | $0.00 | 9.0798 | 60BT |
| 2011 REAL ESTATE TAXES | $3,995.46 | $0.00 | $0.00 | $3,995.46 | $0.00 | $0.00 | 8.8920 | 60BT |
| 2010 REAL ESTATE TAXES | $4,294.20 | $0.00 | $21.47 | $4,315.67 | $0.00 | $0.00 | 9.4348 | 60BT |
| 2009 REAL ESTATE TAXES | $4,069.60 | $0.00 | $0.00 | $4,069.60 | $0.00 | $0.00 | 9.1520 | 60BT |
| 2008 REAL ESTATE TAXES | $4,101.50 | $0.00 | $0.00 | $4,101.50 | $0.00 | $0.00 | 9.2604 | 60BT |
| 2007 REAL ESTATE TAXES | $4,175.06 | $0.00 | $0.00 | $4,175.06 | $0.00 | $0.00 | 9.4371 | 60BT |
| 2006 REAL ESTATE TAXES | $4,386.26 | $0.00 | $0.00 | $4,386.26 | $0.00 | $0.00 | 9.8006 | 60BT |
| 2005 REAL ESTATE TAXES | $4,197.70 | $0.00 | $0.00 | $4,197.70 | $0.00 | $0.00 | 9.3829 | 60BT |
| 2004 REAL ESTATE TAXES | $4,035.18 | $0.00 | $0.00 | $4,035.18 | $0.00 | $0.00 | 9.7870 | 60BT |
| 2003 REAL ESTATE TAXES | $3,978.54 | $0.00 | $0.00 | $3,978.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,998.04 | $0.00 | $0.00 | $3,998.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,608.74 | $0.00 | $0.00 | $3,608.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,240.44 | $0.00 | $0.00 | $3,240.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,183.06 | $0.00 | $0.00 | $3,183.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $3,576.72 | $0.00 | $0.00 | $3,576.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $3,612.50 | $0.00 | $0.00 | $3,612.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $3,856.42 | $0.00 | $0.00 | $3,856.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $3,947.72 | $0.00 | $0.00 | $3,947.72 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $3,925.44 | $0.00 | $0.00 | $3,925.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $3,923.62 | $0.00 | $0.00 | $3,923.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $3,731.92 | $0.00 | $0.00 | $3,731.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $3,731.92 | $0.00 | $0.00 | $3,731.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $3,712.74 | $0.00 | $0.00 | $3,712.74 | $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 | 225.28 | 113.77 | 113.79 | 113.79 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 222.97 | 225.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 222.97 | 225.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 253.95 | 256.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 253.95 | 256.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 242.41 | 244.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 242.41 | 244.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 235.84 | 238.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 235.84 | 238.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 174.04 | 175.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 174.04 | 175.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 168.44 | 170.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 168.44 | 170.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 163.00 | 164.65 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 95.95 | 96.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000041455 | $-2,202.03 | $2,202.03 |
| 01/19/2026 | Bill | GRAND RENTAL CENTER INC | $4,404.06 | $4,404.06 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-112.61 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-2,102.28 | $112.61 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-112.61 | $2,214.89 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-2,102.28 | $2,327.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,429.78 | $4,429.78 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-112.61 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-2,125.36 | $112.61 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-112.61 | $2,237.97 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-2,125.36 | $2,350.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,475.94 | $4,475.94 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-2,535.13 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-128.26 | $2,535.13 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-2,535.13 | $2,663.39 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-128.26 | $5,198.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,326.78 | $5,326.78 |
| 06/29/2022 | PAYMENT | 2021 - Bill Payment | $-2,569.68 | $0.00 |
| 06/29/2022 | PAYMENT | 2021 - Bill Payment | $-129.54 | $2,569.68 |
| 06/29/2022 | INTEREST | 2021 Interest/Penalty | $26.72 | $2,699.22 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-2,544.24 | $2,672.50 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-128.26 | $5,216.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,345.00 | $5,345.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-2,462.64 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-122.43 | $2,462.64 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-2,462.64 | $2,585.07 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-122.43 | $5,047.71 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,170.14 | $5,170.14 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-2,462.96 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-122.43 | $2,462.96 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-122.43 | $2,585.39 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-2,462.96 | $2,707.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,170.78 | $5,170.78 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-119.11 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-2,146.29 | $119.11 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-2,146.29 | $2,265.40 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-119.11 | $4,411.69 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,530.80 | $4,530.80 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-2,168.17 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-119.11 | $2,168.17 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-119.11 | $2,287.28 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-2,168.17 | $2,406.39 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,574.56 | $4,574.56 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-87.90 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-2,158.70 | $87.90 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-2,158.70 | $2,246.60 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-87.90 | $4,405.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,493.20 | $4,493.20 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-2,150.48 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-87.90 | $2,150.48 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-87.90 | $2,238.38 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-2,150.48 | $2,326.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,476.76 | $4,476.76 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-2,085.49 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-85.07 | $2,085.49 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-85.07 | $2,170.56 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-2,085.49 | $2,255.63 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,341.12 | $4,341.12 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-2,090.22 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-85.07 | $2,090.22 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-85.07 | $2,175.29 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-2,090.22 | $2,260.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,350.58 | $4,350.58 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-82.32 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-2,038.73 | $82.32 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-82.33 | $2,121.05 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-2,038.73 | $2,203.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,242.11 | $4,242.11 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,997.73 | $0.00 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,997.73 | $1,997.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,995.46 | $3,995.46 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-48.94 | $0.00 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-2,119.63 | $48.94 |
| 06/17/2011 | INTEREST | 2010 Interest/Penalty | $21.47 | $2,168.57 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-48.46 | $2,147.10 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-2,098.64 | $2,195.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,294.20 | $4,294.20 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-2,034.80 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-2,034.80 | $2,034.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,069.60 | $4,069.60 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-2,050.75 | $0.00 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-2,050.75 | $2,050.75 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,101.50 | $4,101.50 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-2,087.53 | $0.00 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-2,087.53 | $2,087.53 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,175.06 | $4,175.06 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-2,193.13 | $0.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-2,193.13 | $2,193.13 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,386.26 | $4,386.26 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-4,197.70 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $4,197.70 | $4,197.70 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-2,017.59 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-2,017.59 | $2,017.59 |
| 01/01/2005 | Bill | 2004 Tax Bill | $4,035.18 | $4,035.18 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,989.27 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,989.27 | $1,989.27 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,978.54 | $3,978.54 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-3,998.04 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,998.04 | $3,998.04 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,804.37 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-1,804.37 | $1,804.37 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,608.74 | $3,608.74 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-1,620.22 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-1,620.22 | $1,620.22 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3,240.44 | $3,240.44 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-1,591.53 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-1,591.53 | $1,591.53 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3,183.06 | $3,183.06 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,788.36 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-1,788.36 | $1,788.36 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3,576.72 | $3,576.72 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-1,806.25 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-1,806.25 | $1,806.25 |
| 01/01/1998 | Bill | 1997 Tax Bill | $3,612.50 | $3,612.50 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-1,928.21 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-1,928.21 | $1,928.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $3,856.42 | $3,856.42 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-1,973.86 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-1,973.86 | $1,973.86 |
| 01/01/1996 | Bill | 1995 Tax Bill | $3,947.72 | $3,947.72 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-3,925.44 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $3,925.44 | $3,925.44 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-1,961.81 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-1,961.81 | $1,961.81 |
| 01/01/1994 | Bill | 1993 Tax Bill | $3,923.62 | $3,923.62 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-1,865.96 | $0.00 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-1,865.96 | $1,865.96 |
| 01/01/1993 | Bill | 1992 Tax Bill | $3,731.92 | $3,731.92 |
| 06/22/1992 | PAYMENT | 1991 - Bill Payment | $-1,865.96 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-1,865.96 | $1,865.96 |
| 01/01/1992 | Bill | 1991 Tax Bill | $3,731.92 | $3,731.92 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-3,712.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $3,712.74 | $3,712.74 |