Tax Account 05-362-00-051
Owners
R + C ENTERPRISES OF PUEBLO LLC
820 W 2ND ST
PUEBLO, CO 81003-2343
Account Summary
| Account ID | 05-362-00-051 |
|---|---|
| Account Type | Real Estate |
| Location | 820 W 2ND ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,764.66 |
| Taxed incl Special Assessments | $4,764.66 |
| Paid | $2,382.33 |
| Bill Total | $4,764.66 |
| Interest | $0.00 |
| Bill Balance | $2,382.33 |
| Prior Billed* | $2,382.33 |
| Total Account Balance** | $2,382.33 |
| 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 | $1,730.60 | $0.00 | $0.00 | $1,730.60 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $1,748.18 | $0.00 | $8.74 | $1,756.92 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $3,121.66 | $0.00 | $0.00 | $3,121.66 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $3,132.34 | $0.00 | $46.98 | $3,179.32 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $3,000.58 | $0.00 | $45.01 | $3,045.59 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $3,001.38 | $0.00 | $0.00 | $3,001.38 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $2,580.48 | $0.00 | $38.71 | $2,619.19 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $2,605.42 | $0.00 | $0.00 | $2,605.42 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $2,590.36 | $0.00 | $0.00 | $2,590.36 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $2,580.90 | $0.00 | $0.00 | $2,580.90 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $2,461.36 | $0.00 | $0.00 | $2,461.36 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $2,466.72 | $0.00 | $0.00 | $2,466.72 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $2,350.12 | $0.00 | $0.00 | $2,350.12 | $0.00 | $0.00 | 9.0798 | 60BT |
| 2011 REAL ESTATE TAXES | $2,213.48 | $0.00 | $0.00 | $2,213.48 | $0.00 | $0.00 | 8.8920 | 60BT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 254.98 | 128.77 | 128.79 | 128.79 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 127.39 | 128.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 127.39 | 128.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 148.88 | 150.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 148.88 | 150.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 140.70 | 142.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 140.70 | 142.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 134.32 | 135.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 134.32 | 135.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 100.33 | 101.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 100.33 | 101.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 95.50 | 96.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 95.50 | 96.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 90.31 | 91.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/20/2026 | PAYMENT | ROYAL ELECTRIC SERVICES CHECK 45517 | $-2,382.33 | $2,382.33 |
| 01/19/2026 | Bill | R + C ENTERPRISES OF PUEBLO LLC | $4,764.66 | $4,764.66 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-64.34 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-800.96 | $64.34 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-64.34 | $865.30 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-800.96 | $929.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,730.60 | $1,730.60 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-809.75 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-64.34 | $809.75 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-64.98 | $874.09 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-817.85 | $939.07 |
| 03/01/2024 | INTEREST | 2023 Interest/Penalty | $8.74 | $1,756.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,748.18 | $1,748.18 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-2,971.28 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-150.38 | $2,971.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,121.66 | $3,121.66 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-76.69 | $0.00 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,520.80 | $76.69 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,505.89 | $1,597.49 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-75.94 | $3,103.38 |
| 03/04/2022 | INTEREST | 2021 Interest/Penalty | $46.98 | $3,179.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,132.34 | $3,132.34 |
| 08/06/2021 | PAYMENT | 2020 - Bill Payment | $-73.19 | $0.00 |
| 08/06/2021 | PAYMENT | 2020 - Bill Payment | $-1,472.11 | $73.19 |
| 08/06/2021 | INTEREST | 2020 Interest/Penalty | $45.01 | $1,545.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,429.23 | $1,500.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-71.06 | $2,929.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,000.58 | $3,000.58 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,429.63 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-71.06 | $1,429.63 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-71.06 | $1,500.69 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-1,429.63 | $1,571.75 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,001.38 | $3,001.38 |
| 08/28/2019 | PAYMENT | 2018 - Bill Payment | $-1,259.07 | $0.00 |
| 08/28/2019 | PAYMENT | 2018 - Bill Payment | $-69.88 | $1,259.07 |
| 08/28/2019 | INTEREST | 2018 Interest/Penalty | $38.71 | $1,328.95 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,222.40 | $1,290.24 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-67.84 | $2,512.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,580.48 | $2,580.48 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-1,234.87 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-67.84 | $1,234.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,234.87 | $1,302.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-67.84 | $2,537.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,605.42 | $2,605.42 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-50.67 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-1,244.51 | $50.67 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,244.51 | $1,295.18 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-50.67 | $2,539.69 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,590.36 | $2,590.36 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-1,239.78 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-50.67 | $1,239.78 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-50.67 | $1,290.45 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,239.78 | $1,341.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,580.90 | $2,580.90 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,182.45 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-48.23 | $1,182.45 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,182.45 | $1,230.68 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-48.23 | $2,413.13 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,461.36 | $2,461.36 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-48.23 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-1,185.13 | $48.23 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,185.13 | $1,233.36 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-48.23 | $2,418.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,466.72 | $2,466.72 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-45.61 | $0.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,129.45 | $45.61 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-45.61 | $1,175.06 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,129.45 | $1,220.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,350.12 | $2,350.12 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-1,106.74 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,106.74 | $1,106.74 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,213.48 | $2,213.48 |