Tax Account 05-363-00-012
Owners
RIO GRANDE YARD LLC
C/O P R F AND MUSEUM
301 W B ST STE 100
PUEBLO, CO 81003-3445
Account Summary
| Account ID | 05-363-00-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,012.31 |
| Taxed incl Special Assessments | $2,012.31 |
| Paid | $1,006.16 |
| Bill Total | $2,012.31 |
| Interest | $0.00 |
| Bill Balance | $1,006.15 |
| Prior Billed* | $1,006.15 |
| Total Account Balance** | $1,006.15 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BG (60BG) |
* 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 | $2,261.74 | $0.00 | $0.00 | $2,261.74 | $0.00 | $0.00 | 9.5590 | 60BG |
| 2023 REAL ESTATE TAXES | $2,285.30 | $0.00 | $0.00 | $2,285.30 | $0.00 | $0.00 | 9.6639 | 60BG |
| 2022 REAL ESTATE TAXES | $2,387.28 | $0.00 | $0.00 | $2,387.28 | $0.00 | $0.00 | 9.7365 | 60BG |
| 2021 REAL ESTATE TAXES | $2,395.44 | $0.00 | $0.00 | $2,395.44 | $0.00 | $0.00 | 9.7715 | 60BG |
| 2020 REAL ESTATE TAXES | $2,427.54 | $0.00 | $0.00 | $2,427.54 | $0.00 | $0.00 | 9.9090 | 60BG |
| 2019 REAL ESTATE TAXES | $2,428.42 | $0.00 | $0.00 | $2,428.42 | $0.00 | $0.00 | 9.9111 | 60BG |
| 2018 REAL ESTATE TAXES | $2,187.08 | $0.00 | $0.00 | $2,187.08 | $0.00 | $0.00 | 8.8773 | 60BG |
| 2017 REAL ESTATE TAXES | $2,208.22 | $0.00 | $0.00 | $2,208.22 | $0.00 | $0.00 | 8.9668 | 60BG |
| 2016 REAL ESTATE TAXES | $2,177.20 | $0.00 | $0.00 | $2,177.20 | $0.00 | $0.00 | 8.9619 | 60BG |
| 2015 REAL ESTATE TAXES | $2,169.24 | $0.00 | $21.69 | $2,190.93 | $0.00 | $0.00 | 8.9276 | 60BG |
| 2014 REAL ESTATE TAXES | $2,173.40 | $0.00 | $21.73 | $2,195.13 | $0.00 | $0.00 | 8.9454 | 60BG |
| 2013 REAL ESTATE TAXES | $2,178.14 | $0.00 | $0.00 | $2,178.14 | $0.00 | $0.00 | 8.9657 | 60BG |
| 2012 REAL ESTATE TAXES | $2,194.62 | $0.00 | $0.00 | $2,194.62 | $0.00 | $0.00 | 9.0363 | 60BG |
| 2011 REAL ESTATE TAXES | $2,067.02 | $0.00 | $0.00 | $2,067.02 | $0.00 | $0.00 | 8.8551 | 60BG |
| 2010 REAL ESTATE TAXES | $2,193.94 | $0.00 | $0.00 | $2,193.94 | $0.00 | $0.00 | 9.3983 | 60BG |
| 2009 REAL ESTATE TAXES | $2,126.84 | $0.00 | $0.00 | $2,126.84 | $0.00 | $0.00 | 9.1124 | 60BG |
| 2008 REAL ESTATE TAXES | $2,158.98 | $0.00 | $0.00 | $2,158.98 | $0.00 | $0.00 | 9.2501 | 60BE |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 113.85 | 115.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 113.85 | 115.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 113.85 | 115.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 113.85 | 115.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 113.85 | 115.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 113.85 | 115.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 113.85 | 115.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 113.85 | 115.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 84.33 | 85.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 84.33 | 85.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 84.33 | 85.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 84.33 | 85.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 84.33 | 85.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/22/2026 | PAYMENT | RIO GRANDE YARD LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,006.16 | $1,006.15 |
| 01/19/2026 | Bill | RIO GRANDE YARD LLC | $2,012.31 | $2,012.31 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-57.50 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,073.37 | $57.50 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,073.37 | $1,130.87 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-57.50 | $2,204.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,261.74 | $2,261.74 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-57.50 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,085.15 | $57.50 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,085.15 | $1,142.65 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-57.50 | $2,227.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,285.30 | $2,285.30 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-57.50 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,136.14 | $57.50 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,136.14 | $1,193.64 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-57.50 | $2,329.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,387.28 | $2,387.28 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-115.00 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-2,280.44 | $115.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,395.44 | $2,395.44 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,156.27 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-57.50 | $1,156.27 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,156.27 | $1,213.77 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-57.50 | $2,370.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,427.54 | $2,427.54 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-57.50 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,156.71 | $57.50 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,156.71 | $1,214.21 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-57.50 | $2,370.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,428.42 | $2,428.42 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-57.50 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,036.04 | $57.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-57.50 | $1,093.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,036.04 | $1,151.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,187.08 | $2,187.08 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-1,046.61 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-57.50 | $1,046.61 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-57.50 | $1,104.11 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,046.61 | $1,161.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,208.22 | $2,208.22 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-1,046.01 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-42.59 | $1,046.01 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,046.01 | $1,088.60 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-42.59 | $2,134.61 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,177.20 | $2,177.20 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,062.87 | $0.00 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-43.44 | $1,062.87 |
| 07/28/2016 | INTEREST | 2015 Interest/Penalty | $21.69 | $1,106.31 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,042.03 | $1,084.62 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-42.59 | $2,126.65 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,169.24 | $2,169.24 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-43.44 | $0.00 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,064.99 | $43.44 |
| 07/24/2015 | INTEREST | 2014 Interest/Penalty | $21.73 | $1,108.43 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,044.11 | $1,086.70 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-42.59 | $2,130.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,173.40 | $2,173.40 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-1,046.48 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-42.59 | $1,046.48 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-42.59 | $1,089.07 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-1,046.48 | $1,131.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,178.14 | $2,178.14 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,054.72 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-42.59 | $1,054.72 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-42.59 | $1,097.31 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-1,054.72 | $1,139.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,194.62 | $2,194.62 |
| 06/18/2012 | PAYMENT | 2011 - Bill Payment | $-1,033.51 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,033.51 | $1,033.51 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,067.02 | $2,067.02 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-2,193.94 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,193.94 | $2,193.94 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-1,063.42 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,063.42 | $1,063.42 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,126.84 | $2,126.84 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-1,079.49 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,079.49 | $1,079.49 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,158.98 | $2,158.98 |