Tax Account 05-363-14-029
Owners
GRAND PROPERTY RENTAL LLC
2 CLEMSON DR
PUEBLO, CO 81005-1959
Account Summary
| Account ID | 05-363-14-029 |
|---|---|
| Account Type | Real Estate |
| Location | 319 W CORONA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,282.89 |
| Taxed incl Special Assessments | $1,282.89 |
| Paid | $1,313.55 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,282.89 | $5.00 | $25.66 | $1,313.55 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,118.66 | $0.00 | $22.37 | $1,141.03 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,130.60 | $10.00 | $79.14 | $1,219.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $907.36 | $0.00 | $0.00 | $907.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $936.94 | $0.00 | $0.00 | $936.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $979.18 | $0.00 | $0.00 | $979.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $979.98 | $0.00 | $0.00 | $979.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $115.58 | $0.00 | $0.00 | $115.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $116.70 | $0.00 | $0.00 | $116.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $120.10 | $0.00 | $1.20 | $121.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $119.66 | $0.00 | $0.00 | $119.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $122.92 | $0.00 | $0.00 | $122.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $123.20 | $0.00 | $2.47 | $125.67 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $143.08 | $0.00 | $0.00 | $143.08 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $272.90 | $0.00 | $0.00 | $272.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $345.40 | $0.00 | $6.91 | $352.31 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $335.34 | $0.00 | $3.35 | $338.69 | $0.00 | $0.00 | 9.1124 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.70 | 30.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.70 | 30.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/09/2026 | LIEN | 2025 REDEMPTION PAYMENT | $-1,346.39 | $0.00 |
| 07/09/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,346.59 | $1,346.39 |
| 07/09/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-1,570.12 | $2,692.98 |
| 07/09/2026 | LIEN | 2023 REDEMPTION INTEREST | $324.38 | $4,263.10 |
| 07/09/2026 | LIEN | 2024 REDEMPTION INTEREST | $200.56 | $3,938.72 |
| 07/09/2026 | LIEN | 2025 REDEMPTION INTEREST | $32.84 | $3,738.16 |
| 07/09/2026 | LIEN | REDEMPTION FEE | $10.00 | $3,705.32 |
| 06/29/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000684 | $1,313.55 | $3,695.32 |
| 06/29/2026 | PAYMENT | BOB HOUSMAN CHECK 6384 C AM | $-1,313.55 | $2,381.77 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $12.83 | $3,695.32 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $12.83 | $3,682.49 |
| 06/29/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $3,669.66 |
| 01/19/2026 | BILL | GRAND PROPERTY RENTAL LLC | $1,282.89 | $3,664.66 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,110.43 | $2,381.77 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-30.60 | $3,492.20 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $22.37 | $3,522.80 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,146.03 | $3,500.43 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,118.66 | $2,354.40 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,177.64 | $1,235.74 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,413.38 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-32.10 | $2,423.38 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,455.48 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $79.14 | $2,445.48 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,235.74 | $2,366.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,130.60 | $1,130.60 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.54 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-889.82 | $17.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $907.36 | $907.36 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-17.54 | $0.00 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-919.40 | $17.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $936.94 | $936.94 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-18.10 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-961.08 | $18.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $979.18 | $979.18 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-961.88 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.10 | $961.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $979.98 | $979.98 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-4.62 | $0.00 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-110.96 | $4.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $115.58 | $115.58 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-112.08 | $0.00 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-4.62 | $112.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $116.70 | $116.70 |
| 07/13/2017 | PAYMENT | 2016 - Bill Payment | $-59.60 | $0.00 |
| 07/13/2017 | PAYMENT | 2016 - Bill Payment | $-1.65 | $59.60 |
| 07/13/2017 | INTEREST | 2016 Interest/Penalty | $1.20 | $61.25 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-58.43 | $60.05 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-1.62 | $118.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $120.10 | $120.10 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-116.42 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-3.24 | $116.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $119.66 | $119.66 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-3.32 | $0.00 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-119.60 | $3.32 |
| 01/01/2015 | BILL | 2014 Tax Bill | $122.92 | $122.92 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-122.28 | $0.00 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-3.39 | $122.28 |
| 06/18/2014 | INTEREST | 2013 Interest/Penalty | $2.47 | $125.67 |
| 01/01/2014 | BILL | 2013 Tax Bill | $123.20 | $123.20 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-139.26 | $0.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-3.82 | $139.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $143.08 | $143.08 |
| 03/30/2012 | PAYMENT | 2011 - Bill Payment | $-272.90 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $272.90 | $272.90 |
| 06/22/2011 | PAYMENT | 2010 - Bill Payment | $-352.31 | $0.00 |
| 06/22/2011 | INTEREST | 2010 Interest/Penalty | $6.91 | $352.31 |
| 01/01/2011 | BILL | 2010 Tax Bill | $345.40 | $345.40 |
| 05/28/2010 | PAYMENT | 2009 - Bill Payment | $-338.69 | $0.00 |
| 05/28/2010 | INTEREST | 2009 Interest/Penalty | $3.35 | $338.69 |
| 01/01/2010 | BILL | 2009 Tax Bill | $335.34 | $335.34 |