Tax Account 06-024-07-013
Owners
RED GRANITE HOLDING LLC
154 S MCCULLOCH BLVD 101
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-024-07-013 |
|---|---|
| Account Type | Real Estate |
| Location | 125 E CROYDEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,612.27 |
| Taxed incl Special Assessments | $1,612.27 |
| Paid | $1,612.27 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,612.27 | $0.00 | $0.00 | $1,612.27 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $415.16 | $0.00 | $0.00 | $415.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $420.00 | $0.00 | $4.20 | $424.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $715.22 | $0.00 | $0.00 | $715.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $712.92 | $0.00 | $0.00 | $712.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $575.60 | $0.00 | $5.76 | $581.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $574.02 | $0.00 | $0.00 | $574.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $574.34 | $0.00 | $0.00 | $574.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $575.04 | $0.00 | $0.00 | $575.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $575.98 | $0.00 | $0.00 | $575.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $571.16 | $0.00 | $0.00 | $571.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $571.62 | $0.00 | $0.00 | $571.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $567.90 | $0.00 | $0.00 | $567.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2009 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $201.80 | $0.00 | $0.00 | $201.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $320.56 | $0.00 | $0.00 | $320.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $343.26 | $0.00 | $0.00 | $343.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $330.08 | $0.00 | $0.00 | $330.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $355.70 | $0.00 | $10.67 | $366.37 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $349.94 | $0.00 | $0.00 | $349.94 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $336.40 | $0.00 | $0.00 | $336.40 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $314.48 | $0.00 | $9.43 | $323.91 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $314.00 | $0.00 | $0.00 | $314.00 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $312.32 | $0.00 | $0.00 | $312.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $196.04 | $0.00 | $0.00 | $196.04 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $199.96 | $0.00 | $0.00 | $199.96 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $213.62 | $0.00 | $0.00 | $213.62 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $161.50 | $0.00 | $0.00 | $161.50 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $173.68 | $0.00 | $0.00 | $173.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $346.20 | $0.00 | $0.00 | $346.20 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $332.36 | $0.00 | $0.00 | $332.36 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | RED GRANITE HOLDING LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,612.27 | $0.00 |
| 01/19/2026 | Bill | RED GRANITE HOLDING LLC | $1,612.27 | $1,612.27 |
| 01/24/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $0.00 |
| 01/24/2025 | PAYMENT | 2024 - Bill Payment | $-413.78 | $1.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $415.16 | $415.16 |
| 06/05/2024 | PAYMENT | 2023 - Bill Payment | $-0.69 | $0.00 |
| 06/05/2024 | PAYMENT | 2023 - Bill Payment | $-209.31 | $0.69 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-213.50 | $210.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-0.70 | $423.50 |
| 04/04/2024 | INTEREST | 2023 Interest/Penalty | $4.20 | $424.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $420.00 | $420.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-2.28 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-712.94 | $2.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $715.22 | $715.22 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-355.32 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-1.14 | $355.32 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-1.14 | $356.46 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-355.32 | $357.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $712.92 | $712.92 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-286.88 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $286.88 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-292.62 | $287.80 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.94 | $580.42 |
| 04/27/2021 | INTEREST | 2020 Interest/Penalty | $5.76 | $581.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $575.60 | $575.60 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-286.09 | $0.92 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $287.01 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-286.09 | $287.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $574.02 | $574.02 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-286.25 | $0.00 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $286.25 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $287.17 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-286.25 | $288.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $574.34 | $574.34 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-573.20 | $0.00 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-1.84 | $573.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $575.04 | $575.04 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-1.36 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-574.62 | $1.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $575.98 | $575.98 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-569.80 | $0.00 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.36 | $569.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $571.16 | $571.16 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-1.36 | $0.00 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-570.26 | $1.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $571.62 | $571.62 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-1.36 | $0.00 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-566.54 | $1.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $567.90 | $567.90 |
| 02/02/2010 | PAYMENT | 2008 - Bill Payment | $-201.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $0.00 | $201.80 |
| 01/01/2009 | Bill | 2008 Tax Bill | $201.80 | $201.80 |
| 01/31/2008 | PAYMENT | 2007 - Bill Payment | $-320.56 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $320.56 | $320.56 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-343.26 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $343.26 | $343.26 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-330.08 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $330.08 | $330.08 |
| 07/14/2005 | PAYMENT | 2004 - Bill Payment | $-366.37 | $0.00 |
| 07/14/2005 | INTEREST | 2004 Interest/Penalty | $10.67 | $366.37 |
| 01/01/2005 | Bill | 2004 Tax Bill | $355.70 | $355.70 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-349.94 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $349.94 | $349.94 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-336.40 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $336.40 | $336.40 |
| 07/03/2002 | PAYMENT | 2001 - Bill Payment | $-323.91 | $0.00 |
| 07/03/2002 | INTEREST | 2001 Interest/Penalty | $9.43 | $323.91 |
| 01/01/2002 | Bill | 2001 Tax Bill | $314.48 | $314.48 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-314.00 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $314.00 | $314.00 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-312.32 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $312.32 | $312.32 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-196.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $196.04 | $196.04 |
| 03/20/1998 | PAYMENT | 1997 - Bill Payment | $-199.96 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $199.96 | $199.96 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-213.62 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $213.62 | $213.62 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-161.50 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $161.50 | $161.50 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-173.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $173.68 | $173.68 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-346.20 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $346.20 | $346.20 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-332.36 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $332.36 | $332.36 |