Tax Account 06-024-07-014
Owners
RED GRANITE HOLDING LLC
154 S MCCULLOCH BLVD 101
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-024-07-014 |
|---|---|
| Account Type | Real Estate |
| Location | 70 E SPAULDING AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $12,161.75 |
| Taxed incl Special Assessments | $12,161.75 |
| Paid | $12,161.75 |
| 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 | $12,161.75 | $0.00 | $0.00 | $12,161.75 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $7,415.20 | $0.00 | $0.00 | $7,415.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $7,501.44 | $0.00 | $75.01 | $7,576.45 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $7,759.04 | $0.00 | $0.00 | $7,759.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $7,734.12 | $0.00 | $0.00 | $7,734.12 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $8,156.60 | $0.00 | $81.57 | $8,238.17 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $8,133.88 | $0.00 | $0.00 | $8,133.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $8,560.56 | $0.00 | $0.00 | $8,560.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $8,571.02 | $0.00 | $0.00 | $8,571.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $8,883.88 | $0.00 | $0.00 | $8,883.88 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $8,809.54 | $0.00 | $0.00 | $8,809.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $8,822.22 | $0.00 | $0.00 | $8,822.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $8,764.66 | $0.00 | $0.00 | $8,764.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $8,578.05 | $0.00 | $0.00 | $8,578.05 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $8,552.78 | $0.00 | $0.00 | $8,552.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $8,830.42 | $0.00 | $0.00 | $8,830.42 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $8,904.44 | $0.00 | $0.00 | $8,904.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $8,957.94 | $0.00 | $0.00 | $8,957.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $9,096.22 | $0.00 | $0.00 | $9,096.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,538.12 | $0.00 | $0.00 | $1,538.12 | $0.00 | $0.00 | 10.8624 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.16 | 41.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.13 | 27.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.13 | 27.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.49 | 24.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.49 | 24.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.13 | 27.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.13 | 27.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.27 | 20.47 | .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 | $-12,161.75 | $0.00 |
| 01/19/2026 | Bill | RED GRANITE HOLDING LLC | $12,161.75 | $12,161.75 |
| 01/24/2025 | PAYMENT | 2024 - Bill Payment | $-7,387.80 | $0.00 |
| 01/24/2025 | PAYMENT | 2024 - Bill Payment | $-27.40 | $7,387.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $7,415.20 | $7,415.20 |
| 06/05/2024 | PAYMENT | 2023 - Bill Payment | $-3,737.02 | $0.00 |
| 06/05/2024 | PAYMENT | 2023 - Bill Payment | $-13.70 | $3,737.02 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-3,811.76 | $3,750.72 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-13.97 | $7,562.48 |
| 04/04/2024 | INTEREST | 2023 Interest/Penalty | $75.01 | $7,576.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $7,501.44 | $7,501.44 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-7,734.30 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-24.74 | $7,734.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $7,759.04 | $7,759.04 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-12.37 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-3,854.69 | $12.37 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-3,854.69 | $3,867.06 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-12.37 | $7,721.75 |
| 01/01/2022 | Bill | 2021 Tax Bill | $7,734.12 | $7,734.12 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-13.02 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-4,065.28 | $13.02 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-13.28 | $4,078.30 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-4,146.59 | $4,091.58 |
| 04/27/2021 | INTEREST | 2020 Interest/Penalty | $81.57 | $8,238.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $8,156.60 | $8,156.60 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-13.02 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-4,053.92 | $13.02 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-4,053.92 | $4,066.94 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-13.02 | $8,120.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $8,133.88 | $8,133.88 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-13.70 | $0.00 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-4,266.58 | $13.70 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-4,266.58 | $4,280.28 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-13.70 | $8,546.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $8,560.56 | $8,560.56 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-4,271.81 | $0.00 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-13.70 | $4,271.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4,271.81 | $4,285.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.70 | $8,557.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $8,571.02 | $8,571.02 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-4,431.44 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-10.50 | $4,431.44 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-4,431.44 | $4,441.94 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-10.50 | $8,873.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $8,883.88 | $8,883.88 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-10.50 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-4,394.27 | $10.50 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-10.50 | $4,404.77 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-4,394.27 | $4,415.27 |
| 01/01/2016 | Bill | 2015 Tax Bill | $8,809.54 | $8,809.54 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-4,400.61 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-10.50 | $4,400.61 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-4,400.61 | $4,411.11 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-10.50 | $8,811.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $8,822.22 | $8,822.22 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-10.50 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-4,371.83 | $10.50 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-10.50 | $4,382.33 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-4,371.83 | $4,392.83 |
| 01/01/2014 | Bill | 2013 Tax Bill | $8,764.66 | $8,764.66 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-4,278.79 | $0.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-10.23 | $4,278.79 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-4,278.79 | $4,289.02 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-10.24 | $8,567.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $8,578.05 | $8,578.05 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-4,276.39 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-4,276.39 | $4,276.39 |
| 01/01/2012 | Bill | 2011 Tax Bill | $8,552.78 | $8,552.78 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-8,830.42 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $8,830.42 | $8,830.42 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-8,904.44 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $8,904.44 | $8,904.44 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-8,957.94 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $8,957.94 | $8,957.94 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-4,548.11 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-4,548.11 | $4,548.11 |
| 01/01/2008 | Bill | 2007 Tax Bill | $9,096.22 | $9,096.22 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,538.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,538.12 | $1,538.12 |