Tax Account 06-024-07-015
Owners
RED GRANITE HOLDING LLC
154 S MCCULLOCH BLVD 101
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-024-07-015 |
|---|---|
| Account Type | Real Estate |
| Location | 44 E SPAULDING AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $22,091.21 |
| Taxed incl Special Assessments | $22,091.21 |
| Paid | $22,091.21 |
| 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 | $22,091.21 | $0.00 | $0.00 | $22,091.21 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $10,673.04 | $0.00 | $0.00 | $10,673.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $10,797.20 | $0.00 | $107.97 | $10,905.17 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $9,820.24 | $0.00 | $0.00 | $9,820.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $9,788.70 | $0.00 | $0.00 | $9,788.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $10,417.44 | $0.00 | $29.01 | $10,446.45 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $10,377.28 | $0.00 | $0.00 | $10,377.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $10,382.94 | $0.00 | $0.00 | $10,382.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $10,395.62 | $0.00 | $0.00 | $10,395.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $10,013.50 | $0.00 | $0.00 | $10,013.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $9,929.70 | $0.00 | $0.00 | $9,929.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $9,937.56 | $0.00 | $0.00 | $9,937.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $9,872.72 | $0.00 | $0.00 | $9,872.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $9,769.01 | $0.00 | $0.00 | $9,769.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $9,740.22 | $0.00 | $0.00 | $9,740.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $14,675.02 | $0.00 | $0.00 | $14,675.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $14,798.12 | $0.00 | $0.00 | $14,798.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $14,236.62 | $0.00 | $0.00 | $14,236.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $14,456.36 | $0.00 | $0.00 | $14,456.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $15,480.02 | $0.00 | $0.00 | $15,480.02 | $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 | 74.78 | 75.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.84 | 38.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.84 | 38.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.01 | 31.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.01 | 31.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 44.81 | 45.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.89 | 33.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.89 | 33.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.89 | 33.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.08 | 23.31 | .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 | $-22,091.21 | $0.00 |
| 01/19/2026 | Bill | RED GRANITE HOLDING LLC | $22,091.21 | $22,091.21 |
| 01/24/2025 | PAYMENT | 2024 - Bill Payment | $-38.22 | $0.00 |
| 01/24/2025 | PAYMENT | 2024 - Bill Payment | $-10,634.82 | $38.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $10,673.04 | $10,673.04 |
| 06/05/2024 | PAYMENT | 2023 - Bill Payment | $-19.11 | $0.00 |
| 06/05/2024 | PAYMENT | 2023 - Bill Payment | $-5,379.49 | $19.11 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-5,487.08 | $5,398.60 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-19.49 | $10,885.68 |
| 04/04/2024 | INTEREST | 2023 Interest/Penalty | $107.97 | $10,905.17 |
| 01/01/2024 | Bill | 2023 Tax Bill | $10,797.20 | $10,797.20 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-9,788.92 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-31.32 | $9,788.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $9,820.24 | $9,820.24 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-15.66 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-4,878.69 | $15.66 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-4,878.69 | $4,894.35 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-15.66 | $9,773.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $9,788.70 | $9,788.70 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $3,870.86 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-22.63 | $-3,870.86 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-7,065.15 | $-3,848.23 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-23.08 | $3,216.92 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-7,206.45 | $3,240.00 |
| 04/27/2021 | INTEREST | 2020 Interest/Penalty | $29.01 | $10,446.45 |
| 01/01/2021 | Bill | 2020 Tax Bill | $10,417.44 | $10,417.44 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-16.61 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-5,172.03 | $16.61 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-5,172.03 | $5,188.64 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-16.61 | $10,360.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $10,377.28 | $10,377.28 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-5,174.86 | $0.00 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-16.61 | $5,174.86 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-5,174.86 | $5,191.47 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-16.61 | $10,366.33 |
| 01/01/2019 | Bill | 2018 Tax Bill | $10,382.94 | $10,382.94 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-16.61 | $0.00 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-5,181.20 | $16.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5,181.20 | $5,197.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.61 | $10,379.01 |
| 01/01/2018 | Bill | 2017 Tax Bill | $10,395.62 | $10,395.62 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-4,994.92 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-11.83 | $4,994.92 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-4,994.92 | $5,006.75 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-11.83 | $10,001.67 |
| 01/01/2017 | Bill | 2016 Tax Bill | $10,013.50 | $10,013.50 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-11.83 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-4,953.02 | $11.83 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-11.83 | $4,964.85 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-4,953.02 | $4,976.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $9,929.70 | $9,929.70 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-4,956.95 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-11.83 | $4,956.95 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-11.83 | $4,968.78 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-4,956.95 | $4,980.61 |
| 01/01/2015 | Bill | 2014 Tax Bill | $9,937.56 | $9,937.56 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-11.83 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-4,924.53 | $11.83 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-4,924.53 | $4,936.36 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-11.83 | $9,860.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $9,872.72 | $9,872.72 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-23.31 | $0.00 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-9,745.70 | $23.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $9,769.01 | $9,769.01 |
| 08/06/2012 | PAYMENT | 2011 - Bill Payment | $2,782.70 | $0.00 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-12,522.92 | $-2,782.70 |
| 01/01/2012 | Bill | 2011 Tax Bill | $9,740.22 | $9,740.22 |
| 05/17/2011 | PAYMENT | 2010 - Bill Payment | $-7,337.51 | $0.00 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-7,337.51 | $7,337.51 |
| 01/01/2011 | Bill | 2010 Tax Bill | $14,675.02 | $14,675.02 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-7,399.06 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-7,399.06 | $7,399.06 |
| 01/01/2010 | Bill | 2009 Tax Bill | $14,798.12 | $14,798.12 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-14,236.62 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $14,236.62 | $14,236.62 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-14,456.36 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $14,456.36 | $14,456.36 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-15,480.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $15,480.02 | $15,480.02 |