Tax Account 13-050-00-028
Owners
VINELAND LIQUOR INC
34158 E US HWY 50
PUEBLO, CO 81006-9412
Account Summary
| Account ID | 13-050-00-028 |
|---|---|
| Account Type | Real Estate |
| Location | 34158 E US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,853.74 |
| Taxed incl Special Assessments | $3,853.74 |
| Paid | $3,853.74 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $3,853.74 | $0.00 | $0.00 | $3,853.74 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $3,247.98 | $0.00 | $0.00 | $3,247.98 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $3,284.28 | $0.00 | $0.00 | $3,284.28 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $4,022.24 | $0.00 | $0.00 | $4,022.24 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $4,009.82 | $0.00 | $0.00 | $4,009.82 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $3,439.20 | $0.00 | $0.00 | $3,439.20 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $3,430.10 | $0.00 | $0.00 | $3,430.10 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $3,643.58 | $0.00 | $0.00 | $3,643.58 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $3,648.36 | $0.00 | $0.00 | $3,648.36 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $2,348.96 | $0.00 | $0.00 | $2,348.96 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $2,339.18 | $0.00 | $0.00 | $2,339.18 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $2,269.34 | $0.00 | $0.00 | $2,269.34 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $2,255.12 | $0.00 | $0.00 | $2,255.12 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $2,309.19 | $0.00 | $0.00 | $2,309.19 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $2,302.66 | $0.00 | $0.00 | $2,302.66 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $2,413.56 | $0.00 | $0.00 | $2,413.56 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $2,433.10 | $0.00 | $0.00 | $2,433.10 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,568.98 | $0.00 | $0.00 | $1,568.98 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,592.24 | $24.30 | $95.53 | $1,712.07 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,380.56 | $0.00 | $55.22 | $1,435.78 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,344.88 | $0.00 | $0.00 | $1,344.88 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,211.50 | $0.00 | $0.00 | $1,211.50 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,196.90 | $0.00 | $23.94 | $1,220.84 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,130.88 | $25.65 | $28.27 | $1,184.80 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,068.50 | $25.65 | $64.11 | $1,158.26 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,018.78 | $0.00 | $40.75 | $1,059.53 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $922.08 | $25.65 | $55.32 | $1,003.05 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,002.20 | $24.30 | $60.13 | $1,086.63 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,023.28 | $0.00 | $10.23 | $1,033.51 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,148.28 | $0.00 | $0.00 | $1,148.28 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $1,119.38 | $0.00 | $44.78 | $1,164.16 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $919.22 | $0.00 | $0.00 | $919.22 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $919.22 | $0.00 | $0.00 | $919.22 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $1,131.42 | $0.00 | $0.00 | $1,131.42 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $1,138.76 | $0.00 | $0.00 | $1,138.76 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $1,388.00 | $0.00 | $0.00 | $1,388.00 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.24 | 5.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | VINELAND LIQUOR INC CHECK 1224 C*TR | $-3,853.74 | $0.00 |
| 01/19/2026 | Bill | VINELAND LIQUOR INC | $3,853.74 | $3,853.74 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-13.12 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-3,234.86 | $13.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,247.98 | $3,247.98 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-13.12 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-3,271.16 | $13.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,284.28 | $3,284.28 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-12.32 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-4,009.92 | $12.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,022.24 | $4,022.24 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-3,997.50 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-12.32 | $3,997.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,009.82 | $4,009.82 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-10.56 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-3,428.64 | $10.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,439.20 | $3,439.20 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.56 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-3,419.54 | $10.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,430.10 | $3,430.10 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-3,632.38 | $0.00 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-11.20 | $3,632.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,643.58 | $3,643.58 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-3,637.16 | $0.00 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-11.20 | $3,637.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,648.36 | $3,648.36 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-5.34 | $0.00 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-2,343.62 | $5.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,348.96 | $2,348.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.34 | $0.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2,333.84 | $5.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,339.18 | $2,339.18 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.18 | $0.00 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-2,264.16 | $5.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,269.34 | $2,269.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2,249.94 | $0.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.18 | $2,249.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,255.12 | $2,255.12 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-2.64 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-1,151.95 | $2.64 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.65 | $1,154.59 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,151.95 | $1,157.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,309.19 | $2,309.19 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-2,302.66 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,302.66 | $2,302.66 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-2,413.56 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,413.56 | $2,413.56 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,216.55 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,216.55 | $1,216.55 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,433.10 | $2,433.10 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,568.98 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,568.98 | $1,568.98 |
| 10/08/2008 | PAYMENT | 2007 - Bill Payment | $-24.30 | $0.00 |
| 10/08/2008 | PAYMENT | 2007 - Bill Payment | $-1,687.77 | $24.30 |
| 10/08/2008 | INTEREST | 2007 Interest/Penalty | $95.53 | $1,712.07 |
| 10/08/2008 | INTEREST | 2007 Interest/Penalty | $24.30 | $1,616.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,592.24 | $1,592.24 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-1,435.78 | $0.00 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $55.22 | $1,435.78 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,380.56 | $1,380.56 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-672.44 | $0.00 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-672.44 | $672.44 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,344.88 | $1,344.88 |
| 04/12/2005 | PAYMENT | 2004 - Bill Payment | $-1,211.50 | $0.00 |
| 04/12/2005 | LIEN | 2002 Redemption Payment | $-738.93 | $1,211.50 |
| 04/12/2005 | LIEN | 2002 Redemption Interest/Fee | $115.57 | $1,950.43 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,211.50 | $1,834.86 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,220.84 | $623.36 |
| 06/08/2004 | INTEREST | 2003 Interest/Penalty | $23.94 | $1,844.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,196.90 | $1,820.26 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-593.71 | $623.36 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-25.65 | $1,217.07 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $25.65 | $1,242.72 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $28.27 | $1,217.07 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $623.36 | $1,188.80 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-565.44 | $565.44 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,130.88 | $1,130.88 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-25.65 | $0.00 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-1,132.61 | $25.65 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $25.65 | $1,158.26 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $64.11 | $1,132.61 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,068.50 | $1,068.50 |
| 08/28/2001 | PAYMENT | 2000 - Bill Payment | $-1,059.53 | $0.00 |
| 08/28/2001 | INTEREST | 2000 Interest/Penalty | $40.75 | $1,059.53 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,018.78 | $1,018.78 |
| 10/25/2000 | PAYMENT | 1999 - Bill Payment | $-25.65 | $0.00 |
| 10/25/2000 | PAYMENT | 1999 - Bill Payment | $-977.40 | $25.65 |
| 10/25/2000 | INTEREST | 1999 Interest/Penalty | $25.65 | $1,003.05 |
| 10/25/2000 | INTEREST | 1999 Interest/Penalty | $55.32 | $977.40 |
| 01/01/2000 | Bill | 1999 Tax Bill | $922.08 | $922.08 |
| 10/22/1999 | PAYMENT | 1998 - Bill Payment | $-1,062.33 | $0.00 |
| 10/22/1999 | PAYMENT | 1998 - Bill Payment | $-24.30 | $1,062.33 |
| 10/22/1999 | INTEREST | 1998 Interest/Penalty | $24.30 | $1,086.63 |
| 10/22/1999 | INTEREST | 1998 Interest/Penalty | $60.13 | $1,062.33 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,002.20 | $1,002.20 |
| 05/26/1998 | PAYMENT | 1997 - Bill Payment | $-1,033.51 | $0.00 |
| 05/26/1998 | INTEREST | 1997 Interest/Penalty | $10.23 | $1,033.51 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,023.28 | $1,023.28 |
| 01/02/1997 | PAYMENT | 1996 - Bill Payment | $-1,148.28 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,148.28 | $1,148.28 |
| 08/05/1996 | PAYMENT | 1995 - Bill Payment | $-1,164.16 | $0.00 |
| 08/05/1996 | INTEREST | 1995 Interest/Penalty | $44.78 | $1,164.16 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,119.38 | $1,119.38 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-919.22 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $919.22 | $919.22 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-459.61 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-459.61 | $459.61 |
| 01/01/1994 | Bill | 1993 Tax Bill | $919.22 | $919.22 |
| 02/02/1993 | PAYMENT | 1992 - Bill Payment | $-1,131.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,131.42 | $1,131.42 |
| 02/21/1992 | PAYMENT | 1991 - Bill Payment | $-1,138.76 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,138.76 | $1,138.76 |
| 06/13/1991 | PAYMENT | 1990 - Bill Payment | $-694.00 | $0.00 |
| 02/15/1991 | PAYMENT | 1990 - Bill Payment | $-694.00 | $694.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,388.00 | $1,388.00 |