Tax Account 15-111-03-011
Owners
TRIPLE G RENTALS LLC
1414 E CHAMA DR
PUEBLO WEST, CO 81007-1091
Account Summary
| Account ID | 15-111-03-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1335 BERKLEY AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $995.14 |
| Taxed incl Special Assessments | $995.14 |
| Paid | $0.00 |
| Bill Total | $995.14 |
| Interest | $0.00 |
| Bill Balance | $995.14 |
| Prior Billed* | $995.14 |
| Total Account Balance** | $1,005.09 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $518.60 | $0.00 | $0.00 | $518.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $525.06 | $0.00 | $0.00 | $525.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $549.98 | $0.00 | $0.00 | $549.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $567.54 | $0.00 | $0.00 | $567.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $424.98 | $0.00 | $0.00 | $424.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $424.16 | $0.00 | $0.00 | $424.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $302.66 | $0.00 | $0.00 | $302.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $305.68 | $0.00 | $0.00 | $305.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $297.56 | $0.00 | $0.00 | $297.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $296.44 | $0.00 | $0.00 | $296.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $304.10 | $0.00 | $0.00 | $304.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $304.78 | $0.00 | $0.00 | $304.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $366.79 | $0.00 | $0.00 | $366.79 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $354.54 | $0.00 | $0.00 | $354.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $418.70 | $0.00 | $0.00 | $418.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $406.42 | $0.00 | $0.00 | $406.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $407.94 | $0.00 | $0.00 | $407.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $415.26 | $0.00 | $0.00 | $415.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $320.86 | $0.00 | $0.00 | $320.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $307.06 | $0.00 | $0.00 | $307.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $294.60 | $0.00 | $0.00 | $294.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $290.46 | $0.00 | $0.00 | $290.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $300.76 | $0.00 | $0.00 | $300.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $271.48 | $0.00 | $0.00 | $271.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $275.50 | $0.00 | $11.02 | $286.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $270.62 | $13.50 | $18.94 | $303.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $207.48 | $0.00 | $0.00 | $207.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $209.56 | $0.00 | $1.05 | $210.61 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $185.00 | $0.00 | $0.00 | $185.00 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $189.38 | $0.00 | $0.00 | $189.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $191.70 | $0.00 | $0.00 | $191.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $191.70 | $0.00 | $0.00 | $191.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $213.70 | $0.00 | $2.14 | $215.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $213.70 | $0.00 | $0.00 | $213.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $218.66 | $0.00 | $0.00 | $218.66 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | .00 | 21.32 | 21.32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.92 | 4.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | TRIPLE G RENTALS LLC | $995.14 | $995.14 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-17.76 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-500.84 | $17.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $518.60 | $518.60 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-507.30 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-17.76 | $507.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $525.06 | $525.06 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-10.62 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-539.36 | $10.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $549.98 | $549.98 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-10.62 | $0.00 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-556.92 | $10.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $567.54 | $567.54 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-7.84 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-417.14 | $7.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $424.98 | $424.98 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-416.32 | $0.00 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-7.84 | $416.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $424.16 | $424.16 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-296.48 | $0.00 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-6.18 | $296.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $302.66 | $302.66 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-6.18 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-299.50 | $6.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $305.68 | $305.68 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.06 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-293.50 | $4.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $297.56 | $297.56 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-4.06 | $0.00 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-292.38 | $4.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $296.44 | $296.44 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-4.16 | $0.00 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-299.94 | $4.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $304.10 | $304.10 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-4.16 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-300.62 | $4.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $304.78 | $304.78 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-361.82 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.97 | $361.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $366.79 | $366.79 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-177.27 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-177.27 | $177.27 |
| 01/01/2012 | Bill | 2011 Tax Bill | $354.54 | $354.54 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-209.35 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-209.35 | $209.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $418.70 | $418.70 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-203.21 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-203.21 | $203.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $406.42 | $406.42 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-203.97 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-203.97 | $203.97 |
| 01/01/2009 | Bill | 2008 Tax Bill | $407.94 | $407.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-207.63 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-207.63 | $207.63 |
| 01/01/2008 | Bill | 2007 Tax Bill | $415.26 | $415.26 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-160.43 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-160.43 | $160.43 |
| 01/01/2007 | Bill | 2006 Tax Bill | $320.86 | $320.86 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-153.53 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-153.53 | $153.53 |
| 01/01/2006 | Bill | 2005 Tax Bill | $307.06 | $307.06 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-147.30 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-147.30 | $147.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $294.60 | $294.60 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-145.23 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-145.23 | $145.23 |
| 01/01/2004 | Bill | 2003 Tax Bill | $290.46 | $290.46 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-150.38 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-150.38 | $150.38 |
| 01/01/2003 | Bill | 2002 Tax Bill | $300.76 | $300.76 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-135.74 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-135.74 | $135.74 |
| 01/01/2002 | Bill | 2001 Tax Bill | $271.48 | $271.48 |
| 10/02/2001 | LIEN | 2000 Redemption Payment | $-302.45 | $0.00 |
| 10/02/2001 | LIEN | 2000 Redemption Interest/Fee | $10.93 | $302.45 |
| 10/02/2001 | LIEN | 1999 Redemption Payment | $-360.12 | $291.52 |
| 10/02/2001 | LIEN | 1999 Redemption Interest/Fee | $53.06 | $651.64 |
| 08/10/2001 | PAYMENT | 2000 - Bill Payment | $-286.52 | $598.58 |
| 08/10/2001 | INTEREST | 2000 Interest/Penalty | $11.02 | $885.10 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $291.52 | $874.08 |
| 01/01/2001 | Bill | 2000 Tax Bill | $275.50 | $582.56 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-289.56 | $307.06 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-13.50 | $596.62 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $18.94 | $610.12 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $13.50 | $591.18 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $307.06 | $577.68 |
| 01/01/2000 | Bill | 1999 Tax Bill | $270.62 | $270.62 |
| 04/16/1999 | PAYMENT | 1998 - Bill Payment | $-207.48 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $207.48 | $207.48 |
| 05/20/1998 | PAYMENT | 1997 - Bill Payment | $-104.78 | $0.00 |
| 03/19/1998 | PAYMENT | 1997 - Bill Payment | $-105.83 | $104.78 |
| 03/19/1998 | INTEREST | 1997 Interest/Penalty | $1.05 | $210.61 |
| 01/01/1998 | Bill | 1997 Tax Bill | $209.56 | $209.56 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-92.50 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-92.50 | $92.50 |
| 01/01/1997 | Bill | 1996 Tax Bill | $185.00 | $185.00 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-94.69 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-94.69 | $94.69 |
| 01/01/1996 | Bill | 1995 Tax Bill | $189.38 | $189.38 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-95.85 | $0.00 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-95.85 | $95.85 |
| 01/01/1995 | Bill | 1994 Tax Bill | $191.70 | $191.70 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-191.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $191.70 | $191.70 |
| 07/20/1993 | PAYMENT | 1992 - Bill Payment | $-108.99 | $0.00 |
| 07/20/1993 | INTEREST | 1992 Interest/Penalty | $2.14 | $108.99 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-106.85 | $106.85 |
| 01/01/1993 | Bill | 1992 Tax Bill | $213.70 | $213.70 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-213.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $213.70 | $213.70 |
| 04/04/1991 | PAYMENT | 1990 - Bill Payment | $-218.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $218.66 | $218.66 |