Tax Account 15-113-13-012
Owners
ACERO SELF STORAGE LLC
2013 ACERO AVE
PUEBLO, CO 81004-3612
Account Summary
| Account ID | 15-113-13-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2013 ACERO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $44,893.21 |
| Taxed incl Special Assessments | $44,893.21 |
| Paid | $22,446.61 |
| Bill Total | $44,893.21 |
| Interest | $0.00 |
| Bill Balance | $22,446.60 |
| Prior Billed* | $22,446.60 |
| Total Account Balance** | $22,446.60 |
| 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 | $44,627.10 | $0.00 | $0.00 | $44,627.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $45,114.26 | $0.00 | $0.00 | $45,114.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $21,621.22 | $0.00 | $0.00 | $21,621.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $14,205.10 | $0.00 | $0.00 | $14,205.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,576.94 | $0.00 | $0.00 | $1,576.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,577.96 | $0.00 | $0.00 | $1,577.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,324.28 | $0.00 | $0.00 | $1,324.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,337.66 | $0.00 | $0.00 | $1,337.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,315.42 | $0.00 | $0.00 | $1,315.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,313.86 | $0.00 | $0.00 | $1,313.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,084.82 | $0.00 | $0.00 | $1,084.82 | $0.00 | $0.00 | 8.9454 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 245.44 | 123.95 | 123.97 | 123.97 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 236.39 | 238.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 236.39 | 238.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 106.15 | 107.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 71.36 | 72.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | ACERO SELF STORAGE LLC PAYIT PAID BY PAYMENT PROVIDER API | $-22,446.61 | $22,446.60 |
| 01/19/2026 | Bill | ACERO SELF STORAGE LLC | $44,893.21 | $44,893.21 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-22,194.16 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-119.39 | $22,194.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-119.39 | $22,313.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22,194.16 | $22,432.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $44,627.10 | $44,627.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-119.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22,437.74 | $119.39 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-119.39 | $22,557.13 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-22,437.74 | $22,676.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $45,114.26 | $45,114.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-53.61 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10,757.00 | $53.61 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-10,757.00 | $10,810.61 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-53.61 | $21,567.61 |
| 01/01/2023 | Bill | 2022 Tax Bill | $21,621.22 | $21,621.22 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-36.04 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-7,066.51 | $36.04 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-36.04 | $7,102.55 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-7,066.51 | $7,138.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $14,205.10 | $14,205.10 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-14.44 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,562.50 | $14.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,576.94 | $1,576.94 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-14.44 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,563.52 | $14.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,577.96 | $1,577.96 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-6.36 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-655.78 | $6.36 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.36 | $662.14 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-655.78 | $668.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,324.28 | $1,324.28 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-6.36 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-662.47 | $6.36 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-6.36 | $668.83 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-662.47 | $675.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,337.66 | $1,337.66 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-4.31 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-653.40 | $4.31 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-653.40 | $657.71 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-4.31 | $1,311.11 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,315.42 | $1,315.42 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-1,301.74 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-12.12 | $1,301.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,313.86 | $1,313.86 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,077.38 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-7.44 | $1,077.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,084.82 | $1,084.82 |