Tax Account 15-113-13-014
Owners
A R G CCPBLCO01 LLC
C/O NECESSITY RETAIL REIT INC
PO BOX 5414
NEW YORK, NY 10185-5411
Account Summary
| Account ID | 15-113-13-014 |
|---|---|
| Account Type | Real Estate |
| Location | 2002 ALMA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8,915.72 |
| Taxed incl Special Assessments | $8,915.72 |
| Paid | $0.00 |
| Bill Total | $8,915.72 |
| Interest | $0.00 |
| Bill Balance | $8,915.72 |
| Prior Billed* | $8,915.72 |
| Total Account Balance** | $9,004.88 |
| 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 | $6,514.80 | $0.00 | $0.00 | $6,514.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $6,585.90 | $0.00 | $0.00 | $6,585.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $9,080.12 | $0.00 | $0.00 | $9,080.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $9,112.62 | $0.00 | $0.00 | $9,112.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $9,546.84 | $0.00 | $286.40 | $9,833.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $9,549.46 | $0.00 | $0.00 | $9,549.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $8,118.20 | $0.00 | $0.00 | $8,118.20 | $0.00 | $0.00 | 8.8763 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.72 | .00 | 44.16 | 44.16 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.02 | 36.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.02 | 36.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.23 | 42.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.23 | 42.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 43.64 | 44.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 43.64 | 44.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 41.40 | 41.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | A R G CCPBLCO01 LLC | $8,915.72 | $8,915.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-36.38 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-6,478.42 | $36.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,514.80 | $6,514.80 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-6,549.52 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-36.38 | $6,549.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,585.90 | $6,585.90 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-42.66 | $0.00 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-9,037.46 | $42.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $9,080.12 | $9,080.12 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-9,069.96 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-42.66 | $9,069.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $9,112.62 | $9,112.62 |
| 08/02/2021 | PAYMENT | 2020 - Bill Payment | $-9,787.84 | $0.00 |
| 08/02/2021 | PAYMENT | 2020 - Bill Payment | $-45.40 | $9,787.84 |
| 08/02/2021 | INTEREST | 2020 Interest/Penalty | $286.40 | $9,833.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $9,546.84 | $9,546.84 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-44.08 | $0.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-9,505.38 | $44.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $9,549.46 | $9,549.46 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-20.91 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-4,038.19 | $20.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4,038.19 | $4,059.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-20.91 | $8,097.29 |
| 01/01/2019 | Bill | 2018 Tax Bill | $8,118.20 | $8,118.20 |