Tax Account 15-113-13-015
Owners
A R G CCPBLCO01 LLC
C/O NECESSITY RETAIL REIT INC
PO BOX 5414
NEW YORK, NY 10185-5411
Account Summary
| Account ID | 15-113-13-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2002 ALMA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,842.31 |
| Taxed incl Special Assessments | $7,842.31 |
| Paid | $0.00 |
| Bill Total | $7,842.31 |
| Interest | $0.00 |
| Bill Balance | $7,842.31 |
| Prior Billed* | $7,842.31 |
| Total Account Balance** | $7,920.73 |
| 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 | $6,395.70 | $0.00 | $0.00 | $6,395.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $6,465.50 | $0.00 | $0.00 | $6,465.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $6,712.04 | $0.00 | $0.00 | $6,712.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $6,736.06 | $0.00 | $0.00 | $6,736.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $6,493.96 | $0.00 | $194.82 | $6,688.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $6,494.44 | $0.00 | $0.00 | $6,494.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $939.26 | $0.00 | $0.00 | $939.26 | $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 | 40.87 | .00 | 41.28 | 41.28 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.44 | 35.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.44 | 35.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.22 | 31.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.22 | 31.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.68 | 29.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.68 | 29.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .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 | $7,842.31 | $7,842.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-6,359.90 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-35.80 | $6,359.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,395.70 | $6,395.70 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-6,429.70 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-35.80 | $6,429.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,465.50 | $6,465.50 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-31.54 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-6,680.50 | $31.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6,712.04 | $6,712.04 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-31.54 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-6,704.52 | $31.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $6,736.06 | $6,736.06 |
| 08/02/2021 | PAYMENT | 2020 - Bill Payment | $-6,657.90 | $0.00 |
| 08/02/2021 | PAYMENT | 2020 - Bill Payment | $-30.88 | $6,657.90 |
| 08/02/2021 | INTEREST | 2020 Interest/Penalty | $194.82 | $6,688.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $6,493.96 | $6,493.96 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-6,464.46 | $0.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-29.98 | $6,464.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $6,494.44 | $6,494.44 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-467.21 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-2.42 | $467.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.42 | $469.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-467.21 | $472.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $939.26 | $939.26 |