Tax Account 15-113-18-021
Owners
COLOSSAL STORAGE, LLC
2302 S PRAIRIE AVE
PUEBLO, CO 81005
Account Summary
| Account ID | 15-113-18-021 |
|---|---|
| Account Type | Real Estate |
| Location | 2302 S PRAIRIE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $9,551.93 |
| Taxed incl Special Assessments | $9,551.93 |
| Paid | $4,775.97 |
| Bill Total | $9,551.93 |
| Interest | $0.00 |
| Bill Balance | $4,775.96 |
| Prior Billed* | $4,775.96 |
| Total Account Balance** | $4,775.96 |
| 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 | $536.00 | $0.00 | $0.00 | $536.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $541.86 | $0.00 | $0.00 | $541.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $340.40 | $0.00 | $0.00 | $340.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $341.62 | $0.00 | $0.00 | $341.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $563.40 | $0.00 | $0.00 | $563.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $563.92 | $0.00 | $0.00 | $563.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $505.36 | $0.00 | $0.00 | $505.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $510.48 | $0.00 | $0.00 | $510.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $509.52 | $0.00 | $0.00 | $509.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $507.58 | $0.00 | $0.00 | $507.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $508.60 | $0.00 | $0.00 | $508.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $509.74 | $0.00 | $0.00 | $509.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $513.75 | $0.00 | $0.00 | $513.75 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $501.52 | $0.00 | $0.00 | $501.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $532.32 | $0.00 | $0.00 | $532.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $515.76 | $0.00 | $0.00 | $515.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $257.16 | $0.00 | $5.14 | $262.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $261.76 | $0.00 | $5.24 | $267.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $271.94 | $0.00 | $2.72 | $274.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $260.26 | $0.00 | $2.60 | $262.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $272.08 | $0.00 | $0.00 | $272.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $178.52 | $0.00 | $0.89 | $179.41 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $191.66 | $0.00 | $0.00 | $191.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $173.00 | $0.00 | $1.73 | $174.73 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $364.88 | $13.50 | $21.89 | $400.27 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $358.42 | $13.50 | $25.09 | $397.01 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $304.92 | $0.00 | $0.00 | $304.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $307.98 | $0.00 | $6.16 | $314.14 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $289.54 | $0.00 | $0.00 | $289.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $296.40 | $0.00 | $0.00 | $296.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $302.66 | $0.00 | $1.51 | $304.17 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $302.66 | $0.00 | $0.00 | $302.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $321.92 | $0.00 | $0.00 | $321.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $321.92 | $0.00 | $0.00 | $321.92 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.15 | 25.32 | 25.34 | 25.34 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.91 | 1.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000000543 | $-4,775.97 | $4,775.96 |
| 01/19/2026 | Bill | BENSKO GERALD JR | $9,551.93 | $9,551.93 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-2.66 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-533.34 | $2.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $536.00 | $536.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-539.20 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-2.66 | $539.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $541.86 | $541.86 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-338.80 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-1.60 | $338.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $340.40 | $340.40 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1.60 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-340.02 | $1.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $341.62 | $341.62 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-560.80 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-2.60 | $560.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $563.40 | $563.40 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-561.32 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-2.60 | $561.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $563.92 | $563.92 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-2.60 | $0.00 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-502.76 | $2.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $505.36 | $505.36 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.60 | $0.00 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-507.88 | $2.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $510.48 | $510.48 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-1.92 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-507.60 | $1.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $509.52 | $509.52 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-1.92 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-505.66 | $1.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $507.58 | $507.58 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-506.68 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-1.92 | $506.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $508.60 | $508.60 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-1.92 | $0.00 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-507.82 | $1.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $509.74 | $509.74 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-511.82 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-1.93 | $511.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $513.75 | $513.75 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-501.52 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $501.52 | $501.52 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-266.16 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-266.16 | $266.16 |
| 01/01/2011 | Bill | 2010 Tax Bill | $532.32 | $532.32 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-257.88 | $0.00 |
| 03/10/2010 | PAYMENT | 2009 - Bill Payment | $-257.88 | $257.88 |
| 01/01/2010 | Bill | 2009 Tax Bill | $515.76 | $515.76 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-262.30 | $0.00 |
| 06/17/2009 | INTEREST | 2008 Interest/Penalty | $5.14 | $262.30 |
| 01/01/2009 | Bill | 2008 Tax Bill | $257.16 | $257.16 |
| 07/08/2008 | PAYMENT | 2007 - Bill Payment | $-267.00 | $0.00 |
| 07/08/2008 | INTEREST | 2007 Interest/Penalty | $5.24 | $267.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $261.76 | $261.76 |
| 06/04/2007 | PAYMENT | 2006 - Bill Payment | $-274.66 | $0.00 |
| 06/04/2007 | INTEREST | 2006 Interest/Penalty | $2.72 | $274.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $271.94 | $271.94 |
| 08/24/2006 | PAYMENT | 2005 - Bill Payment | $-132.73 | $0.00 |
| 08/24/2006 | INTEREST | 2005 Interest/Penalty | $2.60 | $132.73 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-130.13 | $130.13 |
| 01/01/2006 | Bill | 2005 Tax Bill | $260.26 | $260.26 |
| 04/13/2005 | PAYMENT | 2004 - Bill Payment | $-272.08 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $272.08 | $272.08 |
| 06/29/2004 | PAYMENT | 2003 - Bill Payment | $-90.15 | $0.00 |
| 06/29/2004 | INTEREST | 2003 Interest/Penalty | $0.89 | $90.15 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-89.26 | $89.26 |
| 01/01/2004 | Bill | 2003 Tax Bill | $178.52 | $178.52 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-95.83 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-95.83 | $95.83 |
| 01/01/2003 | Bill | 2002 Tax Bill | $191.66 | $191.66 |
| 05/28/2002 | PAYMENT | 2001 - Bill Payment | $-174.73 | $0.00 |
| 05/28/2002 | INTEREST | 2001 Interest/Penalty | $1.73 | $174.73 |
| 05/28/2002 | LIEN | 2000 Redemption Payment | $-443.61 | $173.00 |
| 05/28/2002 | LIEN | 2000 Redemption Interest/Fee | $39.34 | $616.61 |
| 05/28/2002 | LIEN | 1999 Redemption Payment | $-503.25 | $577.27 |
| 05/28/2002 | LIEN | 1999 Redemption Interest/Fee | $102.24 | $1,080.52 |
| 01/01/2002 | Bill | 2001 Tax Bill | $173.00 | $978.28 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-386.77 | $805.28 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-13.50 | $1,192.05 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $21.89 | $1,205.55 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $13.50 | $1,183.66 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $404.27 | $1,170.16 |
| 01/01/2001 | Bill | 2000 Tax Bill | $364.88 | $765.89 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-383.51 | $401.01 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-13.50 | $784.52 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $25.09 | $798.02 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $13.50 | $772.93 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $401.01 | $759.43 |
| 01/01/2000 | Bill | 1999 Tax Bill | $358.42 | $358.42 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-304.92 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $304.92 | $304.92 |
| 06/23/1998 | PAYMENT | 1997 - Bill Payment | $-314.14 | $0.00 |
| 06/23/1998 | INTEREST | 1997 Interest/Penalty | $6.16 | $314.14 |
| 01/01/1998 | Bill | 1997 Tax Bill | $307.98 | $307.98 |
| 03/19/1997 | PAYMENT | 1996 - Bill Payment | $-289.54 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $289.54 | $289.54 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-148.20 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-148.20 | $148.20 |
| 01/01/1996 | Bill | 1995 Tax Bill | $296.40 | $296.40 |
| 07/17/1995 | PAYMENT | 1994 - Bill Payment | $-1.51 | $0.00 |
| 07/17/1995 | INTEREST | 1994 Interest/Penalty | $1.51 | $1.51 |
| 06/28/1995 | PAYMENT | 1994 - Bill Payment | $-151.33 | $0.00 |
| 03/06/1995 | PAYMENT | 1994 - Bill Payment | $-151.33 | $151.33 |
| 01/01/1995 | Bill | 1994 Tax Bill | $302.66 | $302.66 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-151.33 | $0.00 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-151.33 | $151.33 |
| 01/01/1994 | Bill | 1993 Tax Bill | $302.66 | $302.66 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-321.92 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $321.92 | $321.92 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-321.92 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $321.92 | $321.92 |