Tax Account 15-124-05-019
Owners
RAPTOR PROPERTIES RCE2 LLC
PO BOX 1225
PUEBLO, CO 81002-1225
Account Summary
| Account ID | 15-124-05-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1804 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,365.41 |
| Taxed incl Special Assessments | $1,365.41 |
| Paid | $1,365.41 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,365.41 | $0.00 | $0.00 | $1,365.41 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,181.10 | $0.00 | $0.00 | $1,181.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,194.68 | $0.00 | $0.00 | $1,194.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $970.88 | $0.00 | $0.00 | $970.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,001.66 | $0.00 | $0.00 | $1,001.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $741.92 | $0.00 | $0.00 | $741.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $741.28 | $0.00 | $0.00 | $741.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $545.88 | $0.00 | $0.00 | $545.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $551.32 | $0.00 | $0.00 | $551.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $514.70 | $0.00 | $0.00 | $514.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $360.00 | $0.00 | $0.00 | $360.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $495.12 | $0.00 | $4.95 | $500.07 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $496.22 | $0.00 | $0.00 | $496.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $663.95 | $0.00 | $0.00 | $663.95 | $0.00 | $0.00 | 9.0363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.95 | 29.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.95 | 31.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.95 | 31.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.90 | 8.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001237 | $-1,365.41 | $0.00 |
| 01/19/2026 | BILL | RAPTOR PROPERTIES RCE2 LLC | $1,365.41 | $1,365.41 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,149.84 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-31.26 | $1,149.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,181.10 | $1,181.10 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,163.42 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-31.26 | $1,163.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,194.68 | $1,194.68 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-952.14 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-18.74 | $952.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $970.88 | $970.88 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-982.92 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-18.74 | $982.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,001.66 | $1,001.66 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-728.24 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-13.68 | $728.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $741.92 | $741.92 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-13.68 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-727.60 | $13.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $741.28 | $741.28 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-534.72 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.16 | $534.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $545.88 | $545.88 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-11.16 | $0.00 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-540.16 | $11.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $551.32 | $551.32 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-7.02 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-507.68 | $7.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $514.70 | $514.70 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-355.06 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-4.94 | $355.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $360.00 | $360.00 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-6.85 | $0.00 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-493.22 | $6.85 |
| 05/12/2015 | INTEREST | 2014 Interest/Penalty | $4.95 | $500.07 |
| 01/01/2015 | BILL | 2014 Tax Bill | $495.12 | $495.12 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.39 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-244.72 | $3.39 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-244.72 | $248.11 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.39 | $492.83 |
| 01/01/2014 | BILL | 2013 Tax Bill | $496.22 | $496.22 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-327.48 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.49 | $327.48 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-327.48 | $331.97 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.50 | $659.45 |
| 01/01/2013 | BILL | 2012 Tax Bill | $663.95 | $663.95 |