Tax Account 15-143-23-007
Owners
REALTY INCOME PROPERTIES 13 LLC
C/O WAL MART STORES INC # 5828 REAL ESTATE MANAGER CO 8313
2001 SE 10TH ST
BENTONVILLE, AR 72712-6489
Account Summary
| Account ID | 15-143-23-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2730 S PRAIRIE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $124,613.32 |
| Taxed incl Special Assessments | $124,613.32 |
| Paid | $124,613.32 |
| 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 | 60BM (60BM) |
* 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 | $124,613.32 | $0.00 | $0.00 | $124,613.32 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $119,956.16 | $0.00 | $0.00 | $119,956.16 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $121,266.08 | $0.00 | $0.00 | $121,266.08 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $110,972.68 | $0.00 | $0.00 | $110,972.68 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $111,369.76 | $0.00 | $0.00 | $111,369.76 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $120,229.98 | $0.00 | $0.00 | $120,229.98 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $120,255.74 | $0.00 | $0.00 | $120,255.74 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $105,327.70 | $0.00 | $0.00 | $105,327.70 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $106,396.06 | $0.00 | $0.00 | $106,396.06 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $105,522.92 | $0.00 | $0.00 | $105,522.92 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $8,899.56 | $0.00 | $0.00 | $8,899.56 | $0.00 | $0.00 | 8.9532 | 60BM |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 638.41 | 644.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 594.61 | 600.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 594.61 | 600.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 516.27 | 521.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 516.27 | 521.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 549.65 | 555.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 549.65 | 555.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 537.19 | 542.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 537.19 | 542.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 395.41 | 399.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 33.48 | 33.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/17/2026 | PAYMENT | WALMART INC CHECK 156027 M AM | $-124,613.32 | $0.00 |
| 01/19/2026 | BILL | REALTY INCOME PROPERTIES 13 LLC | $124,613.32 | $124,613.32 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-119,355.54 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-600.62 | $119,355.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $119,956.16 | $119,956.16 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-600.62 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-120,665.46 | $600.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $121,266.08 | $121,266.08 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-521.48 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-110,451.20 | $521.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $110,972.68 | $110,972.68 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-110,848.28 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-521.48 | $110,848.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $111,369.76 | $111,369.76 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-59,837.39 | $0.00 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-277.60 | $59,837.39 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-277.60 | $60,114.99 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-59,837.39 | $60,392.59 |
| 01/01/2021 | BILL | 2020 Tax Bill | $120,229.98 | $120,229.98 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-59,850.27 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-277.60 | $59,850.27 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-277.60 | $60,127.87 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-59,850.27 | $60,405.47 |
| 01/01/2020 | BILL | 2019 Tax Bill | $120,255.74 | $120,255.74 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-52,392.54 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-271.31 | $52,392.54 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-271.31 | $52,663.85 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-52,392.54 | $52,935.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $105,327.70 | $105,327.70 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-271.31 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-52,926.72 | $271.31 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-52,926.72 | $53,198.03 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-271.31 | $106,124.75 |
| 01/01/2018 | BILL | 2017 Tax Bill | $106,396.06 | $106,396.06 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-199.70 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-52,561.76 | $199.70 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-52,561.76 | $52,761.46 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-199.70 | $105,323.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $105,522.92 | $105,522.92 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-33.82 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-8,865.74 | $33.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $8,899.56 | $8,899.56 |