Tax Account 15-154-28-006
Owners
GRANADA BOULEVARD LLC
4320 W 11TH ST
PUEBLO, CO 81003-3952
Account Summary
| Account ID | 15-154-28-006 |
|---|---|
| Account Type | Real Estate |
| Location | 3030 GRANADA BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,130.65 |
| Taxed incl Special Assessments | $5,130.65 |
| Paid | $5,130.65 |
| 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 | $5,130.65 | $0.00 | $0.00 | $5,130.65 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $6,705.80 | $0.00 | $0.00 | $6,705.80 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $6,779.04 | $0.00 | $0.00 | $6,779.04 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $5,154.84 | $0.00 | $0.00 | $5,154.84 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $5,173.28 | $0.00 | $0.00 | $5,173.28 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $5,363.20 | $0.00 | $0.00 | $5,363.20 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $5,364.22 | $0.00 | $0.00 | $5,364.22 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $4,779.30 | $0.00 | $0.00 | $4,779.30 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $4,827.78 | $0.00 | $0.00 | $4,827.78 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $5,059.48 | $0.00 | $0.00 | $5,059.48 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $5,040.30 | $0.00 | $0.00 | $5,040.30 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $4,933.12 | $0.00 | $0.00 | $4,933.12 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $4,944.28 | $0.00 | $0.00 | $4,944.28 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $4,824.07 | $0.00 | $0.00 | $4,824.07 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $4,709.32 | $0.00 | $0.00 | $4,709.32 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $5,065.12 | $0.00 | $0.00 | $5,065.12 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $4,910.68 | $0.00 | $0.00 | $4,910.68 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $3,679.70 | $0.00 | $0.00 | $3,679.70 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $3,745.68 | $0.00 | $0.00 | $3,745.68 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $3,580.22 | $0.00 | $0.00 | $3,580.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,426.32 | $0.00 | $0.00 | $3,426.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,344.22 | $0.00 | $0.00 | $3,344.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,297.28 | $0.00 | $0.00 | $3,297.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,980.02 | $0.00 | $0.00 | $2,980.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $827.26 | $0.00 | $0.00 | $827.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $187.78 | $0.00 | $0.00 | $187.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $47.52 | $0.00 | $0.00 | $47.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $15.96 | $0.00 | $0.00 | $15.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $16.12 | $0.00 | $0.00 | $16.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $17.58 | $0.00 | $0.00 | $17.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $17.99 | $0.00 | $0.00 | $17.99 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $17.43 | $0.00 | $0.00 | $17.43 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $17.43 | $0.00 | $0.00 | $17.43 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $17.43 | $0.00 | $0.00 | $17.43 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $17.43 | $10.60 | $1.05 | $29.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $22.83 | $10.00 | $1.60 | $34.43 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.93 | 27.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.03 | 33.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.03 | 33.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.98 | 24.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.98 | 24.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.51 | 24.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.51 | 24.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.37 | 24.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.37 | 24.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.93 | 18.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | GRANADA BOULEVARD LLC CHECK 000000000001695 | $-2,565.32 | $0.00 |
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000001648 | $-2,565.33 | $2,565.32 |
| 01/19/2026 | BILL | GRANADA BOULEVARD LLC | $5,130.65 | $5,130.65 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-6,672.44 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-33.36 | $6,672.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $6,705.80 | $6,705.80 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-6,745.68 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-33.36 | $6,745.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $6,779.04 | $6,779.04 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-5,130.62 | $0.00 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-24.22 | $5,130.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $5,154.84 | $5,154.84 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-5,149.06 | $0.00 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-24.22 | $5,149.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $5,173.28 | $5,173.28 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-5,338.44 | $0.00 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-24.76 | $5,338.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $5,363.20 | $5,363.20 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-24.76 | $0.00 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-5,339.46 | $24.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $5,364.22 | $5,364.22 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-24.62 | $0.00 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-4,754.68 | $24.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $4,779.30 | $4,779.30 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-4,803.16 | $0.00 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-24.62 | $4,803.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $4,827.78 | $4,827.78 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-2,520.17 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-9.57 | $2,520.17 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-2,520.17 | $2,529.74 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-9.57 | $5,049.91 |
| 01/01/2017 | BILL | 2016 Tax Bill | $5,059.48 | $5,059.48 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-5,021.16 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-19.14 | $5,021.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $5,040.30 | $5,040.30 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-18.70 | $0.00 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-4,914.42 | $18.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $4,933.12 | $4,933.12 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-18.70 | $0.00 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-4,925.58 | $18.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $4,944.28 | $4,944.28 |
| 05/30/2013 | PAYMENT | 2012 - Bill Payment | $-2,402.98 | $0.00 |
| 05/30/2013 | PAYMENT | 2012 - Bill Payment | $-9.05 | $2,402.98 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-2,402.98 | $2,412.03 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-9.06 | $4,815.01 |
| 01/01/2013 | BILL | 2012 Tax Bill | $4,824.07 | $4,824.07 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-2,354.66 | $0.00 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-2,354.66 | $2,354.66 |
| 01/01/2012 | BILL | 2011 Tax Bill | $4,709.32 | $4,709.32 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-5,065.12 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $5,065.12 | $5,065.12 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-4,910.68 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $4,910.68 | $4,910.68 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-3,679.70 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,679.70 | $3,679.70 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-3,745.68 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,745.68 | $3,745.68 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-3,580.22 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,580.22 | $3,580.22 |
| 03/22/2006 | PAYMENT | 2005 - Bill Payment | $-3,426.32 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,426.32 | $3,426.32 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-3,344.22 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,344.22 | $3,344.22 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-3,297.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,297.28 | $3,297.28 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-2,980.02 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,980.02 | $2,980.02 |
| 01/24/2002 | PAYMENT | 2001 - Bill Payment | $-827.26 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $827.26 | $827.26 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-187.78 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $187.78 | $187.78 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-47.52 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $47.52 | $47.52 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-15.96 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $15.96 | $15.96 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-16.12 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $16.12 | $16.12 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-17.58 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $17.58 | $17.58 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-17.99 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $17.99 | $17.99 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-17.43 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $17.43 | $17.43 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-17.43 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $17.43 | $17.43 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-17.43 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $17.43 | $17.43 |
| 09/23/1992 | PAYMENT | 1991 - Bill Payment | $-18.48 | $0.00 |
| 09/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $18.48 |
| 09/23/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $29.08 |
| 09/23/1992 | INTEREST | 1991 Interest/Penalty | $1.05 | $18.48 |
| 01/01/1992 | BILL | 1991 Tax Bill | $17.43 | $17.43 |
| 12/31/1991 | PAYMENT | 1990 - Bill Payment | $-24.43 | $0.00 |
| 12/31/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $24.43 |
| 12/31/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $34.43 |
| 12/31/1991 | INTEREST | 1990 Interest/Penalty | $1.60 | $24.43 |
| 01/01/1991 | BILL | 1990 Tax Bill | $22.83 | $22.83 |