Tax Account 15-230-02-003
Owners
COLE FE PUEBLO CO LLC
C/O THE RMR GROUP
255 WASHINGTON ST STE 270
NEWTON, MA 02458-1634
Account Summary
| Account ID | 15-230-02-003 |
|---|---|
| Account Type | Real Estate |
| Location | 150 GREENHORN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $128,217.77 |
| Taxed incl Special Assessments | $128,217.77 |
| Paid | $128,217.77 |
| 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 | $128,217.77 | $0.00 | $0.00 | $128,217.77 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $92,698.78 | $0.00 | $0.00 | $92,698.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $93,711.06 | $0.00 | $0.00 | $93,711.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $81,029.66 | $0.00 | $0.00 | $81,029.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $81,319.60 | $0.00 | $0.00 | $81,319.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $89,150.70 | $0.00 | $0.00 | $89,150.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $89,169.72 | $0.00 | $0.00 | $89,169.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $77,345.60 | $0.00 | $0.00 | $77,345.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $78,130.12 | $0.00 | $0.00 | $78,130.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $80,171.28 | $0.00 | $0.00 | $80,171.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $79,867.38 | $0.00 | $0.00 | $79,867.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $70,400.84 | $0.00 | $0.00 | $70,400.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $432.18 | $0.00 | $0.00 | $432.18 | $0.00 | $0.00 | 8.9657 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 676.27 | 683.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 460.39 | 465.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 460.39 | 465.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 376.97 | 380.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 376.97 | 380.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 407.56 | 411.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 407.56 | 411.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 394.48 | 398.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 394.48 | 398.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 300.41 | 303.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 300.41 | 303.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 264.27 | 266.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/15/2026 | PAYMENT | COLE FE PUEBLO CO LLC SYS PAYMENT REAPPLY DUE TO CORRECTION | $-128,217.77 | $0.00 |
| 07/15/2026 | AMENDMENT | 2025 - ABATEMENT - $1000 OR LESS - VALUE DID NOT ADJUST TO 2025 NOD | $-595.45 | $128,217.77 |
| 07/15/2026 | ADJUSTMENT | THE RMR GROUP SYS VOIDED PAYMENT: 7393760. REASON: CORRECTED BILL VOID 2025 - ABATEMENT - $1000 OR LESS - VALUE DID NOT ADJUST TO 2025 NOD | $64,406.61 | $128,813.22 |
| 07/15/2026 | ADJUSTMENT | RYAN, LLC PAYING FOR RMR GROUP SYS VOIDED PAYMENT: 7491869. REASON: CORRECTED BILL VOID 2025 - ABATEMENT - $1000 OR LESS - VALUE DID NOT ADJUST TO 2025 NOD | $64,406.61 | $64,406.61 |
| 06/09/2026 | PAYMENT | RYAN, LLC PAYING FOR RMR GROUP CHECK 02075 M AD | $-64,406.61 | $0.00 |
| 02/25/2026 | PAYMENT | THE RMR GROUP CHECK 1956 | $-64,406.61 | $64,406.61 |
| 01/19/2026 | Bill | COLE FE PUEBLO CO LLC | $128,813.22 | $128,813.22 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-232.52 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-46,116.87 | $232.52 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-232.52 | $46,349.39 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-46,116.87 | $46,581.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $92,698.78 | $92,698.78 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-46,623.01 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-232.52 | $46,623.01 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-232.52 | $46,855.53 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-46,623.01 | $47,088.05 |
| 01/01/2024 | Bill | 2023 Tax Bill | $93,711.06 | $93,711.06 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-190.39 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-40,324.44 | $190.39 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-190.39 | $40,514.83 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-40,324.44 | $40,705.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $81,029.66 | $81,029.66 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-40,469.41 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-190.39 | $40,469.41 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-190.39 | $40,659.80 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-40,469.41 | $40,850.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $81,319.60 | $81,319.60 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-205.84 | $0.00 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-44,369.51 | $205.84 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-44,369.51 | $44,575.35 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-205.84 | $88,944.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $89,150.70 | $89,150.70 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-44,379.02 | $0.00 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-205.84 | $44,379.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-205.84 | $44,584.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-44,379.02 | $44,790.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $89,169.72 | $89,169.72 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-199.23 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-38,473.57 | $199.23 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-199.23 | $38,672.80 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-38,473.57 | $38,872.03 |
| 01/01/2019 | Bill | 2018 Tax Bill | $77,345.60 | $77,345.60 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-38,865.83 | $0.00 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-199.23 | $38,865.83 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-199.23 | $39,065.06 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-38,865.83 | $39,264.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $78,130.12 | $78,130.12 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-151.72 | $0.00 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-39,933.92 | $151.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-39,933.92 | $40,085.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-151.72 | $80,019.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $80,171.28 | $80,171.28 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-151.72 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-39,781.97 | $151.72 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-39,781.97 | $39,933.69 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-151.72 | $79,715.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $79,867.38 | $79,867.38 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-133.47 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-35,066.95 | $133.47 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-35,066.95 | $35,200.42 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-133.47 | $70,267.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $70,400.84 | $70,400.84 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.82 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-215.27 | $0.82 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-215.27 | $216.09 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-0.82 | $431.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $432.18 | $432.18 |