Tax Account 38-152-08-007
Owners
R-V LTD
93 PURDUE ST
PUEBLO, CO 81005-1633
Account Summary
| Account ID | 38-152-08-007 |
|---|---|
| Account Type | Real Estate |
| Location | 8870 ULA TRL BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,096.91 |
| Taxed incl Special Assessments | $1,096.91 |
| Paid | $0.00 |
| Bill Total | $1,129.81 |
| Interest | $32.90 |
| Bill Balance | $1,096.91 |
| Prior Billed* | $1,096.91 |
| Total Account Balance** | $1,135.30 |
| Ad Valorem Tax Rate | 106.838 |
| Tax District | 70W (70W) |
* 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 | $555.90 | $10.00 | $33.36 | $599.26 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $562.34 | $0.00 | $5.62 | $567.96 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $565.80 | $0.00 | $0.00 | $565.80 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $580.54 | $0.00 | $11.61 | $592.15 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $545.54 | $0.00 | $0.00 | $545.54 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $543.88 | $0.00 | $0.00 | $543.88 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $485.86 | $0.00 | $0.00 | $485.86 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $486.18 | $0.00 | $0.00 | $486.18 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $476.98 | $0.00 | $2.39 | $479.37 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $439.58 | $0.00 | $0.00 | $439.58 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $429.20 | $0.00 | $0.00 | $429.20 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $428.04 | $0.00 | $0.00 | $428.04 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $527.09 | $0.00 | $0.00 | $527.09 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $490.02 | $0.00 | $0.00 | $490.02 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $537.30 | $0.00 | $0.00 | $537.30 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $542.64 | $0.00 | $0.00 | $542.64 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $540.86 | $0.00 | $0.00 | $540.86 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $550.38 | $0.00 | $0.00 | $550.38 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $486.26 | $0.00 | $0.00 | $486.26 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $471.76 | $0.00 | $0.00 | $471.76 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $461.98 | $0.00 | $0.00 | $461.98 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $454.98 | $27.00 | $11.37 | $493.35 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $453.40 | $0.00 | $0.00 | $453.40 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $429.46 | $0.00 | $12.88 | $442.34 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $400.02 | $27.00 | $10.00 | $437.02 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $404.04 | $0.00 | $6.06 | $410.10 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $327.10 | $0.00 | $0.00 | $327.10 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $331.66 | $0.00 | $0.00 | $331.66 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $279.78 | $0.00 | $2.80 | $282.58 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $279.10 | $0.00 | $0.00 | $279.10 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $269.22 | $0.00 | $0.00 | $269.22 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $271.64 | $0.00 | $1.36 | $273.00 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $309.50 | $0.00 | $3.10 | $312.60 | $0.00 | $0.00 | 10.5993 | 70W |
| 1991 REAL ESTATE TAXES | $309.50 | $0.00 | $0.00 | $309.50 | $0.00 | $0.00 | 10.5993 | 70W |
| 1990 REAL ESTATE TAXES | $291.46 | $0.00 | $0.00 | $291.46 | $0.00 | $0.00 | 10.1550 | 70W |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | .00 | 14.22 | 14.22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.19 | 4.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | R-V LTD | $1,096.91 | $1,712.17 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $615.26 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-12.68 | $625.26 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-576.58 | $637.94 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,214.52 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $33.36 | $1,204.52 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $615.26 | $1,171.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $555.90 | $555.90 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-555.88 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-12.08 | $555.88 |
| 06/17/2024 | INTEREST | 2023 Interest/Penalty | $5.62 | $567.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $562.34 | $562.34 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-559.18 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-6.62 | $559.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $565.80 | $565.80 |
| 06/27/2022 | PAYMENT | 2021 - Bill Payment | $-585.40 | $0.00 |
| 06/27/2022 | PAYMENT | 2021 - Bill Payment | $-6.75 | $585.40 |
| 06/27/2022 | INTEREST | 2021 Interest/Penalty | $11.61 | $592.15 |
| 01/01/2022 | Bill | 2021 Tax Bill | $580.54 | $580.54 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-6.16 | $0.00 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-539.38 | $6.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $545.54 | $545.54 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-537.72 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-6.16 | $537.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $543.88 | $543.88 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-480.50 | $0.00 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-5.36 | $480.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $485.86 | $485.86 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-480.82 | $0.00 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-5.36 | $480.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $486.18 | $486.18 |
| 07/07/2017 | PAYMENT | 2016 - Bill Payment | $-239.11 | $0.00 |
| 07/07/2017 | PAYMENT | 2016 - Bill Payment | $-1.77 | $239.11 |
| 07/07/2017 | INTEREST | 2016 Interest/Penalty | $2.39 | $240.88 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-236.74 | $238.49 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.75 | $475.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $476.98 | $476.98 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-218.04 | $0.00 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-1.75 | $218.04 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-1.75 | $219.79 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-218.04 | $221.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $439.58 | $439.58 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-1.71 | $0.00 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-212.89 | $1.71 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-212.89 | $214.60 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-1.71 | $427.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $429.20 | $429.20 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-1.71 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-212.31 | $1.71 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-212.31 | $214.02 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-1.71 | $426.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $428.04 | $428.04 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-522.86 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-4.23 | $522.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $527.09 | $527.09 |
| 06/22/2012 | PAYMENT | 2011 - Bill Payment | $-245.01 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-245.01 | $245.01 |
| 01/01/2012 | Bill | 2011 Tax Bill | $490.02 | $490.02 |
| 05/17/2011 | PAYMENT | 2010 - Bill Payment | $-537.30 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $537.30 | $537.30 |
| 04/02/2010 | PAYMENT | 2009 - Bill Payment | $-542.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $542.64 | $542.64 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-270.43 | $0.00 |
| 01/23/2009 | PAYMENT | 2008 - Bill Payment | $-270.43 | $270.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $540.86 | $540.86 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-275.19 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-275.19 | $275.19 |
| 01/01/2008 | Bill | 2007 Tax Bill | $550.38 | $550.38 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-486.26 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $486.26 | $486.26 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-235.88 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-235.88 | $235.88 |
| 01/01/2006 | Bill | 2005 Tax Bill | $471.76 | $471.76 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-230.99 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-230.99 | $230.99 |
| 01/01/2005 | Bill | 2004 Tax Bill | $461.98 | $461.98 |
| 12/20/2004 | LIEN | 2003 Redemption Payment | $-284.96 | $0.00 |
| 12/20/2004 | LIEN | 2003 Redemption Interest/Fee | $15.10 | $284.96 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-238.86 | $269.86 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-27.00 | $508.72 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $11.37 | $535.72 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $27.00 | $524.35 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $269.86 | $497.35 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-227.49 | $227.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $454.98 | $454.98 |
| 07/09/2003 | PAYMENT | 2002 - Bill Payment | $-226.70 | $0.00 |
| 03/10/2003 | PAYMENT | 2002 - Bill Payment | $-226.70 | $226.70 |
| 01/01/2003 | Bill | 2002 Tax Bill | $453.40 | $453.40 |
| 07/31/2002 | PAYMENT | 2001 - Bill Payment | $-442.34 | $0.00 |
| 07/31/2002 | INTEREST | 2001 Interest/Penalty | $12.88 | $442.34 |
| 01/01/2002 | Bill | 2001 Tax Bill | $429.46 | $429.46 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-27.00 | $0.00 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-210.01 | $27.00 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $27.00 | $237.01 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $210.01 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-200.01 | $200.01 |
| 01/01/2001 | Bill | 2000 Tax Bill | $400.02 | $400.02 |
| 08/16/2000 | PAYMENT | 1999 - Bill Payment | $-208.08 | $0.00 |
| 08/16/2000 | INTEREST | 1999 Interest/Penalty | $6.06 | $208.08 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-202.02 | $202.02 |
| 01/01/2000 | Bill | 1999 Tax Bill | $404.04 | $404.04 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-163.55 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-163.55 | $163.55 |
| 01/01/1999 | Bill | 1998 Tax Bill | $327.10 | $327.10 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-165.83 | $0.00 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-165.83 | $165.83 |
| 01/01/1998 | Bill | 1997 Tax Bill | $331.66 | $331.66 |
| 07/15/1997 | PAYMENT | 1996 - Bill Payment | $-142.69 | $0.00 |
| 07/15/1997 | INTEREST | 1996 Interest/Penalty | $2.80 | $142.69 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-139.89 | $139.89 |
| 01/01/1997 | Bill | 1996 Tax Bill | $279.78 | $279.78 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-139.55 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-139.55 | $139.55 |
| 01/01/1996 | Bill | 1995 Tax Bill | $279.10 | $279.10 |
| 05/11/1995 | PAYMENT | 1994 - Bill Payment | $-269.22 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $269.22 | $269.22 |
| 07/08/1994 | PAYMENT | 1993 - Bill Payment | $-137.18 | $0.00 |
| 07/08/1994 | INTEREST | 1993 Interest/Penalty | $1.36 | $137.18 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-135.82 | $135.82 |
| 01/01/1994 | Bill | 1993 Tax Bill | $271.64 | $271.64 |
| 07/28/1993 | PAYMENT | 1992 - Bill Payment | $-157.85 | $0.00 |
| 07/28/1993 | INTEREST | 1992 Interest/Penalty | $3.10 | $157.85 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-154.75 | $154.75 |
| 01/01/1993 | Bill | 1992 Tax Bill | $309.50 | $309.50 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-154.75 | $0.00 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-154.75 | $154.75 |
| 01/01/1992 | Bill | 1991 Tax Bill | $309.50 | $309.50 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-145.73 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-145.73 | $145.73 |
| 01/01/1991 | Bill | 1990 Tax Bill | $291.46 | $291.46 |