Tax Account 03-310-02-001
Owners
R + D PROPERTIES LLC
PO BOX 2418
PUEBLO, CO 81004-0418
Account Summary
| Account ID | 03-310-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 142 32 3/4 LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,305.58 |
| Taxed incl Special Assessments | $1,305.58 |
| Paid | $0.00 |
| Bill Total | $1,305.58 |
| Interest | $0.00 |
| Bill Balance | $1,305.58 |
| Prior Billed* | $1,305.58 |
| Total Account Balance** | $1,318.64 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $984.18 | $0.00 | $0.00 | $984.18 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,257.10 | $0.00 | $0.00 | $1,257.10 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,034.54 | $0.00 | $0.00 | $1,034.54 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,055.50 | $0.00 | $0.00 | $1,055.50 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $944.24 | $0.00 | $0.00 | $944.24 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $942.34 | $0.00 | $0.00 | $942.34 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $791.02 | $0.00 | $0.00 | $791.02 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $791.90 | $0.00 | $0.00 | $791.90 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $549.62 | $0.00 | $0.00 | $549.62 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $547.58 | $0.00 | $21.90 | $569.48 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $481.66 | $0.00 | $0.00 | $481.66 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $478.66 | $0.00 | $19.15 | $497.81 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $715.17 | $0.00 | $28.61 | $743.78 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $708.86 | $10.00 | $42.53 | $761.39 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $793.70 | $0.00 | $15.87 | $809.57 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $800.30 | $10.80 | $48.02 | $859.12 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $850.52 | $0.00 | $8.50 | $859.02 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $863.12 | $0.00 | $17.26 | $880.38 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $792.28 | $10.80 | $47.54 | $850.62 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $771.80 | $0.00 | $0.00 | $771.80 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $733.46 | $0.00 | $7.33 | $740.79 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $724.62 | $0.00 | $0.00 | $724.62 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $723.04 | $0.00 | $28.92 | $751.96 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $683.16 | $0.00 | $27.33 | $710.49 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $543.28 | $10.80 | $32.60 | $586.68 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $491.72 | $10.80 | $34.42 | $536.94 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $468.28 | $0.00 | $0.00 | $468.28 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $478.14 | $0.00 | $0.00 | $478.14 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $446.32 | $0.00 | $0.00 | $446.32 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $435.08 | $0.00 | $0.00 | $435.08 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $427.34 | $0.00 | $0.00 | $427.34 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $427.34 | $0.00 | $0.00 | $427.34 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $408.76 | $0.00 | $0.00 | $408.76 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $411.42 | $0.00 | $0.00 | $411.42 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $407.14 | $0.00 | $0.00 | $407.14 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | .00 | 17.46 | 17.46 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 276.19 | 278.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 170.24 | 171.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 170.24 | 171.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 151.95 | 153.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 151.95 | 153.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 126.74 | 128.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 126.74 | 128.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 62.13 | 62.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 62.13 | 62.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.87 | 5.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | R + D PROPERTIES LLC | $1,305.58 | $1,305.58 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-966.24 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.94 | $966.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $984.18 | $984.18 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-978.12 | $0.00 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-278.98 | $978.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,257.10 | $1,257.10 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-171.96 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-862.58 | $171.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,034.54 | $1,034.54 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-171.96 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-883.54 | $171.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,055.50 | $1,055.50 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-153.48 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-790.76 | $153.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $944.24 | $944.24 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-153.48 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-788.86 | $153.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $942.34 | $942.34 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-663.00 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-128.02 | $663.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $791.02 | $791.02 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-663.88 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-128.02 | $663.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $791.90 | $791.90 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-486.86 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-62.76 | $486.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $549.62 | $549.62 |
| 12/19/2016 | LIEN | 2015 Redemption Payment | $-598.44 | $0.00 |
| 12/19/2016 | LIEN | 2015 Redemption Interest/Fee | $23.96 | $598.44 |
| 12/19/2016 | LIEN | 2013 Redemption Payment | $-624.42 | $574.48 |
| 12/19/2016 | LIEN | 2013 Redemption Interest/Fee | $121.61 | $1,198.90 |
| 12/19/2016 | LIEN | 2012 Redemption Payment | $-1,004.82 | $1,077.29 |
| 12/19/2016 | LIEN | 2012 Redemption Interest/Fee | $256.04 | $2,082.11 |
| 12/19/2016 | LIEN | 2011 Redemption Payment | $-1,109.34 | $1,826.07 |
| 12/19/2016 | LIEN | 2011 Redemption Interest/Fee | $335.95 | $2,935.41 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-504.21 | $2,599.46 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-65.27 | $3,103.67 |
| 08/31/2016 | INTEREST | 2015 Interest/Penalty | $21.90 | $3,168.94 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $574.48 | $3,147.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $547.58 | $2,572.56 |
| 03/16/2015 | PAYMENT | 2014 - Bill Payment | $-477.68 | $2,024.98 |
| 03/16/2015 | PAYMENT | 2014 - Bill Payment | $-3.98 | $2,502.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $481.66 | $2,506.64 |
| 08/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.14 | $2,024.98 |
| 08/12/2014 | PAYMENT | 2013 - Bill Payment | $-493.67 | $2,029.12 |
| 08/12/2014 | INTEREST | 2013 Interest/Penalty | $19.15 | $2,522.79 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $502.81 | $2,503.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $478.66 | $2,000.83 |
| 08/07/2013 | PAYMENT | 2012 - Bill Payment | $-6.17 | $1,522.17 |
| 08/07/2013 | PAYMENT | 2012 - Bill Payment | $-737.61 | $1,528.34 |
| 08/07/2013 | INTEREST | 2012 Interest/Penalty | $28.61 | $2,265.95 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $748.78 | $2,237.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $715.17 | $1,488.56 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $773.39 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-751.39 | $783.39 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,534.78 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $42.53 | $1,524.78 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $773.39 | $1,482.25 |
| 03/29/2012 | LIEN | 2010 Redemption Payment | $-882.51 | $708.86 |
| 03/29/2012 | LIEN | 2010 Redemption Interest/Fee | $67.94 | $1,591.37 |
| 03/29/2012 | LIEN | 2009 Redemption Payment | $-1,008.89 | $1,523.43 |
| 03/29/2012 | LIEN | 2009 Redemption Interest/Fee | $137.77 | $2,532.32 |
| 01/01/2012 | Bill | 2011 Tax Bill | $708.86 | $2,394.55 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-809.57 | $1,685.69 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $15.87 | $2,495.26 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $814.57 | $2,479.39 |
| 01/01/2011 | Bill | 2010 Tax Bill | $793.70 | $1,664.82 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-848.32 | $871.12 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $1,719.44 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,730.24 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $48.02 | $1,719.44 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $871.12 | $1,671.42 |
| 01/29/2010 | LIEN | 2008 Redemption Payment | $-477.96 | $800.30 |
| 01/29/2010 | LIEN | 2008 Redemption Interest/Fee | $43.45 | $1,278.26 |
| 01/29/2010 | LIEN | 2007 Redemption Payment | $-1,106.73 | $1,234.81 |
| 01/29/2010 | LIEN | 2007 Redemption Interest/Fee | $221.35 | $2,341.54 |
| 01/29/2010 | LIEN | 2006 Redemption Payment | $-1,171.54 | $2,120.19 |
| 01/29/2010 | LIEN | 2006 Redemption Interest/Fee | $308.92 | $3,291.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $800.30 | $2,982.81 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-429.51 | $2,182.51 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $434.51 | $2,612.02 |
| 03/24/2009 | PAYMENT | 2008 - Bill Payment | $-429.51 | $2,177.51 |
| 03/24/2009 | INTEREST | 2008 Interest/Penalty | $8.50 | $2,607.02 |
| 01/01/2009 | Bill | 2008 Tax Bill | $850.52 | $2,598.52 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $885.38 | $1,748.00 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-880.38 | $862.62 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $17.26 | $1,743.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $863.12 | $1,725.74 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $862.62 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-839.82 | $873.42 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,713.24 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $47.54 | $1,702.44 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $862.62 | $1,654.90 |
| 01/01/2007 | Bill | 2006 Tax Bill | $792.28 | $792.28 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-385.90 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-385.90 | $385.90 |
| 01/01/2006 | Bill | 2005 Tax Bill | $771.80 | $771.80 |
| 07/14/2005 | PAYMENT | 2004 - Bill Payment | $-374.06 | $0.00 |
| 07/14/2005 | INTEREST | 2004 Interest/Penalty | $7.33 | $374.06 |
| 05/04/2005 | LIEN | 2002 Redemption Payment | $-923.49 | $366.73 |
| 05/04/2005 | LIEN | 2002 Redemption Interest/Fee | $166.53 | $1,290.22 |
| 05/04/2005 | LIEN | 2001 Redemption Payment | $-958.76 | $1,123.69 |
| 05/04/2005 | LIEN | 2001 Redemption Interest/Fee | $243.27 | $2,082.45 |
| 05/04/2005 | LIEN | 2000 Redemption Payment | $-857.58 | $1,839.18 |
| 05/04/2005 | LIEN | 2000 Redemption Interest/Fee | $266.90 | $2,696.76 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-366.73 | $2,429.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $733.46 | $2,796.59 |
| 01/12/2004 | PAYMENT | 2003 - Bill Payment | $-724.62 | $2,063.13 |
| 01/01/2004 | Bill | 2003 Tax Bill | $724.62 | $2,787.75 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-751.96 | $2,063.13 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $28.92 | $2,815.09 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $756.96 | $2,786.17 |
| 01/01/2003 | Bill | 2002 Tax Bill | $723.04 | $2,029.21 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-710.49 | $1,306.17 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $27.33 | $2,016.66 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $715.49 | $1,989.33 |
| 01/01/2002 | Bill | 2001 Tax Bill | $683.16 | $1,273.84 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $590.68 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-575.88 | $601.48 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $1,177.36 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $32.60 | $1,166.56 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $590.68 | $1,133.96 |
| 01/01/2001 | Bill | 2000 Tax Bill | $543.28 | $543.28 |
| 11/27/2000 | LIEN | 1999 Redemption Payment | $-554.70 | $0.00 |
| 11/27/2000 | LIEN | 1999 Redemption Interest/Fee | $13.76 | $554.70 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $540.94 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-526.14 | $551.74 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $1,077.88 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $34.42 | $1,067.08 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $540.94 | $1,032.66 |
| 01/01/2000 | Bill | 1999 Tax Bill | $491.72 | $491.72 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-468.28 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $468.28 | $468.28 |
| 01/21/1998 | PAYMENT | 1997 - Bill Payment | $-478.14 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $478.14 | $478.14 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-223.16 | $0.00 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-223.16 | $223.16 |
| 01/01/1997 | Bill | 1996 Tax Bill | $446.32 | $446.32 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-435.08 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $435.08 | $435.08 |
| 04/21/1995 | PAYMENT | 1994 - Bill Payment | $-427.34 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $427.34 | $427.34 |
| 03/29/1994 | PAYMENT | 1993 - Bill Payment | $-427.34 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $427.34 | $427.34 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-408.76 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $408.76 | $408.76 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-411.42 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $411.42 | $411.42 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-407.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $407.14 | $407.14 |