Tax Account 04-190-00-027
Owners
QUIKRETE COMPANIES INC
DUCHARME, MCMILLEN & ASSOCIATES
PO BOX 80615
INDIANAPOLIS, IN 46280-0615
Account Summary
| Account ID | 04-190-00-027 |
|---|---|
| Account Type | Real Estate |
| Location | 2700 N FREEWAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $31,639.59 |
| Taxed incl Special Assessments | $31,639.59 |
| Paid | $31,639.59 |
| 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 | $31,639.59 | $0.00 | $0.00 | $31,639.59 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $15,935.98 | $0.00 | $0.00 | $15,935.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $16,110.98 | $0.00 | $0.00 | $16,110.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $21,836.16 | $0.00 | $0.00 | $21,836.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $21,914.28 | $0.00 | $0.00 | $21,914.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $21,273.62 | $0.00 | $0.00 | $21,273.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $21,277.22 | $0.00 | $0.00 | $21,277.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $18,090.08 | $0.00 | $0.00 | $18,090.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $18,273.58 | $0.00 | $0.00 | $18,273.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $14,842.82 | $0.00 | $0.00 | $14,842.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $14,786.54 | $0.00 | $0.00 | $14,786.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $14,969.20 | $0.00 | $0.00 | $14,969.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $15,003.04 | $0.00 | $0.00 | $15,003.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $15,060.05 | $0.00 | $0.00 | $15,060.05 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $14,701.82 | $0.00 | $0.00 | $14,701.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $16,443.74 | $0.00 | $0.00 | $16,443.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $15,943.98 | $0.00 | $0.00 | $15,943.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $16,966.54 | $0.00 | $0.00 | $16,966.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $17,270.84 | $0.00 | $0.00 | $17,270.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $17,600.76 | $0.00 | $0.00 | $17,600.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $16,844.16 | $0.00 | $0.00 | $16,844.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $16,139.74 | $0.00 | $0.00 | $16,139.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $15,913.16 | $0.00 | $0.00 | $15,913.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $18,058.52 | $0.00 | $0.00 | $18,058.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $16,300.16 | $0.00 | $0.00 | $16,300.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $15,672.52 | $0.00 | $0.00 | $15,672.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $15,395.00 | $0.00 | $0.00 | $15,395.00 | $0.00 | $0.00 | 8.0543 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 166.10 | 167.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 78.47 | 79.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 78.47 | 79.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 101.59 | 102.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 101.59 | 102.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 97.26 | 98.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 97.26 | 98.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 92.27 | 93.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 92.27 | 93.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 55.62 | 56.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 55.62 | 56.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 56.19 | 56.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 56.19 | 56.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 55.96 | 56.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | QUIKRETE COMPANIES INC CHECK 000000000006606 | $-15,819.79 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000006229 | $-15,819.80 | $15,819.79 |
| 01/19/2026 | Bill | QUIKRETE COMPANIES INC | $31,639.59 | $31,639.59 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-7,928.36 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-39.63 | $7,928.36 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-39.63 | $7,967.99 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-7,928.36 | $8,007.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $15,935.98 | $15,935.98 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-39.63 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-8,015.86 | $39.63 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-39.63 | $8,055.49 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-8,015.86 | $8,095.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $16,110.98 | $16,110.98 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-51.31 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-10,866.77 | $51.31 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-51.31 | $10,918.08 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-10,866.77 | $10,969.39 |
| 01/01/2023 | Bill | 2022 Tax Bill | $21,836.16 | $21,836.16 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-51.31 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-10,905.83 | $51.31 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-51.31 | $10,957.14 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-10,905.83 | $11,008.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $21,914.28 | $21,914.28 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-49.12 | $0.00 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-10,587.69 | $49.12 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-49.12 | $10,636.81 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-10,587.69 | $10,685.93 |
| 01/01/2021 | Bill | 2020 Tax Bill | $21,273.62 | $21,273.62 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-49.12 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-10,589.49 | $49.12 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-49.12 | $10,638.61 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-10,589.49 | $10,687.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $21,277.22 | $21,277.22 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-8,998.44 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-46.60 | $8,998.44 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-46.60 | $9,045.04 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-8,998.44 | $9,091.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $18,090.08 | $18,090.08 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-9,090.19 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-46.60 | $9,090.19 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-9,090.19 | $9,136.79 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-46.60 | $18,226.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $18,273.58 | $18,273.58 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-28.09 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-7,393.32 | $28.09 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-7,393.32 | $7,421.41 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-28.09 | $14,814.73 |
| 01/01/2017 | Bill | 2016 Tax Bill | $14,842.82 | $14,842.82 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-28.09 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-7,365.18 | $28.09 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-28.09 | $7,393.27 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-7,365.18 | $7,421.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $14,786.54 | $14,786.54 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-28.38 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-7,456.22 | $28.38 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-7,456.22 | $7,484.60 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-28.38 | $14,940.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $14,969.20 | $14,969.20 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-7,473.14 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-28.38 | $7,473.14 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-7,473.14 | $7,501.52 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-28.38 | $14,974.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $15,003.04 | $15,003.04 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-28.26 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-7,501.76 | $28.26 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-7,501.76 | $7,530.02 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-28.27 | $15,031.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $15,060.05 | $15,060.05 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-14,701.82 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $14,701.82 | $14,701.82 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-16,443.74 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $16,443.74 | $16,443.74 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-15,943.98 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $15,943.98 | $15,943.98 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-16,966.54 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $16,966.54 | $16,966.54 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-17,270.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $17,270.84 | $17,270.84 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-17,600.76 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $17,600.76 | $17,600.76 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-16,844.16 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $16,844.16 | $16,844.16 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-16,139.74 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $16,139.74 | $16,139.74 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-15,913.16 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $15,913.16 | $15,913.16 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-9,029.26 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-9,029.26 | $9,029.26 |
| 01/01/2003 | Bill | 2002 Tax Bill | $18,058.52 | $18,058.52 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-8,150.08 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-8,150.08 | $8,150.08 |
| 01/01/2002 | Bill | 2001 Tax Bill | $16,300.16 | $16,300.16 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-7,836.26 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-7,836.26 | $7,836.26 |
| 01/01/2001 | Bill | 2000 Tax Bill | $15,672.52 | $15,672.52 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-7,697.50 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-7,697.50 | $7,697.50 |
| 01/01/2000 | Bill | 1999 Tax Bill | $15,395.00 | $15,395.00 |