Tax Account 04-190-00-030
Owners
QUIKRETE COMPANIES INC
DUCHARME, MCMILLEN & ASSOCIATES
PO BOX 80615
INDIANAPOLIS, IN 46280-0615
Account Summary
| Account ID | 04-190-00-030 |
|---|---|
| Account Type | Real Estate |
| Location | 2700 N SANTA FE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $10,638.38 |
| Taxed incl Special Assessments | $10,638.38 |
| Paid | $10,638.38 |
| 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 | $10,638.38 | $0.00 | $0.00 | $10,638.38 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $945.22 | $0.00 | $0.00 | $945.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $955.54 | $0.00 | $0.00 | $955.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,000.64 | $0.00 | $0.00 | $1,000.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,004.22 | $0.00 | $0.00 | $1,004.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $485.76 | $0.00 | $0.00 | $485.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $486.06 | $0.00 | $0.00 | $486.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $435.58 | $0.00 | $0.00 | $435.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $440.00 | $0.00 | $0.00 | $440.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $439.18 | $0.00 | $0.00 | $439.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $437.52 | $0.00 | $0.00 | $437.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $438.38 | $0.00 | $0.00 | $438.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $439.38 | $0.00 | $0.00 | $439.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $442.82 | $0.00 | $0.00 | $442.82 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $432.28 | $0.00 | $0.00 | $432.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $458.84 | $0.00 | $0.00 | $458.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $444.70 | $0.00 | $0.00 | $444.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $451.40 | $0.00 | $0.00 | $451.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $459.50 | $0.00 | $0.00 | $459.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $477.36 | $0.00 | $0.00 | $477.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $456.84 | $0.00 | $0.00 | $456.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $477.62 | $0.00 | $0.00 | $477.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $470.90 | $0.00 | $0.00 | $470.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $463.00 | $0.00 | $0.00 | $463.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $417.92 | $0.00 | $0.00 | $417.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $400.14 | $0.00 | $0.00 | $400.14 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.86 | 56.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | QUIKRETE COMPANIES INC CHECK 000000000006605 | $-5,319.19 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000006226 | $-5,319.19 | $5,319.19 |
| 01/19/2026 | Bill | QUIKRETE COMPANIES INC | $10,638.38 | $10,638.38 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-4.70 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-940.52 | $4.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $945.22 | $945.22 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-2.35 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-475.42 | $2.35 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-475.42 | $477.77 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-2.35 | $953.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $955.54 | $955.54 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-497.97 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-2.35 | $497.97 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-497.97 | $500.32 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-2.35 | $998.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,000.64 | $1,000.64 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-2.35 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-499.76 | $2.35 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-499.76 | $502.11 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-2.35 | $1,001.87 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,004.22 | $1,004.22 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-241.76 | $0.00 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-1.12 | $241.76 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1.12 | $242.88 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-241.76 | $244.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $485.76 | $485.76 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-1.12 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-241.91 | $1.12 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1.12 | $243.03 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-241.91 | $244.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $486.06 | $486.06 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-1.12 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-216.67 | $1.12 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-1.12 | $217.79 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-216.67 | $218.91 |
| 01/01/2019 | Bill | 2018 Tax Bill | $435.58 | $435.58 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-1.12 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-218.88 | $1.12 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-218.88 | $220.00 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-1.12 | $438.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $440.00 | $440.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-0.83 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-218.76 | $0.83 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.83 | $219.59 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-218.76 | $220.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $439.18 | $439.18 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-0.83 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-217.93 | $0.83 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.83 | $218.76 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-217.93 | $219.59 |
| 01/01/2016 | Bill | 2015 Tax Bill | $437.52 | $437.52 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-218.36 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.83 | $218.36 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.83 | $219.19 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-218.36 | $220.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $438.38 | $438.38 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.83 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-218.86 | $0.83 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.83 | $219.69 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-218.86 | $220.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $439.38 | $439.38 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-220.58 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.83 | $220.58 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.83 | $221.41 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-220.58 | $222.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $442.82 | $442.82 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-432.28 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $432.28 | $432.28 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-458.84 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $458.84 | $458.84 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-444.70 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $444.70 | $444.70 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-451.40 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $451.40 | $451.40 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-459.50 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $459.50 | $459.50 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-477.36 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $477.36 | $477.36 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-456.84 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $456.84 | $456.84 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-477.62 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $477.62 | $477.62 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-470.90 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $470.90 | $470.90 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-231.50 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-231.50 | $231.50 |
| 01/01/2003 | Bill | 2002 Tax Bill | $463.00 | $463.00 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-208.96 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-208.96 | $208.96 |
| 01/01/2002 | Bill | 2001 Tax Bill | $417.92 | $417.92 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-400.14 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $400.14 | $400.14 |