Tax Account 04-291-34-011
Owners
DAI CONSTRUCTION LLC
10 S OAKHILL WAY WAY
AURORA, CO 80018-1735
Account Summary
| Account ID | 04-291-34-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1802 E 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $966.14 |
| Taxed incl Special Assessments | $966.14 |
| Paid | $0.00 |
| Bill Total | $975.80 |
| Interest | $9.66 |
| Bill Balance | $966.14 |
| Prior Billed* | $966.14 |
| Total Account Balance** | $980.63 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $626.90 | $0.00 | $25.08 | $651.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $634.52 | $0.00 | $12.69 | $647.21 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $520.78 | $0.00 | $15.62 | $536.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $537.68 | $0.00 | $0.00 | $537.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $406.80 | $0.00 | $0.00 | $406.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $406.28 | $0.00 | $0.00 | $406.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $273.48 | $0.00 | $0.00 | $273.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $276.20 | $0.00 | $0.00 | $276.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $262.30 | $0.00 | $0.00 | $262.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $261.32 | $0.00 | $0.00 | $261.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $288.68 | $0.00 | $0.00 | $288.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $289.32 | $0.00 | $0.00 | $289.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $367.88 | $0.00 | $0.00 | $367.88 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $355.60 | $0.00 | $0.00 | $355.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $445.30 | $0.00 | $0.00 | $445.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $431.94 | $0.00 | $0.00 | $431.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $471.76 | $0.00 | $0.00 | $471.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $480.22 | $0.00 | $0.00 | $480.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $458.78 | $0.00 | $0.00 | $458.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $439.06 | $0.00 | $0.00 | $439.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $396.38 | $0.00 | $0.00 | $396.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $390.82 | $0.00 | $0.00 | $390.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $417.46 | $0.00 | $0.00 | $417.46 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | .00 | 20.68 | 20.68 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | DAI CONSTRUCTION LLC | $966.14 | $966.14 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-20.76 | $0.00 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-631.22 | $20.76 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $25.08 | $651.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $626.90 | $626.90 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-20.36 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-626.85 | $20.36 |
| 06/13/2024 | INTEREST | 2023 Interest/Penalty | $12.69 | $647.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $634.52 | $634.52 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-526.04 | $0.00 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-10.36 | $526.04 |
| 07/05/2023 | INTEREST | 2022 Interest/Penalty | $15.62 | $536.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $520.78 | $520.78 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-527.62 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-10.06 | $527.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $537.68 | $537.68 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-7.50 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-399.30 | $7.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $406.80 | $406.80 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-7.50 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-398.78 | $7.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $406.28 | $406.28 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-5.58 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-267.90 | $5.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $273.48 | $273.48 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-5.58 | $0.00 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-270.62 | $5.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $276.20 | $276.20 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-258.72 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-3.58 | $258.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $262.30 | $262.30 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-257.74 | $0.00 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-3.58 | $257.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $261.32 | $261.32 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-3.94 | $0.00 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-284.74 | $3.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $288.68 | $288.68 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-285.38 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-3.94 | $285.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $289.32 | $289.32 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-362.90 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-4.98 | $362.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $367.88 | $367.88 |
| 04/09/2012 | PAYMENT | 2011 - Bill Payment | $-355.60 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $355.60 | $355.60 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-445.30 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $445.30 | $445.30 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-431.94 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $431.94 | $431.94 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-471.76 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $471.76 | $471.76 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-480.22 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $480.22 | $480.22 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-458.78 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $458.78 | $458.78 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-439.06 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $439.06 | $439.06 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-396.38 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $396.38 | $396.38 |
| 04/21/2004 | PAYMENT | 2003 - Bill Payment | $-390.82 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $390.82 | $390.82 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-417.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $417.46 | $417.46 |