Tax Account 04-293-09-011
Owners
S R D CONTRACTING
2922 8TH AVE
PUEBLO, CO 81008-1217
Account Summary
| Account ID | 04-293-09-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1601 E 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $847.66 |
| Taxed incl Special Assessments | $847.66 |
| Paid | $847.66 |
| 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 | $847.66 | $0.00 | $0.00 | $847.66 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $559.58 | $0.00 | $0.00 | $559.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $566.50 | $0.00 | $0.00 | $566.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $623.44 | $0.00 | $0.00 | $623.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $643.22 | $0.00 | $0.00 | $643.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $400.74 | $0.00 | $0.00 | $400.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $399.92 | $0.00 | $0.00 | $399.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $269.86 | $0.00 | $5.40 | $275.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $272.56 | $0.00 | $10.90 | $283.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $260.68 | $0.00 | $0.00 | $260.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $259.70 | $0.00 | $0.00 | $259.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $284.88 | $10.00 | $17.09 | $311.97 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $285.52 | $0.00 | $0.00 | $285.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $357.54 | $10.00 | $21.45 | $388.99 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $345.60 | $0.00 | $0.00 | $345.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $437.96 | $0.00 | $4.38 | $442.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $424.64 | $10.00 | $25.48 | $460.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $479.16 | $0.00 | $4.79 | $483.95 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $487.76 | $10.00 | $29.27 | $527.03 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $482.26 | $0.00 | $0.00 | $482.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $461.52 | $10.00 | $32.31 | $503.83 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $414.98 | $0.00 | $16.60 | $431.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $409.14 | $0.00 | $16.37 | $425.51 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $447.82 | $10.00 | $26.87 | $484.69 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $404.22 | $0.00 | $0.00 | $404.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $373.08 | $0.00 | $3.73 | $376.81 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $366.48 | $0.00 | $1.83 | $368.31 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $315.84 | $0.00 | $0.00 | $315.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $319.00 | $0.00 | $9.57 | $328.57 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $263.64 | $0.00 | $13.18 | $276.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $269.88 | $0.00 | $8.10 | $277.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $286.16 | $13.50 | $17.17 | $316.83 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $286.16 | $0.00 | $1.43 | $287.59 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $331.10 | $0.00 | $0.00 | $331.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $273.32 | $0.00 | $0.00 | $273.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $272.22 | $0.00 | $0.00 | $272.22 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/02/2026 | PAYMENT | S R D CONTRACTING CHECK 59266054 M*TR | $-423.83 | $0.00 |
| 03/06/2026 | PAYMENT | S R D CONTRACTING CHECK 53153911 M KW | $-423.83 | $423.83 |
| 01/19/2026 | Bill | S R D CONTRACTING | $847.66 | $847.66 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-540.98 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-18.60 | $540.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $559.58 | $559.58 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-18.60 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-547.90 | $18.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $566.50 | $566.50 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-12.04 | $0.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-611.40 | $12.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $623.44 | $623.44 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-631.18 | $0.00 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.04 | $631.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $643.22 | $643.22 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-7.38 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-393.36 | $7.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $400.74 | $400.74 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-3.69 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-196.27 | $3.69 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-196.27 | $199.96 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-3.69 | $396.23 |
| 01/01/2020 | Bill | 2019 Tax Bill | $399.92 | $399.92 |
| 06/26/2019 | PAYMENT | 2018 - Bill Payment | $-5.63 | $0.00 |
| 06/26/2019 | PAYMENT | 2018 - Bill Payment | $-269.63 | $5.63 |
| 06/26/2019 | INTEREST | 2018 Interest/Penalty | $5.40 | $275.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $269.86 | $269.86 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-5.74 | $0.00 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-277.72 | $5.74 |
| 08/28/2018 | INTEREST | 2017 Interest/Penalty | $10.90 | $283.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $272.56 | $272.56 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-257.12 | $0.00 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-3.56 | $257.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $260.68 | $260.68 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-256.14 | $0.00 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.56 | $256.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $259.70 | $259.70 |
| 11/30/2015 | LIEN | 2014 Redemption Payment | $-336.37 | $0.00 |
| 11/30/2015 | LIEN | 2014 Redemption Interest/Fee | $12.40 | $336.37 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-297.84 | $323.97 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.13 | $621.81 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $625.94 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $17.09 | $635.94 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $618.85 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $323.97 | $608.85 |
| 01/01/2015 | Bill | 2014 Tax Bill | $284.88 | $284.88 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-281.62 | $0.00 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-3.90 | $281.62 |
| 01/21/2014 | LIEN | 2012 Redemption Payment | $-421.37 | $285.52 |
| 01/21/2014 | LIEN | 2012 Redemption Interest/Fee | $20.38 | $706.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $285.52 | $686.51 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-373.86 | $400.99 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $774.85 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.13 | $784.85 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $21.45 | $789.98 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $768.53 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $400.99 | $758.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $357.54 | $357.54 |
| 04/03/2012 | PAYMENT | 2011 - Bill Payment | $-345.60 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $345.60 | $345.60 |
| 05/26/2011 | PAYMENT | 2010 - Bill Payment | $-442.34 | $0.00 |
| 05/26/2011 | INTEREST | 2010 Interest/Penalty | $4.38 | $442.34 |
| 05/26/2011 | LIEN | 2009 Redemption Payment | $-510.62 | $437.96 |
| 05/26/2011 | LIEN | 2009 Redemption Interest/Fee | $38.50 | $948.58 |
| 01/01/2011 | Bill | 2010 Tax Bill | $437.96 | $910.08 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-450.12 | $472.12 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $922.24 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $25.48 | $932.24 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $906.76 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $472.12 | $896.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $424.64 | $424.64 |
| 05/22/2009 | PAYMENT | 2008 - Bill Payment | $-483.95 | $0.00 |
| 05/22/2009 | INTEREST | 2008 Interest/Penalty | $4.79 | $483.95 |
| 05/22/2009 | LIEN | 2007 Redemption Payment | $-585.56 | $479.16 |
| 05/22/2009 | LIEN | 2007 Redemption Interest/Fee | $46.53 | $1,064.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $479.16 | $1,018.19 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-517.03 | $539.03 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,056.06 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,066.06 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $29.27 | $1,056.06 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $539.03 | $1,026.79 |
| 01/01/2008 | Bill | 2007 Tax Bill | $487.76 | $487.76 |
| 01/10/2007 | PAYMENT | 2006 - Bill Payment | $-482.26 | $0.00 |
| 01/10/2007 | LIEN | 2005 Redemption Payment | $-533.87 | $482.26 |
| 01/10/2007 | LIEN | 2005 Redemption Interest/Fee | $26.04 | $1,016.13 |
| 01/01/2007 | Bill | 2006 Tax Bill | $482.26 | $990.09 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $507.83 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-493.83 | $517.83 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $32.31 | $1,011.66 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $979.35 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $507.83 | $969.35 |
| 01/01/2006 | Bill | 2005 Tax Bill | $461.52 | $461.52 |
| 10/24/2005 | LIEN | 2004 Redemption Payment | $-448.59 | $0.00 |
| 10/24/2005 | LIEN | 2004 Redemption Interest/Fee | $12.01 | $448.59 |
| 10/24/2005 | LIEN | 2003 Redemption Payment | $-489.71 | $436.58 |
| 10/24/2005 | LIEN | 2003 Redemption Interest/Fee | $59.20 | $926.29 |
| 10/24/2005 | LIEN | 2002 Redemption Payment | $-607.69 | $867.09 |
| 10/24/2005 | LIEN | 2002 Redemption Interest/Fee | $119.00 | $1,474.78 |
| 08/29/2005 | PAYMENT | 2004 - Bill Payment | $-431.58 | $1,355.78 |
| 08/29/2005 | INTEREST | 2004 Interest/Penalty | $16.60 | $1,787.36 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $436.58 | $1,770.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $414.98 | $1,334.18 |
| 08/27/2004 | PAYMENT | 2003 - Bill Payment | $-425.51 | $919.20 |
| 08/27/2004 | INTEREST | 2003 Interest/Penalty | $16.37 | $1,344.71 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $430.51 | $1,328.34 |
| 01/01/2004 | Bill | 2003 Tax Bill | $409.14 | $897.83 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $488.69 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-474.69 | $498.69 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $26.87 | $973.38 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $946.51 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $488.69 | $936.51 |
| 01/01/2003 | Bill | 2002 Tax Bill | $447.82 | $447.82 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-404.22 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $404.22 | $404.22 |
| 05/10/2001 | PAYMENT | 2000 - Bill Payment | $-376.81 | $0.00 |
| 05/10/2001 | INTEREST | 2000 Interest/Penalty | $3.73 | $376.81 |
| 01/01/2001 | Bill | 2000 Tax Bill | $373.08 | $373.08 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-185.07 | $0.00 |
| 06/19/2000 | INTEREST | 1999 Interest/Penalty | $1.83 | $185.07 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-183.24 | $183.24 |
| 01/01/2000 | Bill | 1999 Tax Bill | $366.48 | $366.48 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-157.92 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-157.92 | $157.92 |
| 01/01/1999 | Bill | 1998 Tax Bill | $315.84 | $315.84 |
| 07/16/1998 | PAYMENT | 1997 - Bill Payment | $-328.57 | $0.00 |
| 07/16/1998 | INTEREST | 1997 Interest/Penalty | $9.57 | $328.57 |
| 01/01/1998 | Bill | 1997 Tax Bill | $319.00 | $319.00 |
| 09/15/1997 | PAYMENT | 1996 - Bill Payment | $-276.82 | $0.00 |
| 09/15/1997 | INTEREST | 1996 Interest/Penalty | $13.18 | $276.82 |
| 01/01/1997 | Bill | 1996 Tax Bill | $263.64 | $263.64 |
| 07/30/1996 | PAYMENT | 1995 - Bill Payment | $-277.98 | $0.00 |
| 07/30/1996 | INTEREST | 1995 Interest/Penalty | $8.10 | $277.98 |
| 01/01/1996 | Bill | 1995 Tax Bill | $269.88 | $269.88 |
| 10/23/1995 | PAYMENT | 1994 - Bill Payment | $-303.33 | $0.00 |
| 10/23/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $303.33 |
| 10/23/1995 | INTEREST | 1994 Interest/Penalty | $17.17 | $316.83 |
| 10/23/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $299.66 |
| 01/01/1995 | Bill | 1994 Tax Bill | $286.16 | $286.16 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-144.51 | $0.00 |
| 06/20/1994 | INTEREST | 1993 Interest/Penalty | $1.43 | $144.51 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-143.08 | $143.08 |
| 01/01/1994 | Bill | 1993 Tax Bill | $286.16 | $286.16 |
| 03/23/1993 | PAYMENT | 1992 - Bill Payment | $-331.10 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.10 | $331.10 |
| 04/08/1992 | PAYMENT | 1991 - Bill Payment | $-273.32 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $273.32 | $273.32 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-272.22 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $272.22 | $272.22 |