Tax Account 04-330-11-014
Owners
SAFETY-KLEEN CORP
C/O INDUSTRIAL VALUATION SERVICES
PO BOX 92108
AUSTIN, TX 78709-2108
Account Summary
| Account ID | 04-330-11-014 |
|---|---|
| Account Type | Real Estate |
| Location | 2841 E 4TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,814.44 |
| Taxed incl Special Assessments | $4,814.44 |
| Paid | $4,814.44 |
| 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 | $4,814.44 | $0.00 | $0.00 | $4,814.44 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $5,758.66 | $0.00 | $57.59 | $5,816.25 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $5,821.56 | $0.00 | $0.00 | $5,821.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $6,006.80 | $0.00 | $0.00 | $6,006.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,970.08 | $0.00 | $0.00 | $4,970.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $5,366.18 | $0.00 | $0.00 | $5,366.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $5,366.62 | $0.00 | $0.00 | $5,366.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $4,856.48 | $0.00 | $0.00 | $4,856.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $4,905.74 | $0.00 | $0.00 | $4,905.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $5,096.36 | $0.00 | $0.00 | $5,096.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $5,077.04 | $0.00 | $0.00 | $5,077.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $4,874.76 | $0.00 | $0.00 | $4,874.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $4,885.78 | $0.00 | $0.00 | $4,885.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $4,734.01 | $0.00 | $0.00 | $4,734.01 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $4,621.40 | $0.00 | $0.00 | $4,621.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,980.16 | $0.00 | $0.00 | $4,980.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $4,828.66 | $0.00 | $0.00 | $4,828.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $5,012.64 | $0.00 | $0.00 | $5,012.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $5,102.54 | $0.00 | $0.00 | $5,102.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $5,149.24 | $0.00 | $0.00 | $5,149.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $4,927.90 | $0.00 | $197.12 | $5,125.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $4,700.70 | $0.00 | $0.00 | $4,700.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $4,634.70 | $0.00 | $0.00 | $4,634.70 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $4,691.58 | $0.00 | $0.00 | $4,691.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $4,234.76 | $0.00 | $0.00 | $4,234.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,934.94 | $0.00 | $470.54 | $4,405.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,865.26 | $0.00 | $0.00 | $3,865.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $4,151.28 | $0.00 | $0.00 | $4,151.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $4,152.66 | $0.00 | $0.00 | $4,152.66 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $4,354.94 | $0.00 | $0.00 | $4,354.94 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $4,459.60 | $0.00 | $0.00 | $4,459.60 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $3,973.82 | $0.00 | $0.00 | $3,973.82 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $3,617.18 | $0.00 | $0.00 | $3,617.18 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $3,592.68 | $0.00 | $0.00 | $3,592.68 | $0.00 | $0.00 | 9.0747 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.35 | 28.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.35 | 28.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.94 | 28.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.05 | 23.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.53 | 24.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.53 | 24.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 25.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 25.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.59 | 17.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | SAFETY-KLEEN CORP CHECK 000000000011590 | $-2,407.22 | $0.00 |
| 02/27/2026 | PAYMENT | INDUSTRIAL VALUATION SERVICES LLC CHECK 11403 | $-2,407.22 | $2,407.22 |
| 01/19/2026 | BILL | SAFETY-KLEEN CORP | $4,814.44 | $4,814.44 |
| 07/18/2025 | PAYMENT | 2024 - Bill Payment | $-14.61 | $0.00 |
| 07/18/2025 | PAYMENT | 2024 - Bill Payment | $-2,922.31 | $14.61 |
| 07/18/2025 | INTEREST | 2024 Interest/Penalty | $57.59 | $2,936.92 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-14.32 | $2,879.33 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-2,865.01 | $2,893.65 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,758.66 | $5,758.66 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-14.32 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-2,896.46 | $14.32 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-14.32 | $2,910.78 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-2,896.46 | $2,925.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $5,821.56 | $5,821.56 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-14.11 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-2,989.29 | $14.11 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-14.11 | $3,003.40 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-2,989.29 | $3,017.51 |
| 01/01/2023 | BILL | 2022 Tax Bill | $6,006.80 | $6,006.80 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-11.64 | $0.00 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-2,473.40 | $11.64 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-11.64 | $2,485.04 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-2,473.40 | $2,496.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,970.08 | $4,970.08 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-2,670.70 | $0.00 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-12.39 | $2,670.70 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-2,670.70 | $2,683.09 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-12.39 | $5,353.79 |
| 01/01/2021 | BILL | 2020 Tax Bill | $5,366.18 | $5,366.18 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-2,670.92 | $0.00 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-12.39 | $2,670.92 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-12.39 | $2,683.31 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-2,670.92 | $2,695.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $5,366.62 | $5,366.62 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-12.51 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-2,415.73 | $12.51 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-2,415.73 | $2,428.24 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-12.51 | $4,843.97 |
| 01/01/2019 | BILL | 2018 Tax Bill | $4,856.48 | $4,856.48 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-2,440.36 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-12.51 | $2,440.36 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-12.51 | $2,452.87 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-2,440.36 | $2,465.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $4,905.74 | $4,905.74 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-9.64 | $0.00 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-2,538.54 | $9.64 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-2,538.54 | $2,548.18 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-9.64 | $5,086.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $5,096.36 | $5,096.36 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.64 | $0.00 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-2,528.88 | $9.64 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-2,528.88 | $2,538.52 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-9.64 | $5,067.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $5,077.04 | $5,077.04 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-2,428.14 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-9.24 | $2,428.14 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-2,428.14 | $2,437.38 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-9.24 | $4,865.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $4,874.76 | $4,874.76 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.24 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2,433.65 | $9.24 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-9.24 | $2,442.89 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-2,433.65 | $2,452.13 |
| 01/01/2014 | BILL | 2013 Tax Bill | $4,885.78 | $4,885.78 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-2,358.12 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-8.88 | $2,358.12 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-8.89 | $2,367.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-2,358.12 | $2,375.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $4,734.01 | $4,734.01 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-4,621.40 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $4,621.40 | $4,621.40 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-4,980.16 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $4,980.16 | $4,980.16 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-4,828.66 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $4,828.66 | $4,828.66 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-5,012.64 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $5,012.64 | $5,012.64 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-5,102.54 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $5,102.54 | $5,102.54 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-5,149.24 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $5,149.24 | $5,149.24 |
| 08/15/2006 | PAYMENT | 2005 - Bill Payment | $-5,125.02 | $0.00 |
| 08/15/2006 | INTEREST | 2005 Interest/Penalty | $197.12 | $5,125.02 |
| 01/01/2006 | BILL | 2005 Tax Bill | $4,927.90 | $4,927.90 |
| 06/03/2005 | PAYMENT | 2004 - Bill Payment | $-2,350.35 | $0.00 |
| 05/24/2005 | PAYMENT | 2000 - Bill Payment | $-4,405.48 | $2,350.35 |
| 05/24/2005 | INTEREST | 2000 Interest/Penalty | $470.54 | $6,755.83 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-2,350.35 | $6,285.29 |
| 01/01/2005 | BILL | 2004 Tax Bill | $4,700.70 | $8,635.64 |
| 06/22/2004 | PAYMENT | 2003 - Bill Payment | $-2,317.35 | $3,934.94 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-2,317.35 | $6,252.29 |
| 01/01/2004 | BILL | 2003 Tax Bill | $4,634.70 | $8,569.64 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-4,691.58 | $3,934.94 |
| 01/01/2003 | BILL | 2002 Tax Bill | $4,691.58 | $8,626.52 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-4,234.76 | $3,934.94 |
| 01/01/2002 | BILL | 2001 Tax Bill | $4,234.76 | $8,169.70 |
| 01/01/2001 | BILL | 2000 Tax Bill | $3,934.94 | $3,934.94 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-3,865.26 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $3,865.26 | $3,865.26 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-4,151.28 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $4,151.28 | $4,151.28 |
| 04/21/1998 | PAYMENT | 1997 - Bill Payment | $-4,152.66 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $4,152.66 | $4,152.66 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-4,354.94 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $4,354.94 | $4,354.94 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-4,459.60 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $4,459.60 | $4,459.60 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-3,973.82 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $3,973.82 | $3,973.82 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-3,617.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $3,617.18 | $3,617.18 |
| 04/21/1993 | PAYMENT | 1992 - Bill Payment | $-3,592.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $3,592.68 | $3,592.68 |