Tax Account 05-010-02-006
Owners
D D + D PARTNERS
2201 N INTERSTATE 25
PUEBLO, CO 81008-9614
Account Summary
| Account ID | 05-010-02-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2201 N INTERSTATE 25 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $23,217.67 |
| Taxed incl Special Assessments | $23,217.67 |
| Paid | $23,217.67 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CT (70CT) |
* 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 | $23,217.67 | $0.00 | $0.00 | $23,217.67 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $4,655.50 | $0.00 | $46.55 | $4,702.05 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $4,722.78 | $0.00 | $94.46 | $4,817.24 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $5,721.66 | $0.00 | $0.00 | $5,721.66 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $5,698.58 | $0.00 | $0.00 | $5,698.58 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $6,956.92 | $0.00 | $0.00 | $6,956.92 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $6,933.42 | $0.00 | $0.00 | $6,933.42 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $6,696.12 | $0.00 | $0.00 | $6,696.12 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $6,707.60 | $0.00 | $0.00 | $6,707.60 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $6,748.92 | $0.00 | $0.00 | $6,748.92 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $6,712.22 | $0.00 | $0.00 | $6,712.22 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $6,450.66 | $0.00 | $0.00 | $6,450.66 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $6,397.74 | $0.00 | $0.00 | $6,397.74 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $6,167.26 | $0.00 | $0.00 | $6,167.26 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $6,136.10 | $0.00 | $0.00 | $6,136.10 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $6,263.20 | $0.00 | $0.00 | $6,263.20 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $6,329.46 | $0.00 | $0.00 | $6,329.46 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $5,250.24 | $0.00 | $0.00 | $5,250.24 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $5,351.82 | $0.00 | $0.00 | $5,351.82 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $5,182.94 | $10.80 | $129.57 | $5,323.31 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $5,012.22 | $10.80 | $300.73 | $5,323.75 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $5,254.26 | $0.00 | $0.00 | $5,254.26 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $5,174.46 | $0.00 | $0.00 | $5,174.46 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $5,636.38 | $10.80 | $338.18 | $5,985.36 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $5,240.46 | $10.80 | $131.01 | $5,382.27 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $5,359.28 | $10.80 | $267.96 | $5,638.04 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $5,395.26 | $0.00 | $269.76 | $5,665.02 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $5,089.92 | $0.00 | $0.00 | $5,089.92 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $5,214.36 | $0.00 | $0.00 | $5,214.36 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $5,306.52 | $0.00 | $0.00 | $5,306.52 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $5,290.00 | $14.85 | $317.40 | $5,622.25 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $4,427.64 | $0.00 | $0.00 | $4,427.64 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $4,425.14 | $0.00 | $132.75 | $4,557.89 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $4,456.00 | $0.00 | $0.00 | $4,456.00 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $5,832.64 | $0.00 | $0.00 | $5,832.64 | $0.00 | $0.00 | 8.3383 | 70C |
| 1990 REAL ESTATE TAXES | $5,985.04 | $0.00 | $0.00 | $5,985.04 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 93.00 | 93.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.62 | 27.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.62 | 27.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.65 | 26.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.65 | 26.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | D D + D PARTNERS PAYIT PAID BY PAYMENT PROVIDER API | $-23,217.67 | $0.00 |
| 01/19/2026 | BILL | D D + D PARTNERS | $23,217.67 | $23,217.67 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-4,682.42 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-19.63 | $4,682.42 |
| 05/07/2025 | INTEREST | 2024 Interest/Penalty | $46.55 | $4,702.05 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,655.50 | $4,655.50 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-19.83 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-4,797.41 | $19.83 |
| 06/13/2024 | INTEREST | 2023 Interest/Penalty | $94.46 | $4,817.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,722.78 | $4,722.78 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-22.92 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-5,698.74 | $22.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $5,721.66 | $5,721.66 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-5,675.66 | $0.00 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.92 | $5,675.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $5,698.58 | $5,698.58 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-6,929.02 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-27.90 | $6,929.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $6,956.92 | $6,956.92 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-27.90 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-6,905.52 | $27.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $6,933.42 | $6,933.42 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-6,669.20 | $0.00 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-26.92 | $6,669.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $6,696.12 | $6,696.12 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-26.92 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-6,680.68 | $26.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $6,707.60 | $6,707.60 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-20.04 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-6,728.88 | $20.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $6,748.92 | $6,748.92 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-10.02 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-3,346.09 | $10.02 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-10.02 | $3,356.11 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-3,346.09 | $3,366.13 |
| 01/01/2016 | BILL | 2015 Tax Bill | $6,712.22 | $6,712.22 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-3,215.67 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-9.66 | $3,215.67 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-9.66 | $3,225.33 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-3,215.67 | $3,234.99 |
| 01/01/2015 | BILL | 2014 Tax Bill | $6,450.66 | $6,450.66 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-9.66 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-3,189.21 | $9.66 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-9.66 | $3,198.87 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-3,189.21 | $3,208.53 |
| 01/01/2014 | BILL | 2013 Tax Bill | $6,397.74 | $6,397.74 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-3,070.22 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-13.41 | $3,070.22 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-3,070.22 | $3,083.63 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-13.41 | $6,153.85 |
| 01/01/2013 | BILL | 2012 Tax Bill | $6,167.26 | $6,167.26 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-3,068.05 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-3,068.05 | $3,068.05 |
| 01/01/2012 | BILL | 2011 Tax Bill | $6,136.10 | $6,136.10 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-3,131.60 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-3,131.60 | $3,131.60 |
| 01/01/2011 | BILL | 2010 Tax Bill | $6,263.20 | $6,263.20 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-3,164.73 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-3,164.73 | $3,164.73 |
| 01/01/2010 | BILL | 2009 Tax Bill | $6,329.46 | $6,329.46 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-2,625.12 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-2,625.12 | $2,625.12 |
| 01/01/2009 | BILL | 2008 Tax Bill | $5,250.24 | $5,250.24 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-5,351.82 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $5,351.82 | $5,351.82 |
| 10/15/2007 | PAYMENT | 2006 - Bill Payment | $-2,721.04 | $0.00 |
| 10/15/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $2,721.04 |
| 10/15/2007 | INTEREST | 2006 Interest/Penalty | $129.57 | $2,731.84 |
| 10/15/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $2,602.27 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-2,591.47 | $2,591.47 |
| 01/01/2007 | BILL | 2006 Tax Bill | $5,182.94 | $5,182.94 |
| 10/27/2006 | PAYMENT | 2005 - Bill Payment | $-5,312.95 | $0.00 |
| 10/27/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $5,312.95 |
| 10/27/2006 | INTEREST | 2005 Interest/Penalty | $300.73 | $5,323.75 |
| 10/27/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $5,023.02 |
| 01/01/2006 | BILL | 2005 Tax Bill | $5,012.22 | $5,012.22 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-5,254.26 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $5,254.26 | $5,254.26 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-2,587.23 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-2,587.23 | $2,587.23 |
| 01/01/2004 | BILL | 2003 Tax Bill | $5,174.46 | $5,174.46 |
| 12/31/2003 | LIEN | 2002 Redemption Payment | $-6,161.07 | $0.00 |
| 12/31/2003 | LIEN | 2002 Redemption Interest/Fee | $171.71 | $6,161.07 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-5,974.56 | $5,989.36 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $11,963.92 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $338.18 | $11,974.72 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $11,636.54 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $5,989.36 | $11,625.74 |
| 01/01/2003 | BILL | 2002 Tax Bill | $5,636.38 | $5,636.38 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-2,751.24 | $0.00 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $2,751.24 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $131.01 | $2,762.04 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $2,631.03 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-2,620.23 | $2,620.23 |
| 01/01/2002 | BILL | 2001 Tax Bill | $5,240.46 | $5,240.46 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $0.00 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-5,627.24 | $10.80 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $5,638.04 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $267.96 | $5,627.24 |
| 01/01/2001 | BILL | 2000 Tax Bill | $5,359.28 | $5,359.28 |
| 09/25/2000 | PAYMENT | 1999 - Bill Payment | $-5,665.02 | $0.00 |
| 09/25/2000 | INTEREST | 1999 Interest/Penalty | $269.76 | $5,665.02 |
| 01/01/2000 | BILL | 1999 Tax Bill | $5,395.26 | $5,395.26 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-5,089.92 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $5,089.92 | $5,089.92 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-5,214.36 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $5,214.36 | $5,214.36 |
| 01/03/1997 | PAYMENT | 1996 - Bill Payment | $-5,306.52 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $5,306.52 | $5,306.52 |
| 10/11/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $0.00 |
| 10/11/1996 | PAYMENT | 1995 - Bill Payment | $-5,607.40 | $14.85 |
| 10/11/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $5,622.25 |
| 10/11/1996 | INTEREST | 1995 Interest/Penalty | $317.40 | $5,607.40 |
| 01/01/1996 | BILL | 1995 Tax Bill | $5,290.00 | $5,290.00 |
| 04/17/1995 | PAYMENT | 1994 - Bill Payment | $-4,427.64 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $4,427.64 | $4,427.64 |
| 07/22/1994 | PAYMENT | 1993 - Bill Payment | $-4,557.89 | $0.00 |
| 07/22/1994 | INTEREST | 1993 Interest/Penalty | $132.75 | $4,557.89 |
| 01/01/1994 | BILL | 1993 Tax Bill | $4,425.14 | $4,425.14 |
| 04/12/1993 | PAYMENT | 1992 - Bill Payment | $-4,456.00 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $4,456.00 | $4,456.00 |
| 03/03/1992 | PAYMENT | 1991 - Bill Payment | $-5,832.64 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $5,832.64 | $5,832.64 |
| 05/07/1991 | PAYMENT | 1990 - Bill Payment | $-5,985.04 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $5,985.04 | $5,985.04 |