Tax Account 05-120-03-031
Owners
TEXAS ROAD HOUSE HOLDINGS LLC
6040 DUTCHMANS LN STE 400
LOUISVILLE, KY 40205-3358
Account Summary
| Account ID | 05-120-03-031 |
|---|---|
| Account Type | Real Estate |
| Location | 4707 DILLON DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $25,828.38 |
| Taxed incl Special Assessments | $25,828.38 |
| Paid | $12,914.19 |
| Bill Total | $25,828.38 |
| Interest | $0.00 |
| Bill Balance | $12,914.19 |
| Prior Billed* | $12,914.19 |
| Total Account Balance** | $12,914.19 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BU (60BU) |
* 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 | $26,249.86 | $0.00 | $0.00 | $26,249.86 | $0.00 | $0.00 | 9.6062 | 60BU |
| 2023 REAL ESTATE TAXES | $26,536.48 | $0.00 | $0.00 | $26,536.48 | $0.00 | $0.00 | 9.7076 | 60BU |
| 2022 REAL ESTATE TAXES | $27,722.64 | $0.00 | $0.00 | $27,722.64 | $0.00 | $0.00 | 9.7801 | 60BU |
| 2021 REAL ESTATE TAXES | $27,821.84 | $0.00 | $0.00 | $27,821.84 | $0.00 | $0.00 | 9.8151 | 60BU |
| 2020 REAL ESTATE TAXES | $30,550.72 | $0.00 | $0.00 | $30,550.72 | $0.00 | $0.00 | 9.9526 | 60BU |
| 2019 REAL ESTATE TAXES | $30,556.48 | $0.00 | $0.00 | $30,556.48 | $0.00 | $0.00 | 9.9523 | 60BU |
| 2018 REAL ESTATE TAXES | $27,618.42 | $0.00 | $0.00 | $27,618.42 | $0.00 | $0.00 | 8.9169 | 60BU |
| 2017 REAL ESTATE TAXES | $27,898.56 | $0.00 | $0.00 | $27,898.56 | $0.00 | $0.00 | 8.9896 | 60BU |
| 2016 REAL ESTATE TAXES | $28,202.30 | $0.00 | $0.00 | $28,202.30 | $0.00 | $0.00 | 8.9802 | 60BU |
| 2015 REAL ESTATE TAXES | $28,095.40 | $0.00 | $0.00 | $28,095.40 | $0.00 | $0.00 | 8.9462 | 60BU |
| 2014 REAL ESTATE TAXES | $28,440.52 | $0.00 | $0.00 | $28,440.52 | $0.00 | $0.00 | 8.9641 | 60BU |
| 2013 REAL ESTATE TAXES | $28,504.82 | $0.00 | $0.00 | $28,504.82 | $0.00 | $0.00 | 8.9815 | 60BU |
| 2012 REAL ESTATE TAXES | $28,454.87 | $0.00 | $0.00 | $28,454.87 | $0.00 | $0.00 | 9.0521 | 60BU |
| 2011 REAL ESTATE TAXES | $27,778.04 | $0.00 | $0.00 | $27,778.04 | $0.00 | $0.00 | 8.8667 | 60BU |
| 2010 REAL ESTATE TAXES | $28,716.88 | $0.00 | $0.00 | $28,716.88 | $0.00 | $0.00 | 9.4069 | 60BU |
| 2009 REAL ESTATE TAXES | $27,843.86 | $0.00 | $0.00 | $27,843.86 | $0.00 | $0.00 | 9.1221 | 60BU |
| 2008 REAL ESTATE TAXES | $26,690.24 | $0.00 | $0.00 | $26,690.24 | $0.00 | $0.00 | 9.2511 | 60BU |
| 2007 REAL ESTATE TAXES | $27,168.94 | $0.00 | $0.00 | $27,168.94 | $0.00 | $0.00 | 9.4266 | 60BU |
| 2006 REAL ESTATE TAXES | $29,964.22 | $0.00 | $0.00 | $29,964.22 | $0.00 | $0.00 | 9.7820 | 60BU |
| 2005 REAL ESTATE TAXES | $28,676.16 | $0.00 | $0.00 | $28,676.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $27,977.12 | $0.00 | $0.00 | $27,977.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $27,584.36 | $0.00 | $0.00 | $27,584.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $26,918.88 | $0.00 | $0.00 | $26,918.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $24,297.80 | $0.00 | $0.00 | $24,297.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $22,823.32 | $0.00 | $456.47 | $23,279.79 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $22,419.14 | $0.00 | $896.77 | $23,315.91 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $288.12 | $0.00 | $0.00 | $288.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $306.28 | $0.00 | $0.00 | $306.28 | $0.00 | $0.00 | 8.4840 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 135.61 | 68.48 | 68.50 | 68.50 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 133.19 | 134.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 133.19 | 134.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 128.98 | 130.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 128.98 | 130.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 139.67 | 141.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 139.67 | 141.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 140.86 | 142.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 140.86 | 142.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 105.67 | 106.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 105.67 | 106.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 106.76 | 107.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 106.76 | 107.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 105.74 | 106.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2026 | PAYMENT | TEXAS ROAD HOUSE HOLDINGS LLC CHECK 4794 | $-12,914.19 | $12,914.19 |
| 01/19/2026 | Bill | TEXAS ROAD HOUSE HOLDINGS LLC | $25,828.38 | $25,828.38 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-67.27 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-13,057.66 | $67.27 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-13,057.66 | $13,124.93 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-67.27 | $26,182.59 |
| 01/01/2025 | Bill | 2024 Tax Bill | $26,249.86 | $26,249.86 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-67.27 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-13,200.97 | $67.27 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-13,200.97 | $13,268.24 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-67.27 | $26,469.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $26,536.48 | $26,536.48 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-65.14 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-13,796.18 | $65.14 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-65.14 | $13,861.32 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-13,796.18 | $13,926.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $27,722.64 | $27,722.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13,845.78 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-65.14 | $13,845.78 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-65.14 | $13,910.92 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-13,845.78 | $13,976.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $27,821.84 | $27,821.84 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-70.54 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-15,204.82 | $70.54 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-15,204.82 | $15,275.36 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-70.54 | $30,480.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $30,550.72 | $30,550.72 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-70.54 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-15,207.70 | $70.54 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-15,207.70 | $15,278.24 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-70.54 | $30,485.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $30,556.48 | $30,556.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-71.14 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13,738.07 | $71.14 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-13,738.07 | $13,809.21 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-71.14 | $27,547.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $27,618.42 | $27,618.42 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-71.14 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-13,878.14 | $71.14 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-71.14 | $13,949.28 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-13,878.14 | $14,020.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $27,898.56 | $27,898.56 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-106.74 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-28,095.56 | $106.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $28,202.30 | $28,202.30 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-106.74 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-27,988.66 | $106.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $28,095.40 | $28,095.40 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-28,332.68 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-107.84 | $28,332.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $28,440.52 | $28,440.52 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-107.84 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-28,396.98 | $107.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $28,504.82 | $28,504.82 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-28,348.06 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-106.81 | $28,348.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $28,454.87 | $28,454.87 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-27,778.04 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $27,778.04 | $27,778.04 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-28,716.88 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $28,716.88 | $28,716.88 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-27,843.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $27,843.86 | $27,843.86 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-26,690.24 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $26,690.24 | $26,690.24 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-27,168.94 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $27,168.94 | $27,168.94 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-29,964.22 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $29,964.22 | $29,964.22 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-28,676.16 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $28,676.16 | $28,676.16 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-13,988.56 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-13,988.56 | $13,988.56 |
| 01/01/2005 | Bill | 2004 Tax Bill | $27,977.12 | $27,977.12 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-13,792.18 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-13,792.18 | $13,792.18 |
| 01/01/2004 | Bill | 2003 Tax Bill | $27,584.36 | $27,584.36 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-26,918.88 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $26,918.88 | $26,918.88 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-12,148.90 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-12,148.90 | $12,148.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $24,297.80 | $24,297.80 |
| 06/25/2001 | PAYMENT | 2000 - Bill Payment | $-23,279.79 | $0.00 |
| 06/25/2001 | INTEREST | 2000 Interest/Penalty | $456.47 | $23,279.79 |
| 01/01/2001 | Bill | 2000 Tax Bill | $22,823.32 | $22,823.32 |
| 08/14/2000 | PAYMENT | 1999 - Bill Payment | $-23,315.91 | $0.00 |
| 08/14/2000 | INTEREST | 1999 Interest/Penalty | $896.77 | $23,315.91 |
| 01/01/2000 | Bill | 1999 Tax Bill | $22,419.14 | $22,419.14 |
| 03/23/1999 | PAYMENT | 1998 - Bill Payment | $-288.12 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $288.12 | $288.12 |
| 09/22/1998 | PAYMENT | 1997 - Bill Payment | $-306.28 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $306.28 | $306.28 |