Tax Account 05-244-01-010
Owners
QUIKRETE COMPANIES INC
DUCHARME, MCMILLEN & ASSOCIATES
PO BOX 80615
INDIANAPOLIS, IN 46280-0615
Account Summary
| Account ID | 05-244-01-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 N SANTA FE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,973.69 |
| Taxed incl Special Assessments | $2,973.69 |
| Paid | $2,973.69 |
| 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 | $2,973.69 | $0.00 | $0.00 | $2,973.69 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $98.28 | $0.00 | $0.00 | $98.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $99.34 | $0.00 | $0.00 | $99.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $699.38 | $0.00 | $0.00 | $699.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $701.88 | $0.00 | $0.00 | $701.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $532.54 | $0.00 | $0.00 | $532.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $532.46 | $0.00 | $0.00 | $532.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $477.16 | $0.00 | $0.00 | $477.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $482.00 | $0.00 | $0.00 | $482.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $481.10 | $0.00 | $0.00 | $481.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $479.28 | $0.00 | $0.00 | $479.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $480.22 | $0.00 | $0.00 | $480.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $481.32 | $0.00 | $0.00 | $481.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $485.08 | $0.00 | $0.00 | $485.08 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $473.54 | $0.00 | $0.00 | $473.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $502.62 | $0.00 | $0.00 | $502.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $487.52 | $0.00 | $0.00 | $487.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $494.88 | $0.00 | $0.00 | $494.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $503.76 | $0.00 | $0.00 | $503.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $523.34 | $0.00 | $0.00 | $523.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $500.84 | $0.00 | $0.00 | $500.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $523.60 | $0.00 | $0.00 | $523.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $516.26 | $0.00 | $0.00 | $516.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $507.58 | $0.00 | $0.00 | $507.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $458.16 | $0.00 | $0.00 | $458.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $438.68 | $0.00 | $0.00 | $438.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $430.92 | $0.00 | $0.00 | $430.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $449.40 | $0.00 | $4.49 | $453.89 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.67 | 2.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.67 | 2.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.80 | 1.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.80 | 1.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.80 | 1.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.80 | 1.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.80 | 1.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/04/2026 | PAYMENT | QUIKRETE COMPANIES INC CHECK 6464 M AM | $-2,973.69 | $0.00 |
| 01/19/2026 | BILL | QUIKRETE COMPANIES INC | $2,973.69 | $2,973.69 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-95.58 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-2.70 | $95.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $98.28 | $98.28 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-1.35 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-48.32 | $1.35 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-1.35 | $49.67 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-48.32 | $51.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $99.34 | $99.34 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-348.05 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1.64 | $348.05 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-348.05 | $349.69 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-1.64 | $697.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $699.38 | $699.38 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-1.64 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-349.30 | $1.64 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-349.30 | $350.94 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1.64 | $700.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $701.88 | $701.88 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-1.23 | $0.00 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-265.04 | $1.23 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-265.04 | $266.27 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1.23 | $531.31 |
| 01/01/2021 | BILL | 2020 Tax Bill | $532.54 | $532.54 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-265.00 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-1.23 | $265.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1.23 | $266.23 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-265.00 | $267.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $532.46 | $532.46 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-1.23 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-237.35 | $1.23 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-237.35 | $238.58 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-1.23 | $475.93 |
| 01/01/2019 | BILL | 2018 Tax Bill | $477.16 | $477.16 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-239.77 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-1.23 | $239.77 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-1.23 | $241.00 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-239.77 | $242.23 |
| 01/01/2018 | BILL | 2017 Tax Bill | $482.00 | $482.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-239.64 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-0.91 | $239.64 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.91 | $240.55 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-239.64 | $241.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $481.10 | $481.10 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-0.91 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-238.73 | $0.91 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-238.73 | $239.64 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.91 | $478.37 |
| 01/01/2016 | BILL | 2015 Tax Bill | $479.28 | $479.28 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-239.20 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.91 | $239.20 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.91 | $240.11 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-239.20 | $241.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $480.22 | $480.22 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-239.75 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.91 | $239.75 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-239.75 | $240.66 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.91 | $480.41 |
| 01/01/2014 | BILL | 2013 Tax Bill | $481.32 | $481.32 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.91 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-241.63 | $0.91 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.91 | $242.54 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-241.63 | $243.45 |
| 01/01/2013 | BILL | 2012 Tax Bill | $485.08 | $485.08 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-473.54 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $473.54 | $473.54 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-502.62 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $502.62 | $502.62 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-487.52 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $487.52 | $487.52 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-494.88 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $494.88 | $494.88 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-503.76 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $503.76 | $503.76 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-523.34 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $523.34 | $523.34 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-500.84 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $500.84 | $500.84 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-523.60 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $523.60 | $523.60 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-516.26 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $516.26 | $516.26 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-253.79 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-253.79 | $253.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $507.58 | $507.58 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-229.08 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-229.08 | $229.08 |
| 01/01/2002 | BILL | 2001 Tax Bill | $458.16 | $458.16 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-438.68 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $438.68 | $438.68 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-215.46 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-215.46 | $215.46 |
| 01/01/2000 | BILL | 1999 Tax Bill | $430.92 | $430.92 |
| 07/07/1999 | PAYMENT | 1998 - Bill Payment | $-229.19 | $0.00 |
| 07/07/1999 | INTEREST | 1998 Interest/Penalty | $4.49 | $229.19 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-224.70 | $224.70 |
| 01/01/1999 | BILL | 1998 Tax Bill | $449.40 | $449.40 |