Tax Account 05-253-17-004
Owners
R + D PROPERTIES LLC
PO BOX 2418
PUEBLO, CO 81004-0418
Account Summary
| Account ID | 05-253-17-004 |
|---|---|
| Account Type | Real Estate |
| Location | 910 W 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $913.25 |
| Taxed incl Special Assessments | $913.25 |
| Paid | $913.25 |
| 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 | $913.25 | $0.00 | $0.00 | $913.25 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $617.14 | $0.00 | $0.00 | $617.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $623.70 | $0.00 | $0.00 | $623.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $520.20 | $0.00 | $0.00 | $520.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $537.08 | $0.00 | $0.00 | $537.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $408.84 | $0.00 | $0.00 | $408.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $409.82 | $0.00 | $0.00 | $409.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $294.24 | $0.00 | $0.00 | $294.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $297.18 | $0.00 | $0.00 | $297.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $295.30 | $0.00 | $0.00 | $295.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $294.20 | $0.00 | $0.00 | $294.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $272.08 | $0.00 | $0.00 | $272.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $272.70 | $0.00 | $0.00 | $272.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $362.85 | $0.00 | $0.00 | $362.85 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $350.74 | $0.00 | $0.00 | $350.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $442.94 | $0.00 | $0.00 | $442.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $429.20 | $0.00 | $0.00 | $429.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $433.84 | $0.00 | $8.68 | $442.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $441.62 | $10.00 | $26.50 | $478.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $408.90 | $0.00 | $16.36 | $425.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $391.32 | $0.00 | $15.65 | $406.97 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $376.80 | $10.00 | $22.61 | $409.41 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $371.52 | $0.00 | $7.43 | $378.95 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $365.28 | $10.00 | $21.92 | $397.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $329.70 | $0.00 | $6.59 | $336.29 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $269.76 | $0.00 | $10.79 | $280.55 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $265.00 | $10.00 | $18.55 | $293.55 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $238.56 | $10.00 | $16.70 | $265.26 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $240.96 | $0.00 | $0.00 | $240.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $229.40 | $0.00 | $0.00 | $229.40 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $234.84 | $0.00 | $0.00 | $234.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $252.22 | $0.00 | $0.00 | $252.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $252.22 | $0.00 | $0.00 | $252.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $290.74 | $0.00 | $0.00 | $290.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $290.74 | $0.00 | $0.00 | $290.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $295.06 | $0.00 | $0.00 | $295.06 | $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 | 19.34 | 19.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.86 | 4.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | R + D PROPERTIES LLC CHECK 000000000001117 | $-913.25 | $0.00 |
| 01/19/2026 | BILL | R + D PROPERTIES LLC | $913.25 | $913.25 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.76 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-597.38 | $19.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $617.14 | $617.14 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-603.94 | $0.00 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-19.76 | $603.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $623.70 | $623.70 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-10.06 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-510.14 | $10.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $520.20 | $520.20 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-527.02 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-10.06 | $527.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $537.08 | $537.08 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-7.56 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-401.28 | $7.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $408.84 | $408.84 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-402.26 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-7.56 | $402.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $409.82 | $409.82 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-6.02 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-288.22 | $6.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $294.24 | $294.24 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-291.16 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-6.02 | $291.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $297.18 | $297.18 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-4.04 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-291.26 | $4.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $295.30 | $295.30 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-290.16 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-4.04 | $290.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $294.20 | $294.20 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-268.36 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-3.72 | $268.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $272.08 | $272.08 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-268.98 | $0.00 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-3.72 | $268.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $272.70 | $272.70 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-357.94 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-4.91 | $357.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $362.85 | $362.85 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-350.74 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $350.74 | $350.74 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-442.94 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $442.94 | $442.94 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-429.20 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $429.20 | $429.20 |
| 09/10/2009 | LIEN | 2008 Redemption Payment | $-463.93 | $0.00 |
| 09/10/2009 | LIEN | 2008 Redemption Interest/Fee | $16.41 | $463.93 |
| 09/10/2009 | LIEN | 2007 Redemption Payment | $-551.04 | $447.52 |
| 09/10/2009 | LIEN | 2007 Redemption Interest/Fee | $60.92 | $998.56 |
| 09/10/2009 | LIEN | 2006 Redemption Payment | $-560.78 | $937.64 |
| 09/10/2009 | LIEN | 2006 Redemption Interest/Fee | $130.52 | $1,498.42 |
| 09/10/2009 | LIEN | 2005 Redemption Payment | $-594.62 | $1,367.90 |
| 09/10/2009 | LIEN | 2005 Redemption Interest/Fee | $182.65 | $1,962.52 |
| 09/10/2009 | LIEN | 2004 Redemption Payment | $-651.93 | $1,779.87 |
| 09/10/2009 | LIEN | 2004 Redemption Interest/Fee | $238.52 | $2,431.80 |
| 06/29/2009 | PAYMENT | 2008 - Bill Payment | $-442.52 | $2,193.28 |
| 06/29/2009 | INTEREST | 2008 Interest/Penalty | $8.68 | $2,635.80 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $447.52 | $2,627.12 |
| 01/01/2009 | BILL | 2008 Tax Bill | $433.84 | $2,179.60 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-468.12 | $1,745.76 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $2,213.88 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $26.50 | $2,223.88 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $2,197.38 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $490.12 | $2,187.38 |
| 01/01/2008 | BILL | 2007 Tax Bill | $441.62 | $1,697.26 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-425.26 | $1,255.64 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $16.36 | $1,680.90 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $430.26 | $1,664.54 |
| 01/01/2007 | BILL | 2006 Tax Bill | $408.90 | $1,234.28 |
| 08/11/2006 | PAYMENT | 2005 - Bill Payment | $-406.97 | $825.38 |
| 08/11/2006 | INTEREST | 2005 Interest/Penalty | $15.65 | $1,232.35 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $411.97 | $1,216.70 |
| 01/01/2006 | BILL | 2005 Tax Bill | $391.32 | $804.73 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-399.41 | $413.41 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $812.82 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $22.61 | $822.82 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $800.21 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $413.41 | $790.21 |
| 06/03/2005 | LIEN | 2003 Redemption Payment | $-429.71 | $376.80 |
| 06/03/2005 | LIEN | 2003 Redemption Interest/Fee | $45.76 | $806.51 |
| 06/03/2005 | LIEN | 2002 Redemption Payment | $-485.43 | $760.75 |
| 06/03/2005 | LIEN | 2002 Redemption Interest/Fee | $84.23 | $1,246.18 |
| 01/01/2005 | BILL | 2004 Tax Bill | $376.80 | $1,161.95 |
| 06/24/2004 | PAYMENT | 2003 - Bill Payment | $-378.95 | $785.15 |
| 06/24/2004 | INTEREST | 2003 Interest/Penalty | $7.43 | $1,164.10 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $383.95 | $1,156.67 |
| 01/01/2004 | BILL | 2003 Tax Bill | $371.52 | $772.72 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $401.20 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-387.20 | $411.20 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $21.92 | $798.40 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $776.48 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $401.20 | $766.48 |
| 01/01/2003 | BILL | 2002 Tax Bill | $365.28 | $365.28 |
| 06/26/2002 | PAYMENT | 2001 - Bill Payment | $-336.29 | $0.00 |
| 06/26/2002 | INTEREST | 2001 Interest/Penalty | $6.59 | $336.29 |
| 02/19/2002 | LIEN | 2000 Redemption Payment | $-310.54 | $329.70 |
| 02/19/2002 | LIEN | 2000 Redemption Interest/Fee | $24.99 | $640.24 |
| 02/19/2002 | LIEN | 1999 Redemption Payment | $-364.06 | $615.25 |
| 02/19/2002 | LIEN | 1999 Redemption Interest/Fee | $66.51 | $979.31 |
| 01/01/2002 | BILL | 2001 Tax Bill | $329.70 | $912.80 |
| 08/03/2001 | PAYMENT | 2000 - Bill Payment | $-280.55 | $583.10 |
| 08/03/2001 | INTEREST | 2000 Interest/Penalty | $10.79 | $863.65 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $285.55 | $852.86 |
| 01/01/2001 | BILL | 2000 Tax Bill | $269.76 | $567.31 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $297.55 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-283.55 | $307.55 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $18.55 | $591.10 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $572.55 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $297.55 | $562.55 |
| 01/31/2000 | LIEN | 1998 Redemption Payment | $-285.68 | $265.00 |
| 01/31/2000 | LIEN | 1998 Redemption Interest/Fee | $16.42 | $550.68 |
| 01/01/2000 | BILL | 1999 Tax Bill | $265.00 | $534.26 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-255.26 | $269.26 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $524.52 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $534.52 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $16.70 | $524.52 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $269.26 | $507.82 |
| 01/01/1999 | BILL | 1998 Tax Bill | $238.56 | $238.56 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-120.48 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-120.48 | $120.48 |
| 01/01/1998 | BILL | 1997 Tax Bill | $240.96 | $240.96 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-229.40 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $229.40 | $229.40 |
| 03/18/1996 | PAYMENT | 1995 - Bill Payment | $-234.84 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $234.84 | $234.84 |
| 03/27/1995 | PAYMENT | 1994 - Bill Payment | $-252.22 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $252.22 | $252.22 |
| 03/17/1994 | PAYMENT | 1993 - Bill Payment | $-252.22 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $252.22 | $252.22 |
| 04/21/1993 | PAYMENT | 1992 - Bill Payment | $-290.74 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $290.74 | $290.74 |
| 04/15/1992 | PAYMENT | 1991 - Bill Payment | $-290.74 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $290.74 | $290.74 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-295.06 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $295.06 | $295.06 |