Tax Account 05-344-08-019
Owners
R + D PROPERTIES LLC
PO BOX 2418
PUEBLO, CO 81004-0418
Account Summary
| Account ID | 05-344-08-019 |
|---|---|
| Account Type | Real Estate |
| Location | 114 NEWMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $818.29 |
| Taxed incl Special Assessments | $818.29 |
| Paid | $818.29 |
| 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 | $818.29 | $0.00 | $0.00 | $818.29 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $514.70 | $0.00 | $0.00 | $514.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $520.16 | $0.00 | $0.00 | $520.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $655.20 | $0.00 | $0.00 | $655.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $676.08 | $0.00 | $0.00 | $676.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $429.02 | $0.00 | $0.00 | $429.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $428.60 | $0.00 | $0.00 | $428.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $307.36 | $0.00 | $0.00 | $307.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $310.44 | $0.00 | $0.00 | $310.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $300.56 | $0.00 | $0.00 | $300.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $299.44 | $0.00 | $0.00 | $299.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $306.82 | $0.00 | $0.00 | $306.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $307.52 | $0.00 | $0.00 | $307.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $360.10 | $0.00 | $7.20 | $367.30 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $348.08 | $0.00 | $6.96 | $355.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $435.62 | $13.50 | $30.49 | $479.61 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $421.90 | $0.00 | $0.00 | $421.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $425.50 | $0.00 | $8.51 | $434.01 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $433.14 | $13.50 | $25.99 | $472.63 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $408.90 | $0.00 | $8.18 | $417.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $391.32 | $13.50 | $27.39 | $432.21 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $358.20 | $0.00 | $0.00 | $358.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $353.18 | $0.00 | $0.00 | $353.18 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $359.58 | $0.00 | $14.38 | $373.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $405.92 | $13.50 | $24.36 | $443.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $315.68 | $0.00 | $0.00 | $315.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $310.10 | $14.85 | $21.71 | $346.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $313.32 | $0.00 | $0.00 | $313.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $316.46 | $0.00 | $0.00 | $316.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $327.46 | $0.00 | $0.00 | $327.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $335.22 | $0.00 | $0.00 | $335.22 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $357.70 | $0.00 | $0.00 | $357.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $357.70 | $0.00 | $0.00 | $357.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $362.28 | $0.00 | $0.00 | $362.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $362.28 | $0.00 | $0.00 | $362.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $367.94 | $0.00 | $0.00 | $367.94 | $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 | 17.34 | 17.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .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 | $-818.29 | $0.00 |
| 01/19/2026 | BILL | R + D PROPERTIES LLC | $818.29 | $818.29 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-497.02 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.68 | $497.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $514.70 | $514.70 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-17.68 | $0.00 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-502.48 | $17.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $520.16 | $520.16 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-642.54 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-12.66 | $642.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $655.20 | $655.20 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-663.42 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-12.66 | $663.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $676.08 | $676.08 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-421.10 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-7.92 | $421.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $429.02 | $429.02 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-7.92 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-420.68 | $7.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $428.60 | $428.60 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-301.08 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-6.28 | $301.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $307.36 | $307.36 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-6.28 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-304.16 | $6.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $310.44 | $310.44 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-296.46 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-4.10 | $296.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $300.56 | $300.56 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-295.34 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-4.10 | $295.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $299.44 | $299.44 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-302.62 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-4.20 | $302.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $306.82 | $306.82 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-303.32 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.20 | $303.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $307.52 | $307.52 |
| 07/24/2013 | LIEN | 2012 Redemption Payment | $-378.51 | $0.00 |
| 07/24/2013 | LIEN | 2012 Redemption Interest/Fee | $6.21 | $378.51 |
| 07/24/2013 | LIEN | 2011 Redemption Payment | $-402.08 | $372.30 |
| 07/24/2013 | LIEN | 2011 Redemption Interest/Fee | $42.04 | $774.38 |
| 07/24/2013 | LIEN | 2010 Redemption Payment | $-584.71 | $732.34 |
| 07/24/2013 | LIEN | 2010 Redemption Interest/Fee | $93.10 | $1,317.05 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.98 | $1,223.95 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-362.32 | $1,228.93 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $7.20 | $1,591.25 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $372.30 | $1,584.05 |
| 01/01/2013 | BILL | 2012 Tax Bill | $360.10 | $1,211.75 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-355.04 | $851.65 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $6.96 | $1,206.69 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $360.04 | $1,199.73 |
| 01/01/2012 | BILL | 2011 Tax Bill | $348.08 | $839.69 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-13.50 | $491.61 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-466.11 | $505.11 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $30.49 | $971.22 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $13.50 | $940.73 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $491.61 | $927.23 |
| 01/01/2011 | BILL | 2010 Tax Bill | $435.62 | $435.62 |
| 01/12/2010 | PAYMENT | 2009 - Bill Payment | $-421.90 | $0.00 |
| 01/12/2010 | LIEN | 2008 Redemption Payment | $-471.21 | $421.90 |
| 01/12/2010 | LIEN | 2008 Redemption Interest/Fee | $32.20 | $893.11 |
| 01/12/2010 | LIEN | 2007 Redemption Payment | $-562.71 | $860.91 |
| 01/12/2010 | LIEN | 2007 Redemption Interest/Fee | $78.08 | $1,423.62 |
| 01/01/2010 | BILL | 2009 Tax Bill | $421.90 | $1,345.54 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $439.01 | $923.64 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-434.01 | $484.63 |
| 06/18/2009 | INTEREST | 2008 Interest/Penalty | $8.51 | $918.64 |
| 01/01/2009 | BILL | 2008 Tax Bill | $425.50 | $910.13 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-13.50 | $484.63 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-459.13 | $498.13 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $25.99 | $957.26 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $13.50 | $931.27 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $484.63 | $917.77 |
| 01/01/2008 | BILL | 2007 Tax Bill | $433.14 | $433.14 |
| 11/06/2007 | LIEN | 2006 Redemption Payment | $-453.74 | $0.00 |
| 11/06/2007 | LIEN | 2006 Redemption Interest/Fee | $31.66 | $453.74 |
| 11/06/2007 | LIEN | 2005 Redemption Payment | $-514.09 | $422.08 |
| 11/06/2007 | LIEN | 2005 Redemption Interest/Fee | $77.88 | $936.17 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-417.08 | $858.29 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $8.18 | $1,275.37 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $422.08 | $1,267.19 |
| 01/01/2007 | BILL | 2006 Tax Bill | $408.90 | $845.11 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-13.50 | $436.21 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-418.71 | $449.71 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $27.39 | $868.42 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $13.50 | $841.03 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $436.21 | $827.53 |
| 01/01/2006 | BILL | 2005 Tax Bill | $391.32 | $391.32 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-358.20 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $358.20 | $358.20 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-353.18 | $0.00 |
| 03/05/2004 | LIEN | 2002 Redemption Payment | $-404.24 | $353.18 |
| 03/05/2004 | LIEN | 2002 Redemption Interest/Fee | $25.28 | $757.42 |
| 03/05/2004 | LIEN | 2001 Redemption Payment | $-522.00 | $732.14 |
| 03/05/2004 | LIEN | 2001 Redemption Interest/Fee | $74.22 | $1,254.14 |
| 01/01/2004 | BILL | 2003 Tax Bill | $353.18 | $1,179.92 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-373.96 | $826.74 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $14.38 | $1,200.70 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $378.96 | $1,186.32 |
| 01/01/2003 | BILL | 2002 Tax Bill | $359.58 | $807.36 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-13.50 | $447.78 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-430.28 | $461.28 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $24.36 | $891.56 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $13.50 | $867.20 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $447.78 | $853.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $405.92 | $405.92 |
| 01/31/2001 | PAYMENT | 2000 - Bill Payment | $-315.68 | $0.00 |
| 01/31/2001 | LIEN | 1999 Redemption Payment | $-370.81 | $315.68 |
| 01/31/2001 | LIEN | 1999 Redemption Interest/Fee | $20.15 | $686.49 |
| 01/01/2001 | BILL | 2000 Tax Bill | $315.68 | $666.34 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-14.85 | $350.66 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-331.81 | $365.51 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $14.85 | $697.32 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $21.71 | $682.47 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $350.66 | $660.76 |
| 01/01/2000 | BILL | 1999 Tax Bill | $310.10 | $310.10 |
| 03/31/1999 | PAYMENT | 1998 - Bill Payment | $-156.66 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-156.66 | $156.66 |
| 01/01/1999 | BILL | 1998 Tax Bill | $313.32 | $313.32 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-158.23 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-158.23 | $158.23 |
| 01/01/1998 | BILL | 1997 Tax Bill | $316.46 | $316.46 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-163.73 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-163.73 | $163.73 |
| 01/01/1997 | BILL | 1996 Tax Bill | $327.46 | $327.46 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-167.61 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-167.61 | $167.61 |
| 01/01/1996 | BILL | 1995 Tax Bill | $335.22 | $335.22 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-357.70 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $357.70 | $357.70 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-357.70 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $357.70 | $357.70 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-362.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $362.28 | $362.28 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-362.28 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $362.28 | $362.28 |
| 03/20/1991 | PAYMENT | 1990 - Bill Payment | $-367.94 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $367.94 | $367.94 |