Tax Account 05-362-01-014
Owners
S D R LLC
501 WEST ST
PUEBLO, CO 81003-2366
Account Summary
| Account ID | 05-362-01-014 |
|---|---|
| Account Type | Real Estate |
| Location | 501 WEST ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $12,804.41 |
| Taxed incl Special Assessments | $12,804.41 |
| Paid | $12,804.41 |
| 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 | 60BE (60BE) |
* 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 | $12,804.41 | $0.00 | $0.00 | $12,804.41 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $12,691.82 | $0.00 | $0.00 | $12,691.82 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $12,823.60 | $0.00 | $0.00 | $12,823.60 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $13,260.74 | $0.00 | $0.00 | $13,260.74 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $13,306.12 | $0.00 | $0.00 | $13,306.12 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $13,458.40 | $0.00 | $0.00 | $13,458.40 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $13,461.12 | $0.00 | $0.00 | $13,461.12 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $11,822.46 | $0.00 | $0.00 | $11,822.46 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $11,936.66 | $0.00 | $0.00 | $11,936.66 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $12,209.44 | $0.00 | $0.00 | $12,209.44 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $12,164.80 | $0.00 | $0.00 | $12,164.80 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $11,220.62 | $0.00 | $0.00 | $11,220.62 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $11,246.00 | $0.00 | $0.00 | $11,246.00 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $11,647.80 | $0.00 | $0.00 | $11,647.80 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $10,970.58 | $0.00 | $0.00 | $10,970.58 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $12,074.60 | $0.00 | $0.00 | $12,074.60 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $11,444.40 | $0.00 | $0.00 | $11,444.40 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $11,407.34 | $0.00 | $0.00 | $11,407.34 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $1,415.22 | $0.00 | $0.00 | $1,415.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,470.24 | $0.00 | $44.11 | $1,514.35 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,407.04 | $0.00 | $14.07 | $1,421.11 | $0.00 | $0.00 | 9.3615 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 668.23 | 674.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 679.16 | 686.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 679.16 | 686.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 632.27 | 638.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 632.27 | 638.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 631.07 | 637.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 631.07 | 637.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 615.40 | 621.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 615.40 | 621.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 472.90 | 477.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 472.90 | 477.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 42.11 | 42.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 42.11 | 42.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 447.58 | 452.10 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 269.77 | 272.50 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/17/2026 | PAYMENT | S D R LLC PAYIT PAID BY PAYMENT PROVIDER API | $-12,804.41 | $0.00 |
| 01/19/2026 | Bill | S D R LLC | $12,804.41 | $12,804.41 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-12,005.80 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-686.02 | $12,005.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $12,691.82 | $12,691.82 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-12,137.58 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-686.02 | $12,137.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $12,823.60 | $12,823.60 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-638.66 | $0.00 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-12,622.08 | $638.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $13,260.74 | $13,260.74 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-12,667.46 | $0.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-638.66 | $12,667.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $13,306.12 | $13,306.12 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-637.44 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-12,820.96 | $637.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $13,458.40 | $13,458.40 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-12,823.68 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-637.44 | $12,823.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $13,461.12 | $13,461.12 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-11,200.84 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-621.62 | $11,200.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $11,822.46 | $11,822.46 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-11,315.04 | $0.00 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-621.62 | $11,315.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $11,936.66 | $11,936.66 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-477.68 | $0.00 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-11,731.76 | $477.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $12,209.44 | $12,209.44 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-477.68 | $0.00 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-11,687.12 | $477.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $12,164.80 | $12,164.80 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-42.54 | $0.00 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-11,178.08 | $42.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $11,220.62 | $11,220.62 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-11,203.46 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-42.54 | $11,203.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $11,246.00 | $11,246.00 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-452.10 | $0.00 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-11,195.70 | $452.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $11,647.80 | $11,647.80 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-10,970.58 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $10,970.58 | $10,970.58 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-11,802.10 | $0.00 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-272.50 | $11,802.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $12,074.60 | $12,074.60 |
| 01/26/2010 | PAYMENT | 2009 - Bill Payment | $-11,443.36 | $0.00 |
| 01/26/2010 | PAYMENT | 2009 - Bill Payment | $-1.04 | $11,443.36 |
| 01/01/2010 | Bill | 2009 Tax Bill | $11,444.40 | $11,444.40 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-1.04 | $0.00 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-11,406.30 | $1.04 |
| 01/01/2009 | Bill | 2008 Tax Bill | $11,407.34 | $11,407.34 |
| 01/24/2008 | PAYMENT | 2007 - Bill Payment | $-1,415.22 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,415.22 | $1,415.22 |
| 07/13/2007 | PAYMENT | 2006 - Bill Payment | $-1,514.35 | $0.00 |
| 07/13/2007 | INTEREST | 2006 Interest/Penalty | $44.11 | $1,514.35 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,470.24 | $1,470.24 |
| 05/30/2006 | PAYMENT | 2005 - Bill Payment | $-1,421.11 | $0.00 |
| 05/30/2006 | INTEREST | 2005 Interest/Penalty | $14.07 | $1,421.11 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,407.04 | $1,407.04 |