Tax Account 05-362-14-003
Owners
SEMMATERIALS ENERGY PARTNERS LLC
C/O BKEP MATERIALS LLC ATTN TAX DEPARTMENT
6060 AMERICAN PLAZA STE 602
TULSA, OK 74135-4351
Account Summary
| Account ID | 05-362-14-003 |
|---|---|
| Account Type | Real Estate |
| Location | 510 W D ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $13,067.57 |
| Taxed incl Special Assessments | $13,067.57 |
| Paid | $13,067.57 |
| 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 | 60BG (60BG) |
* 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 | $13,067.57 | $0.00 | $0.00 | $13,067.57 | $0.00 | $0.00 | 9.2605 | 60BG |
| 2024 REAL ESTATE TAXES | $8,775.04 | $0.00 | $0.00 | $8,775.04 | $0.00 | $0.00 | 9.5590 | 60BG |
| 2023 REAL ESTATE TAXES | $8,865.48 | $0.00 | $0.00 | $8,865.48 | $0.00 | $0.00 | 9.6639 | 60BG |
| 2022 REAL ESTATE TAXES | $9,473.28 | $0.00 | $0.00 | $9,473.28 | $0.00 | $0.00 | 9.7365 | 60BG |
| 2021 REAL ESTATE TAXES | $9,505.70 | $0.00 | $0.00 | $9,505.70 | $0.00 | $0.00 | 9.7715 | 60BG |
| 2020 REAL ESTATE TAXES | $8,760.44 | $0.00 | $0.00 | $8,760.44 | $0.00 | $0.00 | 9.9090 | 60BG |
| 2019 REAL ESTATE TAXES | $8,762.00 | $0.00 | $43.81 | $8,805.81 | $0.00 | $0.00 | 9.9111 | 60BG |
| 2018 REAL ESTATE TAXES | $7,783.24 | $0.00 | $0.00 | $7,783.24 | $0.00 | $0.00 | 8.8773 | 60BG |
| 2017 REAL ESTATE TAXES | $7,858.42 | $0.00 | $0.00 | $7,858.42 | $0.00 | $0.00 | 8.9668 | 60BG |
| 2016 REAL ESTATE TAXES | $7,636.54 | $0.00 | $0.00 | $7,636.54 | $0.00 | $0.00 | 8.9619 | 60BG |
| 2015 REAL ESTATE TAXES | $7,608.62 | $0.00 | $0.00 | $7,608.62 | $0.00 | $0.00 | 8.9276 | 60BG |
| 2014 REAL ESTATE TAXES | $7,489.96 | $0.00 | $0.00 | $7,489.96 | $0.00 | $0.00 | 8.9454 | 60BG |
| 2013 REAL ESTATE TAXES | $7,506.30 | $0.00 | $0.00 | $7,506.30 | $0.00 | $0.00 | 8.9657 | 60BG |
| 2012 REAL ESTATE TAXES | $7,312.82 | $0.00 | $0.00 | $7,312.82 | $0.00 | $0.00 | 9.0363 | 60BG |
| 2011 REAL ESTATE TAXES | $6,887.64 | $0.00 | $0.00 | $6,887.64 | $0.00 | $0.00 | 8.8551 | 60BG |
| 2010 REAL ESTATE TAXES | $7,329.46 | $0.00 | $0.00 | $7,329.46 | $0.00 | $0.00 | 9.3983 | 60BG |
| 2009 REAL ESTATE TAXES | $7,106.76 | $0.00 | $0.00 | $7,106.76 | $0.00 | $0.00 | 9.1124 | 60BG |
| 2008 REAL ESTATE TAXES | $7,227.10 | $0.00 | $0.00 | $7,227.10 | $0.00 | $0.00 | 9.2501 | 60BE |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 659.22 | 665.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 441.74 | 446.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 441.74 | 446.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 451.70 | 456.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 451.70 | 456.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 410.77 | 414.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 410.77 | 414.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 405.15 | 409.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 405.15 | 409.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 295.79 | 298.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 295.79 | 298.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 290.62 | 293.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 290.62 | 293.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 281.00 | 283.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/10/2026 | PAYMENT | ERGON ASPHALT PARTNERS LP CHECK 02231 | $-13,067.57 | $0.00 |
| 01/19/2026 | Bill | SEMMATERIALS ENERGY PARTNERS LLC | $13,067.57 | $13,067.57 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-4,164.42 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-223.10 | $4,164.42 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-4,164.42 | $4,387.52 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-223.10 | $8,551.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $8,775.04 | $8,775.04 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-4,209.64 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-223.10 | $4,209.64 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-223.10 | $4,432.74 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-4,209.64 | $4,655.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $8,865.48 | $8,865.48 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-4,508.51 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-228.13 | $4,508.51 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-4,508.51 | $4,736.64 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-228.13 | $9,245.15 |
| 01/01/2023 | Bill | 2022 Tax Bill | $9,473.28 | $9,473.28 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-228.13 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-4,524.72 | $228.13 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-228.13 | $4,752.85 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-4,524.72 | $4,980.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $9,505.70 | $9,505.70 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-4,172.76 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-207.46 | $4,172.76 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-4,172.76 | $4,380.22 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-207.46 | $8,552.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $8,760.44 | $8,760.44 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-209.53 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-4,215.28 | $209.53 |
| 06/22/2020 | INTEREST | 2019 Interest/Penalty | $43.81 | $4,424.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4,173.54 | $4,381.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-207.46 | $8,554.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $8,762.00 | $8,762.00 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-7,374.00 | $0.00 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-409.24 | $7,374.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $7,783.24 | $7,783.24 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-7,449.18 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-409.24 | $7,449.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $7,858.42 | $7,858.42 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-7,337.76 | $0.00 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-298.78 | $7,337.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $7,636.54 | $7,636.54 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-298.78 | $0.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-7,309.84 | $298.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $7,608.62 | $7,608.62 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-7,196.40 | $0.00 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-293.56 | $7,196.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $7,489.96 | $7,489.96 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-293.56 | $0.00 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-7,212.74 | $293.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $7,506.30 | $7,506.30 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-141.92 | $0.00 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-3,514.49 | $141.92 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-141.92 | $3,656.41 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-3,514.49 | $3,798.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $7,312.82 | $7,312.82 |
| 02/01/2012 | PAYMENT | 2011 - Bill Payment | $-6,887.64 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $6,887.64 | $6,887.64 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-7,329.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $7,329.46 | $7,329.46 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-3,553.38 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-3,553.38 | $3,553.38 |
| 01/01/2010 | Bill | 2009 Tax Bill | $7,106.76 | $7,106.76 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-3,613.55 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-3,613.55 | $3,613.55 |
| 01/01/2009 | Bill | 2008 Tax Bill | $7,227.10 | $7,227.10 |