Tax Account 05-364-01-010
Owners
303 INDUSTRIES LLC
303 S SANTA FE AVE
PUEBLO, CO 81003-3521
Account Summary
| Account ID | 05-364-01-010 |
|---|---|
| Account Type | Real Estate |
| Location | 303 S SANTA FE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $25,408.92 |
| Taxed incl Special Assessments | $25,408.92 |
| Paid | $25,408.92 |
| 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 | 60BV (60BV) |
* 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 | $25,408.92 | $0.00 | $0.00 | $25,408.92 | $0.00 | $0.00 | 9.2605 | 60BV |
| 2024 REAL ESTATE TAXES | $27,684.10 | $0.00 | $0.00 | $27,684.10 | $0.00 | $0.00 | 9.5580 | 60BV |
| 2023 REAL ESTATE TAXES | $27,972.04 | $0.00 | $0.00 | $27,972.04 | $0.00 | $0.00 | 9.6629 | 60BV |
| 2022 REAL ESTATE TAXES | $23,527.72 | $0.00 | $0.00 | $23,527.72 | $0.00 | $0.00 | 9.7355 | 60BV |
| 2021 REAL ESTATE TAXES | $23,608.22 | $10.00 | $1,416.49 | $25,034.71 | $0.00 | $0.00 | 9.7705 | 60BV |
| 2020 REAL ESTATE TAXES | $27,313.06 | $0.00 | $1,092.53 | $28,405.59 | $0.00 | $0.00 | 9.9080 | 60BV |
| 2019 REAL ESTATE TAXES | $27,318.68 | $0.00 | $546.37 | $27,865.05 | $0.00 | $0.00 | 9.9101 | 60BV |
| 2018 REAL ESTATE TAXES | $23,980.10 | $10.00 | $1,438.80 | $25,428.90 | $0.00 | $0.00 | 8.8763 | 60BV |
| 2017 REAL ESTATE TAXES | $24,211.74 | $0.00 | $484.24 | $24,695.98 | $0.00 | $0.00 | 8.9668 | 60BV |
| 2016 REAL ESTATE TAXES | $23,664.18 | $0.00 | $236.64 | $23,900.82 | $0.00 | $0.00 | 8.9617 | 60BV |
| 2015 REAL ESTATE TAXES | $23,577.66 | $0.00 | $0.00 | $23,577.66 | $0.00 | $0.00 | 8.9276 | 60BV |
| 2014 REAL ESTATE TAXES | $19,869.02 | $0.00 | $0.00 | $19,869.02 | $0.00 | $0.00 | 8.9454 | 60BV |
| 2013 REAL ESTATE TAXES | $20,018.16 | $0.00 | $0.00 | $20,018.16 | $0.00 | $0.00 | 8.9657 | 60BV |
| 2012 REAL ESTATE TAXES | $22,561.71 | $0.00 | $0.00 | $22,561.71 | $0.00 | $0.00 | 9.0363 | 60BV |
| 2011 REAL ESTATE TAXES | $20,444.30 | $0.00 | $0.00 | $20,444.30 | $0.00 | $0.00 | 8.8559 | 60BV |
| 2010 REAL ESTATE TAXES | $44,740.58 | $0.00 | $447.41 | $45,187.99 | $0.00 | $0.00 | 9.3996 | 60BV |
| 2009 REAL ESTATE TAXES | $40,448.68 | $0.00 | $404.48 | $40,853.16 | $0.00 | $0.00 | 9.1137 | 60BV |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1359.55 | 1373.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1433.86 | 1448.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1433.86 | 1448.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1121.81 | 1133.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1121.81 | 1133.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1280.72 | 1293.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1280.72 | 1293.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1248.25 | 1260.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1248.25 | 1260.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 916.58 | 925.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 916.58 | 925.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 770.93 | 778.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 875.69 | 884.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1680.91 | 1697.89 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 999.62 | 1009.72 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 357.79 | 361.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/09/2026 | PAYMENT | 303 INDUSTRIES LLC CHECK 1434 C KW | $-25,408.92 | $0.00 |
| 01/19/2026 | Bill | 303 INDUSTRIES LLC | $25,408.92 | $25,408.92 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-26,235.76 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,448.34 | $26,235.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $27,684.10 | $27,684.10 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-26,523.70 | $0.00 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,448.34 | $26,523.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $27,972.04 | $27,972.04 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-22,394.58 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,133.14 | $22,394.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $23,527.72 | $23,527.72 |
| 10/11/2022 | PAYMENT | 2021 - Bill Payment | $-23,823.58 | $0.00 |
| 10/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,201.13 | $23,823.58 |
| 10/11/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $25,024.71 |
| 10/11/2022 | INTEREST | 2021 Interest/Penalty | $1,416.49 | $25,034.71 |
| 10/11/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $23,618.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $23,608.22 | $23,608.22 |
| 08/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,345.41 | $0.00 |
| 08/25/2021 | PAYMENT | 2020 - Bill Payment | $-27,060.18 | $1,345.41 |
| 08/25/2021 | INTEREST | 2020 Interest/Penalty | $1,092.53 | $28,405.59 |
| 01/01/2021 | Bill | 2020 Tax Bill | $27,313.06 | $27,313.06 |
| 07/30/2020 | LIEN | 2019 Redemption Payment | $-28,427.45 | $0.00 |
| 07/30/2020 | LIEN | 2019 Redemption Interest/Fee | $557.40 | $28,427.45 |
| 07/30/2020 | LIEN | 2018 Redemption Payment | $-27,994.19 | $27,870.05 |
| 07/30/2020 | LIEN | 2018 Redemption Interest/Fee | $2,551.29 | $55,864.24 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-26,545.52 | $53,312.95 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,319.53 | $79,858.47 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $546.37 | $81,178.00 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $27,870.05 | $80,631.63 |
| 01/01/2020 | Bill | 2019 Tax Bill | $27,318.68 | $52,761.58 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,336.51 | $25,442.90 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-24,082.39 | $26,779.41 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $50,861.80 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $1,438.80 | $50,871.80 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $49,433.00 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $25,442.90 | $49,423.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $23,980.10 | $23,980.10 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-23,409.90 | $0.00 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-1,286.08 | $23,409.90 |
| 06/29/2018 | INTEREST | 2017 Interest/Penalty | $484.24 | $24,695.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $24,211.74 | $24,211.74 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-22,965.72 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-935.10 | $22,965.72 |
| 05/03/2017 | INTEREST | 2016 Interest/Penalty | $236.64 | $23,900.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $23,664.18 | $23,664.18 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-22,651.82 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-925.84 | $22,651.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $23,577.66 | $23,577.66 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-778.72 | $0.00 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-19,090.30 | $778.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $19,869.02 | $19,869.02 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $2,600.04 | $0.00 |
| 03/19/2014 | PAYMENT | 2011 - Bill Payment | $20,756.70 | $-2,600.04 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-21,733.66 | $-23,356.74 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-884.54 | $-1,623.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $20,018.16 | $-738.54 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,697.89 | $-20,756.70 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-20,863.82 | $-19,058.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $22,561.71 | $1,805.01 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-41,201.00 | $-20,756.70 |
| 01/01/2012 | Bill | 2011 Tax Bill | $20,444.30 | $20,444.30 |
| 05/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,019.82 | $0.00 |
| 05/09/2011 | PAYMENT | 2010 - Bill Payment | $-44,168.17 | $1,019.82 |
| 05/09/2011 | INTEREST | 2010 Interest/Penalty | $447.41 | $45,187.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $44,740.58 | $44,740.58 |
| 05/12/2010 | PAYMENT | 2009 - Bill Payment | $-40,488.15 | $0.00 |
| 05/12/2010 | PAYMENT | 2009 - Bill Payment | $-365.01 | $40,488.15 |
| 05/12/2010 | INTEREST | 2009 Interest/Penalty | $404.48 | $40,853.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $40,448.68 | $40,448.68 |