Tax Account 05-364-01-011
Owners
303 INDUSTRIES LLC
303 S SANTA FE AVE
PUEBLO, CO 81003-3521
Account Summary
| Account ID | 05-364-01-011 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $79.31 |
| Taxed incl Special Assessments | $79.31 |
| Paid | $79.31 |
| 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 | $79.31 | $0.00 | $0.00 | $79.31 | $0.00 | $0.00 | 9.2605 | 60BV |
| 2024 REAL ESTATE TAXES | $84.60 | $0.00 | $0.00 | $84.60 | $0.00 | $0.00 | 9.5580 | 60BV |
| 2023 REAL ESTATE TAXES | $85.48 | $0.00 | $0.00 | $85.48 | $0.00 | $0.00 | 9.6629 | 60BV |
| 2022 REAL ESTATE TAXES | $119.66 | $0.00 | $0.00 | $119.66 | $0.00 | $0.00 | 9.7355 | 60BV |
| 2021 REAL ESTATE TAXES | $120.06 | $0.00 | $0.00 | $120.06 | $0.00 | $0.00 | 9.7705 | 60BV |
| 2020 REAL ESTATE TAXES | $121.66 | $0.00 | $0.00 | $121.66 | $0.00 | $0.00 | 9.9080 | 60BV |
| 2019 REAL ESTATE TAXES | $121.30 | $0.00 | $3.64 | $124.94 | $0.00 | $0.00 | 9.9101 | 60BV |
| 2018 REAL ESTATE TAXES | $109.24 | $10.00 | $6.55 | $125.79 | $0.00 | $0.00 | 8.8763 | 60BV |
| 2017 REAL ESTATE TAXES | $110.30 | $0.00 | $2.20 | $112.50 | $0.00 | $0.00 | 8.9668 | 60BV |
| 2016 REAL ESTATE TAXES | $108.76 | $0.00 | $1.09 | $109.85 | $0.00 | $0.00 | 8.9617 | 60BV |
| 2015 REAL ESTATE TAXES | $108.36 | $0.00 | $0.00 | $108.36 | $0.00 | $0.00 | 8.9276 | 60BV |
| 2014 REAL ESTATE TAXES | $108.56 | $0.00 | $0.00 | $108.56 | $0.00 | $0.00 | 8.9454 | 60BV |
| 2013 REAL ESTATE TAXES | $108.80 | $0.00 | $0.00 | $108.80 | $0.00 | $0.00 | 8.9657 | 60BV |
| 2012 REAL ESTATE TAXES | $109.62 | $0.00 | $3.29 | $112.91 | $0.00 | $0.00 | 9.0363 | 60BV |
| 2011 REAL ESTATE TAXES | $103.24 | $0.00 | $2.06 | $105.30 | $0.00 | $0.00 | 8.8559 | 60BV |
| 2010 REAL ESTATE TAXES | $112.12 | $0.00 | $2.24 | $114.36 | $0.00 | $0.00 | 9.3996 | 60BV |
| 2009 REAL ESTATE TAXES | $106.62 | $10.00 | $6.40 | $123.02 | $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 | 4.26 | 4.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 2.51 | 2.54 | .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 | $-79.31 | $0.00 |
| 01/19/2026 | Bill | 303 INDUSTRIES LLC | $79.31 | $79.31 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-80.30 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-4.30 | $80.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $84.60 | $84.60 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-81.18 | $0.00 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-4.30 | $81.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $85.48 | $85.48 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-5.74 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-113.92 | $5.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $119.66 | $119.66 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.74 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-114.32 | $5.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $120.06 | $120.06 |
| 01/20/2021 | PAYMENT | 2020 - Bill Payment | $-115.92 | $0.00 |
| 01/20/2021 | PAYMENT | 2020 - Bill Payment | $-5.74 | $115.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $121.66 | $121.66 |
| 07/30/2020 | PAYMENT | 2019 - Bill Payment | $-119.03 | $0.00 |
| 07/30/2020 | PAYMENT | 2019 - Bill Payment | $-5.91 | $119.03 |
| 07/30/2020 | INTEREST | 2019 Interest/Penalty | $3.64 | $124.94 |
| 07/30/2020 | LIEN | 2018 Redemption Payment | $-160.77 | $121.30 |
| 07/30/2020 | LIEN | 2018 Redemption Interest/Fee | $20.98 | $282.07 |
| 01/01/2020 | Bill | 2019 Tax Bill | $121.30 | $261.09 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $139.79 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-109.71 | $149.79 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-6.08 | $259.50 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $265.58 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $6.55 | $255.58 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $139.79 | $249.03 |
| 01/01/2019 | Bill | 2018 Tax Bill | $109.24 | $109.24 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-5.85 | $0.00 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-106.65 | $5.85 |
| 06/29/2018 | INTEREST | 2017 Interest/Penalty | $2.20 | $112.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $110.30 | $110.30 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-4.30 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-105.55 | $4.30 |
| 05/05/2017 | INTEREST | 2016 Interest/Penalty | $1.09 | $109.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $108.76 | $108.76 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-104.10 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-4.26 | $104.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $108.36 | $108.36 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-4.26 | $0.00 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-104.30 | $4.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $108.56 | $108.56 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-104.54 | $0.00 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-4.26 | $104.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $108.80 | $108.80 |
| 07/25/2013 | PAYMENT | 2012 - Bill Payment | $-108.52 | $0.00 |
| 07/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.39 | $108.52 |
| 07/25/2013 | INTEREST | 2012 Interest/Penalty | $3.29 | $112.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $109.62 | $109.62 |
| 07/23/2012 | LIEN | 2011 Redemption Payment | $-112.14 | $0.00 |
| 07/23/2012 | LIEN | 2011 Redemption Interest/Fee | $1.84 | $112.14 |
| 07/23/2012 | LIEN | 2010 Redemption Payment | $-133.30 | $110.30 |
| 07/23/2012 | LIEN | 2010 Redemption Interest/Fee | $13.94 | $243.60 |
| 07/23/2012 | LIEN | 2009 Redemption Payment | $-166.79 | $229.66 |
| 07/23/2012 | LIEN | 2009 Redemption Interest/Fee | $31.77 | $396.45 |
| 06/27/2012 | PAYMENT | 2011 - Bill Payment | $-105.30 | $364.68 |
| 06/27/2012 | INTEREST | 2011 Interest/Penalty | $2.06 | $469.98 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $110.30 | $467.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $103.24 | $357.62 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-2.59 | $254.38 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-111.77 | $256.97 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $2.24 | $368.74 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $119.36 | $366.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $112.12 | $247.14 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-113.02 | $135.02 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $248.04 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $258.04 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $6.40 | $248.04 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $135.02 | $241.64 |
| 01/01/2010 | Bill | 2009 Tax Bill | $106.62 | $106.62 |