Tax Account 05-364-01-012
Owners
303 INDUSTRIES LLC
303 S SANTA FE AVE
PUEBLO, CO 81003-3521
Account Summary
| Account ID | 05-364-01-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $251.60 |
| Taxed incl Special Assessments | $251.60 |
| Paid | $251.60 |
| 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 | $251.60 | $0.00 | $0.00 | $251.60 | $0.00 | $0.00 | 9.2605 | 60BV |
| 2024 REAL ESTATE TAXES | $267.84 | $0.00 | $0.00 | $267.84 | $0.00 | $0.00 | 9.5580 | 60BV |
| 2023 REAL ESTATE TAXES | $270.64 | $0.00 | $0.00 | $270.64 | $0.00 | $0.00 | 9.6629 | 60BV |
| 2022 REAL ESTATE TAXES | $376.42 | $0.00 | $0.00 | $376.42 | $0.00 | $0.00 | 9.7355 | 60BV |
| 2021 REAL ESTATE TAXES | $377.70 | $0.00 | $0.00 | $377.70 | $0.00 | $0.00 | 9.7705 | 60BV |
| 2020 REAL ESTATE TAXES | $382.76 | $0.00 | $0.00 | $382.76 | $0.00 | $0.00 | 9.9080 | 60BV |
| 2019 REAL ESTATE TAXES | $382.94 | $0.00 | $11.48 | $394.42 | $0.00 | $0.00 | 9.9101 | 60BV |
| 2018 REAL ESTATE TAXES | $344.88 | $10.00 | $20.69 | $375.57 | $0.00 | $0.00 | 8.8763 | 60BV |
| 2017 REAL ESTATE TAXES | $348.22 | $0.00 | $6.96 | $355.18 | $0.00 | $0.00 | 8.9668 | 60BV |
| 2016 REAL ESTATE TAXES | $343.32 | $0.00 | $3.43 | $346.75 | $0.00 | $0.00 | 8.9617 | 60BV |
| 2015 REAL ESTATE TAXES | $342.06 | $0.00 | $0.00 | $342.06 | $0.00 | $0.00 | 8.9276 | 60BV |
| 2014 REAL ESTATE TAXES | $342.72 | $0.00 | $0.00 | $342.72 | $0.00 | $0.00 | 8.9454 | 60BV |
| 2013 REAL ESTATE TAXES | $343.48 | $0.00 | $0.00 | $343.48 | $0.00 | $0.00 | 8.9657 | 60BV |
| 2012 REAL ESTATE TAXES | $332.64 | $0.00 | $9.98 | $342.62 | $0.00 | $0.00 | 9.0363 | 60BV |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 | $-251.60 | $0.00 |
| 01/19/2026 | Bill | 303 INDUSTRIES LLC | $251.60 | $251.60 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-254.24 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-13.60 | $254.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $267.84 | $267.84 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-257.04 | $0.00 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-13.60 | $257.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $270.64 | $270.64 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-18.14 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-358.28 | $18.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $376.42 | $376.42 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-359.56 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.14 | $359.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $377.70 | $377.70 |
| 01/20/2021 | PAYMENT | 2020 - Bill Payment | $-18.14 | $0.00 |
| 01/20/2021 | PAYMENT | 2020 - Bill Payment | $-364.62 | $18.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $382.76 | $382.76 |
| 07/30/2020 | PAYMENT | 2019 - Bill Payment | $-18.68 | $0.00 |
| 07/30/2020 | PAYMENT | 2019 - Bill Payment | $-375.74 | $18.68 |
| 07/30/2020 | INTEREST | 2019 Interest/Penalty | $11.48 | $394.42 |
| 07/30/2020 | LIEN | 2018 Redemption Payment | $-435.53 | $382.94 |
| 07/30/2020 | LIEN | 2018 Redemption Interest/Fee | $45.96 | $818.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $382.94 | $772.51 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-346.34 | $389.57 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $735.91 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-19.23 | $745.91 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $20.69 | $765.14 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $744.45 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $389.57 | $734.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $344.88 | $344.88 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-336.68 | $0.00 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-18.50 | $336.68 |
| 06/29/2018 | INTEREST | 2017 Interest/Penalty | $6.96 | $355.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $348.22 | $348.22 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-333.18 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-13.57 | $333.18 |
| 05/05/2017 | INTEREST | 2016 Interest/Penalty | $3.43 | $346.75 |
| 01/01/2017 | Bill | 2016 Tax Bill | $343.32 | $343.32 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-13.44 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-328.62 | $13.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $342.06 | $342.06 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-13.44 | $0.00 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-329.28 | $13.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $342.72 | $342.72 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-330.04 | $0.00 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-13.44 | $330.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $343.48 | $343.48 |
| 07/25/2013 | PAYMENT | 2012 - Bill Payment | $-342.62 | $0.00 |
| 07/25/2013 | INTEREST | 2012 Interest/Penalty | $9.98 | $342.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $332.64 | $332.64 |