Tax Account 06-010-08-031
Owners
D + K LLC
48 N PRECISION DR
PUEBLO WEST, CO 81007-1431
Account Summary
| Account ID | 06-010-08-031 |
|---|---|
| Account Type | Real Estate |
| Location | 56 N PRECISION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,998.93 |
| Taxed incl Special Assessments | $3,998.93 |
| Paid | $0.00 |
| Bill Total | $3,998.93 |
| Interest | $0.00 |
| Bill Balance | $3,998.93 |
| Prior Billed* | $1,999.47 |
| Total Account Balance** | $3,998.93 |
| Ad Valorem Tax Rate | 9.9183 |
| Tax District | 70E (70E) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $4,784.74 | $0.00 | $0.00 | $4,784.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,840.42 | $0.00 | $0.00 | $4,840.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,907.16 | $0.00 | $0.00 | $4,907.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,891.40 | $0.00 | $0.00 | $4,891.40 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $5,204.20 | $0.00 | $0.00 | $5,204.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $5,190.28 | $0.00 | $0.00 | $5,190.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $5,260.44 | $0.00 | $0.00 | $5,260.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $5,266.88 | $0.00 | $0.00 | $5,266.88 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $4,688.62 | $0.00 | $0.00 | $4,688.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $4,365.18 | $0.00 | $0.00 | $4,365.18 | $0.00 | $0.00 | 9.8242 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | .00 | 12.76 | 6.37 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.46 | 16.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.46 | 16.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | D + K LLC | $3,998.93 | $3,998.93 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-7.95 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-2,384.42 | $7.95 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-7.95 | $2,392.37 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-2,384.42 | $2,400.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,784.74 | $4,784.74 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-2,412.26 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-7.95 | $2,412.26 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-7.95 | $2,420.21 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-2,412.26 | $2,428.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,840.42 | $4,840.42 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-7.83 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-2,445.75 | $7.83 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-2,445.75 | $2,453.58 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-7.83 | $4,899.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,907.16 | $4,907.16 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-7.83 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-2,437.87 | $7.83 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-2,437.87 | $2,445.70 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-7.83 | $4,883.57 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,891.40 | $4,891.40 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-2,593.79 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-8.31 | $2,593.79 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-8.31 | $2,602.10 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-2,593.79 | $2,610.41 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,204.20 | $5,204.20 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-16.62 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-5,173.66 | $16.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,190.28 | $5,190.28 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-5,243.60 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-16.84 | $5,243.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $5,260.44 | $5,260.44 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-16.84 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-5,250.04 | $16.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $5,266.88 | $5,266.88 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-4,677.54 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-11.08 | $4,677.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,688.62 | $4,688.62 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-4,354.78 | $0.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.40 | $4,354.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,365.18 | $4,365.18 |