Tax Account 06-024-14-002
Owners
R D R REALTY LLC
152 E INDUSTRIAL BLVD
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-024-14-002 |
|---|---|
| Account Type | Real Estate |
| Location | 152 E INDUSTRIAL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,834.94 |
| Taxed incl Special Assessments | $7,834.94 |
| Paid | $7,834.94 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $7,834.94 | $0.00 | $0.00 | $7,834.94 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $7,853.34 | $0.00 | $0.00 | $7,853.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $7,944.74 | $0.00 | $0.00 | $7,944.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $8,711.66 | $0.00 | $0.00 | $8,711.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $8,683.68 | $0.00 | $347.35 | $9,031.03 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $9,755.38 | $0.00 | $390.22 | $10,145.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $9,393.34 | $10.00 | $563.60 | $9,966.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $9,345.10 | $0.00 | $280.36 | $9,625.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $9,356.50 | $0.00 | $0.00 | $9,356.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $6,470.70 | $0.00 | $32.36 | $6,503.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $6,416.56 | $0.00 | $192.50 | $6,609.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $6,281.10 | $0.00 | $0.00 | $6,281.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $6,240.12 | $0.00 | $62.40 | $6,302.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $6,076.04 | $0.00 | $0.00 | $6,076.04 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $6,112.00 | $0.00 | $0.00 | $6,112.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $6,209.32 | $0.00 | $0.00 | $6,209.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $6,261.16 | $0.00 | $0.00 | $6,261.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $6,223.72 | $0.00 | $0.00 | $6,223.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $6,319.78 | $0.00 | $0.00 | $6,319.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $6,306.72 | $0.00 | $0.00 | $6,306.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,288.94 | $0.00 | $0.00 | $1,288.94 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,389.04 | $0.00 | $0.00 | $1,389.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,366.54 | $0.00 | $54.66 | $1,421.20 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $937.86 | $10.00 | $56.27 | $1,004.13 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $876.74 | $0.00 | $8.77 | $885.51 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $595.20 | $0.00 | $0.00 | $595.20 | $0.00 | $0.00 | 9.9365 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.50 | 27.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.50 | 27.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.83 | 31.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/06/2026 | PAYMENT | R D R REALTY LLC PAYIT PAID BY PAYMENT PROVIDER API | $-7,834.94 | $0.00 |
| 01/19/2026 | Bill | R D R REALTY LLC | $7,834.94 | $7,834.94 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-26.10 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-7,827.24 | $26.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $7,853.34 | $7,853.34 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-7,918.64 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-26.10 | $7,918.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $7,944.74 | $7,944.74 |
| 05/30/2023 | LIEN | 2021 Redemption Payment | $-9,713.73 | $0.00 |
| 05/30/2023 | LIEN | 2021 Redemption Interest/Fee | $677.70 | $9,713.73 |
| 05/30/2023 | LIEN | 2020 Redemption Payment | $-11,825.45 | $9,036.03 |
| 05/30/2023 | LIEN | 2020 Redemption Interest/Fee | $1,674.85 | $20,861.48 |
| 05/30/2023 | LIEN | 2019 Redemption Payment | $-12,383.37 | $19,186.63 |
| 05/30/2023 | LIEN | 2019 Redemption Interest/Fee | $2,402.43 | $31,570.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-8,683.88 | $29,167.57 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-27.78 | $37,851.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $8,711.66 | $37,879.23 |
| 08/11/2022 | PAYMENT | 2021 - Bill Payment | $-28.89 | $29,167.57 |
| 08/11/2022 | PAYMENT | 2021 - Bill Payment | $-9,002.14 | $29,196.46 |
| 08/11/2022 | INTEREST | 2021 Interest/Penalty | $347.35 | $38,198.60 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $9,036.03 | $37,851.25 |
| 01/01/2022 | Bill | 2021 Tax Bill | $8,683.68 | $28,815.22 |
| 08/23/2021 | PAYMENT | 2020 - Bill Payment | $-10,113.21 | $20,131.54 |
| 08/23/2021 | PAYMENT | 2020 - Bill Payment | $-32.39 | $30,244.75 |
| 08/23/2021 | INTEREST | 2020 Interest/Penalty | $390.22 | $30,277.14 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $10,150.60 | $29,886.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $9,755.38 | $19,736.32 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-9,925.06 | $9,980.94 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-31.88 | $19,906.00 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $19,937.88 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $563.60 | $19,947.88 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $19,384.28 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $9,980.94 | $19,374.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $9,393.34 | $9,393.34 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-30.80 | $0.00 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-9,594.66 | $30.80 |
| 07/30/2019 | INTEREST | 2018 Interest/Penalty | $280.36 | $9,625.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $9,345.10 | $9,345.10 |
| 01/04/2018 | PAYMENT | 2017 - Bill Payment | $-9,326.60 | $0.00 |
| 01/04/2018 | PAYMENT | 2017 - Bill Payment | $-29.90 | $9,326.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $9,356.50 | $9,356.50 |
| 06/26/2017 | PAYMENT | 2016 - Bill Payment | $-3,259.98 | $0.00 |
| 06/26/2017 | PAYMENT | 2016 - Bill Payment | $-7.73 | $3,259.98 |
| 06/26/2017 | INTEREST | 2016 Interest/Penalty | $32.36 | $3,267.71 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-3,227.70 | $3,235.35 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-7.65 | $6,463.05 |
| 01/01/2017 | Bill | 2016 Tax Bill | $6,470.70 | $6,470.70 |
| 07/21/2016 | PAYMENT | 2015 - Bill Payment | $-6,593.30 | $0.00 |
| 07/21/2016 | PAYMENT | 2015 - Bill Payment | $-15.76 | $6,593.30 |
| 07/21/2016 | INTEREST | 2015 Interest/Penalty | $192.50 | $6,609.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $6,416.56 | $6,416.56 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-3,133.07 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.48 | $3,133.07 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-7.48 | $3,140.55 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-3,133.07 | $3,148.03 |
| 01/01/2015 | Bill | 2014 Tax Bill | $6,281.10 | $6,281.10 |
| 05/16/2014 | PAYMENT | 2013 - Bill Payment | $-15.11 | $0.00 |
| 05/16/2014 | PAYMENT | 2013 - Bill Payment | $-6,287.41 | $15.11 |
| 05/16/2014 | INTEREST | 2013 Interest/Penalty | $62.40 | $6,302.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $6,240.12 | $6,240.12 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-3,030.77 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-7.25 | $3,030.77 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-3,030.77 | $3,038.02 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-7.25 | $6,068.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $6,076.04 | $6,076.04 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-3,056.00 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-3,056.00 | $3,056.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $6,112.00 | $6,112.00 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-3,104.66 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-3,104.66 | $3,104.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $6,209.32 | $6,209.32 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-3,130.58 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-3,130.58 | $3,130.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $6,261.16 | $6,261.16 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-3,111.86 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-3,111.86 | $3,111.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $6,223.72 | $6,223.72 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-6,319.78 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $6,319.78 | $6,319.78 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-6,306.72 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $6,306.72 | $6,306.72 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-644.47 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-644.47 | $644.47 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,288.94 | $1,288.94 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-1,389.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,389.04 | $1,389.04 |
| 08/25/2004 | PAYMENT | 2003 - Bill Payment | $-1,421.20 | $0.00 |
| 08/25/2004 | INTEREST | 2003 Interest/Penalty | $54.66 | $1,421.20 |
| 05/27/2004 | LIEN | 2002 Redemption Payment | $-1,089.06 | $1,366.54 |
| 05/27/2004 | LIEN | 2002 Redemption Interest/Fee | $80.93 | $2,455.60 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,366.54 | $2,374.67 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,008.13 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-994.13 | $1,018.13 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $56.27 | $2,012.26 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,955.99 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,008.13 | $1,945.99 |
| 01/01/2003 | Bill | 2002 Tax Bill | $937.86 | $937.86 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-885.51 | $0.00 |
| 05/03/2002 | INTEREST | 2001 Interest/Penalty | $8.77 | $885.51 |
| 01/01/2002 | Bill | 2001 Tax Bill | $876.74 | $876.74 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-595.20 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $595.20 | $595.20 |