Tax Account 06-231-06-013
Owners
IDK HOLDINGS LLC
14441 US HWY 20
MIDDLEBURY, IN 46540
Account Summary
| Account ID | 06-231-06-013 |
|---|---|
| Account Type | Real Estate |
| Location | 995 S LINDEN PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,744.04 |
| Taxed incl Special Assessments | $4,744.04 |
| Paid | $4,744.04 |
| 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 | $4,744.04 | $0.00 | $0.00 | $4,744.04 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,225.34 | $0.00 | $0.00 | $4,225.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,274.94 | $0.00 | $0.00 | $4,274.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,398.52 | $0.00 | $0.00 | $3,398.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,483.46 | $0.00 | $0.00 | $3,483.46 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,140.56 | $0.00 | $0.00 | $3,140.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,131.90 | $0.00 | $0.00 | $3,131.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,877.56 | $0.00 | $0.00 | $2,877.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,881.04 | $0.00 | $0.00 | $2,881.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,828.96 | $0.00 | $0.00 | $2,828.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,023.42 | $0.00 | $0.00 | $2,023.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,000.62 | $0.00 | $0.00 | $2,000.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,987.70 | $0.00 | $0.00 | $1,987.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,971.64 | $0.00 | $0.00 | $1,971.64 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,727.48 | $0.00 | $0.00 | $2,727.48 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,002.16 | $0.00 | $0.00 | $3,002.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,027.72 | $0.00 | $0.00 | $3,027.72 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,946.02 | $0.00 | $0.00 | $2,946.02 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,991.50 | $0.00 | $0.00 | $2,991.50 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,974.14 | $0.00 | $0.00 | $2,974.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,790.96 | $0.00 | $0.00 | $2,790.96 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,808.46 | $0.00 | $0.00 | $2,808.46 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,762.96 | $0.00 | $0.00 | $2,762.96 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,916.84 | $0.00 | $0.00 | $2,916.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $865.78 | $0.00 | $0.00 | $865.78 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $518.70 | $0.00 | $0.00 | $518.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $515.92 | $0.00 | $0.00 | $515.92 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $538.58 | $0.00 | $0.00 | $538.58 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $549.34 | $0.00 | $0.00 | $549.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $375.52 | $0.00 | $0.00 | $375.52 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $374.56 | $0.00 | $0.00 | $374.56 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $381.62 | $0.00 | $0.00 | $381.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $381.62 | $0.00 | $0.00 | $381.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $381.62 | $0.00 | $0.00 | $381.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $381.62 | $0.00 | $0.00 | $381.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $366.36 | $0.00 | $0.00 | $366.36 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 65.28 | 65.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.23 | 62.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.23 | 62.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.33 | 44.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.33 | 44.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.88 | 40.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.88 | 40.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.35 | 36.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.35 | 36.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 24.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 24.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.76 | 24.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.76 | 24.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 1049746 C KW | $-2,372.02 | $0.00 |
| 02/12/2026 | PAYMENT | BLUETER EDWARD M JR PAYIT PAID BY PAYMENT PROVIDER API | $-2,372.02 | $2,372.02 |
| 01/19/2026 | BILL | BLUETER EDWARD M JR | $4,744.04 | $4,744.04 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-4,162.48 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-62.86 | $4,162.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,225.34 | $4,225.34 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-62.86 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-4,212.08 | $62.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,274.94 | $4,274.94 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-44.78 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-3,353.74 | $44.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,398.52 | $3,398.52 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-3,438.68 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-44.78 | $3,438.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,483.46 | $3,483.46 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-40.28 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-3,100.28 | $40.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,140.56 | $3,140.56 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-3,091.62 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-40.28 | $3,091.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,131.90 | $3,131.90 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-2,840.84 | $0.00 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-36.72 | $2,840.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,877.56 | $2,877.56 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-36.72 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-2,844.32 | $36.72 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,881.04 | $2,881.04 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-2,804.76 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-24.20 | $2,804.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,828.96 | $2,828.96 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-24.20 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,999.22 | $24.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,023.42 | $2,023.42 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-12.00 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-988.31 | $12.00 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-988.31 | $1,000.31 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-12.00 | $1,988.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,000.62 | $2,000.62 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-981.85 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-12.00 | $981.85 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-12.00 | $993.85 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-981.85 | $1,005.85 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,987.70 | $1,987.70 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-973.93 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-11.89 | $973.93 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-973.93 | $985.82 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-11.89 | $1,959.75 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,971.64 | $1,971.64 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,363.74 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-1,363.74 | $1,363.74 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,727.48 | $2,727.48 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,501.08 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,501.08 | $1,501.08 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,002.16 | $3,002.16 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,513.86 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,513.86 | $1,513.86 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,027.72 | $3,027.72 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-1,473.01 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,473.01 | $1,473.01 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,946.02 | $2,946.02 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-1,495.75 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-1,495.75 | $1,495.75 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,991.50 | $2,991.50 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-1,487.07 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-1,487.07 | $1,487.07 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,974.14 | $2,974.14 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-1,395.48 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,395.48 | $1,395.48 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,790.96 | $2,790.96 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-1,404.23 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-1,404.23 | $1,404.23 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,808.46 | $2,808.46 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-1,381.48 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,381.48 | $1,381.48 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,762.96 | $2,762.96 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-2,916.84 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,916.84 | $2,916.84 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-865.78 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $865.78 | $865.78 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-518.70 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $518.70 | $518.70 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-515.92 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $515.92 | $515.92 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-538.58 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $538.58 | $538.58 |
| 04/08/1998 | PAYMENT | 1997 - Bill Payment | $-549.34 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $549.34 | $549.34 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-375.52 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $375.52 | $375.52 |
| 03/19/1996 | PAYMENT | 1995 - Bill Payment | $-374.56 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $374.56 | $374.56 |
| 04/18/1995 | PAYMENT | 1994 - Bill Payment | $-381.62 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $381.62 | $381.62 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-381.62 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $381.62 | $381.62 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-381.62 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $381.62 | $381.62 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-381.62 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $381.62 | $381.62 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-366.36 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $366.36 | $366.36 |