Tax Account 15-011-05-001
Owners
S R D CONTRACTING LLC
2922 8TH AVE STE 720
PUEBLO, CO 81008-1217
Account Summary
| Account ID | 15-011-05-001 |
|---|---|
| Account Type | Real Estate |
| Location | 212 SHAW AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $559.38 |
| Taxed incl Special Assessments | $559.38 |
| Paid | $559.38 |
| 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 | 60B (60B) |
* 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 | $559.38 | $0.00 | $0.00 | $559.38 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $220.04 | $0.00 | $0.00 | $220.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $222.34 | $0.00 | $0.00 | $222.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $323.62 | $0.00 | $0.00 | $323.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $333.56 | $0.00 | $0.00 | $333.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $223.10 | $0.00 | $0.00 | $223.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $223.24 | $0.00 | $0.00 | $223.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $162.92 | $0.00 | $4.89 | $167.81 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $164.54 | $0.00 | $6.58 | $171.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $160.36 | $0.00 | $0.00 | $160.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $159.76 | $0.00 | $0.00 | $159.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $167.42 | $10.00 | $10.05 | $187.47 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $167.80 | $0.00 | $5.04 | $172.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $216.00 | $10.00 | $12.96 | $238.96 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $241.02 | $0.00 | $0.00 | $241.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $303.10 | $0.00 | $0.00 | $303.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $294.34 | $0.00 | $0.00 | $294.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $155.40 | $0.00 | $0.00 | $155.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $158.20 | $0.00 | $0.00 | $158.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $145.76 | $0.00 | $0.00 | $145.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $278.98 | $0.00 | $0.00 | $278.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $241.74 | $0.00 | $0.00 | $241.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $238.36 | $0.00 | $0.00 | $238.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $129.52 | $0.00 | $0.00 | $129.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $233.80 | $0.00 | $0.00 | $233.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $227.96 | $0.00 | $2.28 | $230.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $223.92 | $0.00 | $0.00 | $223.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $157.92 | $0.00 | $0.00 | $157.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $159.50 | $0.00 | $0.00 | $159.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $151.70 | $0.00 | $0.00 | $151.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $155.30 | $0.00 | $0.00 | $155.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $162.34 | $0.00 | $0.00 | $162.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $162.34 | $0.00 | $0.00 | $162.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $205.44 | $0.00 | $0.00 | $205.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $205.44 | $0.00 | $0.00 | $205.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $204.60 | $0.00 | $0.00 | $204.60 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/02/2026 | PAYMENT | S R D CONTRACTING LLC CHECK 59266052 M*TR | $-279.69 | $0.00 |
| 03/06/2026 | PAYMENT | S R D CONTRACTING LLC CHECK 53153920 M KW | $-279.69 | $279.69 |
| 01/19/2026 | BILL | S R D CONTRACTING LLC | $559.38 | $559.38 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-11.68 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-208.36 | $11.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $220.04 | $220.04 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-11.68 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-210.66 | $11.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $222.34 | $222.34 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-6.24 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-317.38 | $6.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $323.62 | $323.62 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.24 | $0.00 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-327.32 | $6.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $333.56 | $333.56 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-4.12 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-218.98 | $4.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $223.10 | $223.10 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-4.12 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-219.12 | $4.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $223.24 | $223.24 |
| 07/12/2019 | PAYMENT | 2018 - Bill Payment | $-3.42 | $0.00 |
| 07/12/2019 | PAYMENT | 2018 - Bill Payment | $-164.39 | $3.42 |
| 07/12/2019 | INTEREST | 2018 Interest/Penalty | $4.89 | $167.81 |
| 01/01/2019 | BILL | 2018 Tax Bill | $162.92 | $162.92 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-3.45 | $0.00 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-167.67 | $3.45 |
| 08/28/2018 | INTEREST | 2017 Interest/Penalty | $6.58 | $171.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $164.54 | $164.54 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-2.18 | $0.00 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-158.18 | $2.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $160.36 | $160.36 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-157.58 | $0.00 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.18 | $157.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $159.76 | $159.76 |
| 11/30/2015 | LIEN | 2014 Redemption Payment | $-209.80 | $0.00 |
| 11/30/2015 | LIEN | 2014 Redemption Interest/Fee | $10.33 | $209.80 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-175.05 | $199.47 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $374.52 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-2.42 | $384.52 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.05 | $386.94 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $376.89 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $199.47 | $366.89 |
| 01/01/2015 | BILL | 2014 Tax Bill | $167.42 | $167.42 |
| 08/15/2014 | LIEN | 2013 Redemption Payment | $-180.81 | $0.00 |
| 08/15/2014 | LIEN | 2013 Redemption Interest/Fee | $2.97 | $180.81 |
| 08/15/2014 | LIEN | 2012 Redemption Payment | $-280.99 | $177.84 |
| 08/15/2014 | LIEN | 2012 Redemption Interest/Fee | $30.03 | $458.83 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-2.35 | $428.80 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-170.49 | $431.15 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $5.04 | $601.64 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $177.84 | $596.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $167.80 | $418.76 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.10 | $250.96 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-225.86 | $254.06 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $479.92 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $489.92 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $12.96 | $479.92 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $250.96 | $466.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $216.00 | $216.00 |
| 04/03/2012 | PAYMENT | 2011 - Bill Payment | $-241.02 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $241.02 | $241.02 |
| 01/21/2011 | PAYMENT | 2010 - Bill Payment | $-303.10 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $303.10 | $303.10 |
| 01/26/2010 | PAYMENT | 2009 - Bill Payment | $-294.34 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $294.34 | $294.34 |
| 01/13/2009 | PAYMENT | 2008 - Bill Payment | $-155.40 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $155.40 | $155.40 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-158.20 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $158.20 | $158.20 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-145.76 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $145.76 | $145.76 |
| 01/17/2006 | PAYMENT | 2005 - Bill Payment | $-278.98 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $278.98 | $278.98 |
| 01/31/2005 | PAYMENT | 2004 - Bill Payment | $-241.74 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $241.74 | $241.74 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-238.36 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $238.36 | $238.36 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-129.52 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $129.52 | $129.52 |
| 06/03/2002 | PAYMENT | 2001 - Bill Payment | $-116.90 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-116.90 | $116.90 |
| 01/01/2002 | BILL | 2001 Tax Bill | $233.80 | $233.80 |
| 07/10/2001 | PAYMENT | 2000 - Bill Payment | $-116.26 | $0.00 |
| 07/10/2001 | INTEREST | 2000 Interest/Penalty | $2.28 | $116.26 |
| 02/01/2001 | PAYMENT | 2000 - Bill Payment | $-113.98 | $113.98 |
| 01/01/2001 | BILL | 2000 Tax Bill | $227.96 | $227.96 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-111.96 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-111.96 | $111.96 |
| 01/01/2000 | BILL | 1999 Tax Bill | $223.92 | $223.92 |
| 05/10/1999 | PAYMENT | 1998 - Bill Payment | $-78.96 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-78.96 | $78.96 |
| 01/01/1999 | BILL | 1998 Tax Bill | $157.92 | $157.92 |
| 05/28/1998 | PAYMENT | 1997 - Bill Payment | $-79.75 | $0.00 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-79.75 | $79.75 |
| 01/01/1998 | BILL | 1997 Tax Bill | $159.50 | $159.50 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-75.85 | $0.00 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-75.85 | $75.85 |
| 01/01/1997 | BILL | 1996 Tax Bill | $151.70 | $151.70 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-77.65 | $0.00 |
| 02/01/1996 | PAYMENT | 1995 - Bill Payment | $-77.65 | $77.65 |
| 01/01/1996 | BILL | 1995 Tax Bill | $155.30 | $155.30 |
| 06/05/1995 | PAYMENT | 1994 - Bill Payment | $-81.17 | $0.00 |
| 02/01/1995 | PAYMENT | 1994 - Bill Payment | $-81.17 | $81.17 |
| 01/01/1995 | BILL | 1994 Tax Bill | $162.34 | $162.34 |
| 06/28/1994 | PAYMENT | 1993 - Bill Payment | $-81.17 | $0.00 |
| 01/28/1994 | PAYMENT | 1993 - Bill Payment | $-81.17 | $81.17 |
| 01/01/1994 | BILL | 1993 Tax Bill | $162.34 | $162.34 |
| 06/04/1993 | PAYMENT | 1992 - Bill Payment | $-102.72 | $0.00 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-102.72 | $102.72 |
| 01/01/1993 | BILL | 1992 Tax Bill | $205.44 | $205.44 |
| 06/05/1992 | PAYMENT | 1991 - Bill Payment | $-102.72 | $0.00 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-102.72 | $102.72 |
| 01/01/1992 | BILL | 1991 Tax Bill | $205.44 | $205.44 |
| 07/12/1991 | PAYMENT | 1990 - Bill Payment | $-102.30 | $0.00 |
| 02/15/1991 | PAYMENT | 1990 - Bill Payment | $-102.30 | $102.30 |
| 01/01/1991 | BILL | 1990 Tax Bill | $204.60 | $204.60 |