Tax Account 15-011-30-040
Owners
S R D CONTRACTING LLC
2922 8TH AVE STE 720
PUEBLO, CO 81008-1217
Account Summary
| Account ID | 15-011-30-040 |
|---|---|
| Account Type | Real Estate |
| Location | 717 ELM ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,080.78 |
| Taxed incl Special Assessments | $1,080.78 |
| Paid | $1,080.78 |
| 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 | $1,080.78 | $0.00 | $0.00 | $1,080.78 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $843.52 | $0.00 | $0.00 | $843.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $853.48 | $0.00 | $0.00 | $853.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $779.20 | $0.00 | $0.00 | $779.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $804.52 | $0.00 | $0.00 | $804.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $702.60 | $0.00 | $0.00 | $702.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $703.64 | $0.00 | $0.00 | $703.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $554.02 | $0.00 | $11.08 | $565.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $559.56 | $0.00 | $22.38 | $581.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $509.72 | $0.00 | $0.00 | $509.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $507.80 | $0.00 | $0.00 | $507.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $524.58 | $10.00 | $31.47 | $566.05 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $525.76 | $0.00 | $0.00 | $525.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $593.50 | $0.00 | $0.00 | $593.50 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $573.70 | $0.00 | $0.00 | $573.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $708.26 | $0.00 | $0.00 | $708.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $686.16 | $0.00 | $0.00 | $686.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $715.96 | $0.00 | $0.00 | $715.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $728.80 | $0.00 | $0.00 | $728.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $650.50 | $0.00 | $0.00 | $650.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $622.54 | $0.00 | $0.00 | $622.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $608.76 | $0.00 | $0.00 | $608.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $600.22 | $0.00 | $18.01 | $618.23 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $648.96 | $0.00 | $12.98 | $661.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $585.76 | $0.00 | $0.00 | $585.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $536.26 | $0.00 | $0.00 | $536.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $526.76 | $0.00 | $0.00 | $526.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $447.72 | $0.00 | $0.00 | $447.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $452.20 | $0.00 | $0.00 | $452.20 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $443.08 | $0.00 | $0.00 | $443.08 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $453.58 | $0.00 | $0.00 | $453.58 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $446.66 | $0.00 | $0.00 | $446.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $446.66 | $0.00 | $0.00 | $446.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $508.12 | $0.00 | $0.00 | $508.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $508.12 | $0.00 | $0.00 | $508.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $505.80 | $0.00 | $0.00 | $505.80 | $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 | 22.91 | 23.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .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 59266058 M*TR | $-540.39 | $0.00 |
| 03/06/2026 | PAYMENT | S R D CONTRACTING LLC CHECK 53153915 M KW | $-540.39 | $540.39 |
| 01/19/2026 | BILL | S R D CONTRACTING LLC | $1,080.78 | $1,080.78 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-819.12 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-24.40 | $819.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $843.52 | $843.52 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-829.08 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-24.40 | $829.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $853.48 | $853.48 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-764.14 | $0.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-15.06 | $764.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $779.20 | $779.20 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.06 | $0.00 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-789.46 | $15.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $804.52 | $804.52 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-13.00 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-689.60 | $13.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $702.60 | $702.60 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-6.50 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-345.32 | $6.50 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-345.32 | $351.82 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-6.50 | $697.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $703.64 | $703.64 |
| 06/26/2019 | PAYMENT | 2018 - Bill Payment | $-553.55 | $0.00 |
| 06/26/2019 | PAYMENT | 2018 - Bill Payment | $-11.55 | $553.55 |
| 06/26/2019 | INTEREST | 2018 Interest/Penalty | $11.08 | $565.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $554.02 | $554.02 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-570.17 | $0.00 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-11.77 | $570.17 |
| 08/28/2018 | INTEREST | 2017 Interest/Penalty | $22.38 | $581.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $559.56 | $559.56 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-502.76 | $0.00 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-6.96 | $502.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $509.72 | $509.72 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-500.84 | $0.00 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-6.96 | $500.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $507.80 | $507.80 |
| 11/30/2015 | LIEN | 2014 Redemption Payment | $-594.69 | $0.00 |
| 11/30/2015 | LIEN | 2014 Redemption Interest/Fee | $16.64 | $594.69 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $578.05 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-548.44 | $588.05 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-7.61 | $1,136.49 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $31.47 | $1,144.10 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,112.63 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $578.05 | $1,102.63 |
| 01/01/2015 | BILL | 2014 Tax Bill | $524.58 | $524.58 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-518.58 | $0.00 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-7.18 | $518.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $525.76 | $525.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.02 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-292.73 | $4.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-292.73 | $296.75 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.02 | $589.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $593.50 | $593.50 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-286.85 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-286.85 | $286.85 |
| 01/01/2012 | BILL | 2011 Tax Bill | $573.70 | $573.70 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-354.13 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-354.13 | $354.13 |
| 01/01/2011 | BILL | 2010 Tax Bill | $708.26 | $708.26 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-343.08 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-343.08 | $343.08 |
| 01/01/2010 | BILL | 2009 Tax Bill | $686.16 | $686.16 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-357.98 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-357.98 | $357.98 |
| 01/01/2009 | BILL | 2008 Tax Bill | $715.96 | $715.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-364.40 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-364.40 | $364.40 |
| 01/01/2008 | BILL | 2007 Tax Bill | $728.80 | $728.80 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-325.25 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-325.25 | $325.25 |
| 01/01/2007 | BILL | 2006 Tax Bill | $650.50 | $650.50 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-311.27 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-311.27 | $311.27 |
| 01/01/2006 | BILL | 2005 Tax Bill | $622.54 | $622.54 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-304.38 | $0.00 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-304.38 | $304.38 |
| 01/01/2005 | BILL | 2004 Tax Bill | $608.76 | $608.76 |
| 07/12/2004 | PAYMENT | 2003 - Bill Payment | $-618.23 | $0.00 |
| 07/12/2004 | INTEREST | 2003 Interest/Penalty | $18.01 | $618.23 |
| 01/01/2004 | BILL | 2003 Tax Bill | $600.22 | $600.22 |
| 06/20/2003 | PAYMENT | 2002 - Bill Payment | $-661.94 | $0.00 |
| 06/20/2003 | INTEREST | 2002 Interest/Penalty | $12.98 | $661.94 |
| 01/01/2003 | BILL | 2002 Tax Bill | $648.96 | $648.96 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-585.76 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $585.76 | $585.76 |
| 03/09/2001 | PAYMENT | 2000 - Bill Payment | $-536.26 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $536.26 | $536.26 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-526.76 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $526.76 | $526.76 |
| 03/19/1999 | PAYMENT | 1998 - Bill Payment | $-447.72 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $447.72 | $447.72 |
| 04/02/1998 | PAYMENT | 1997 - Bill Payment | $-452.20 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $452.20 | $452.20 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-443.08 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $443.08 | $443.08 |
| 04/15/1996 | PAYMENT | 1995 - Bill Payment | $-453.58 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $453.58 | $453.58 |
| 03/22/1995 | PAYMENT | 1994 - Bill Payment | $-446.66 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $446.66 | $446.66 |
| 03/22/1994 | PAYMENT | 1993 - Bill Payment | $-446.66 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $446.66 | $446.66 |
| 04/09/1993 | PAYMENT | 1992 - Bill Payment | $-508.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $508.12 | $508.12 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-508.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $508.12 | $508.12 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-505.80 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $505.80 | $505.80 |