Tax Account 15-012-18-021
Owners
S R D CONTRACTING LLC
2922 8TH AVE STE 720
PUEBLO, CO 81008-1217
Account Summary
| Account ID | 15-012-18-021 |
|---|---|
| Account Type | Real Estate |
| Location | 427 JEFFERSON ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $986.22 |
| Taxed incl Special Assessments | $986.22 |
| Paid | $986.22 |
| 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 | $986.22 | $0.00 | $0.00 | $986.22 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $697.16 | $0.00 | $0.00 | $697.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $705.54 | $0.00 | $0.00 | $705.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $584.00 | $0.00 | $0.00 | $584.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $616.34 | $0.00 | $0.00 | $616.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $694.52 | $0.00 | $0.00 | $694.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $695.26 | $0.00 | $0.00 | $695.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $544.24 | $0.00 | $16.32 | $560.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $549.68 | $0.00 | $21.98 | $571.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $512.18 | $0.00 | $0.00 | $512.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $510.26 | $0.00 | $0.00 | $510.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $504.72 | $0.00 | $20.19 | $524.91 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $505.84 | $0.00 | $20.24 | $526.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $562.36 | $10.00 | $33.74 | $606.10 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $543.58 | $0.00 | $0.00 | $543.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $656.58 | $0.00 | $0.00 | $656.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $636.96 | $0.00 | $0.00 | $636.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $648.44 | $0.00 | $0.00 | $648.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $660.06 | $0.00 | $0.00 | $660.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $692.58 | $0.00 | $0.00 | $692.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $662.80 | $0.00 | $0.00 | $662.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $739.90 | $0.00 | $0.00 | $739.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $729.52 | $0.00 | $0.00 | $729.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $667.92 | $0.00 | $0.00 | $667.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $602.88 | $0.00 | $0.00 | $602.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $546.10 | $0.00 | $0.00 | $546.10 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .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 59266056 M*TR | $-493.11 | $0.00 |
| 03/06/2026 | PAYMENT | S R D CONTRACTING LLC CHECK 53153917 M KW | $-493.11 | $493.11 |
| 01/19/2026 | Bill | S R D CONTRACTING LLC | $986.22 | $986.22 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-675.76 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-21.40 | $675.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $697.16 | $697.16 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-21.40 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-684.14 | $21.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $705.54 | $705.54 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-572.46 | $0.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-11.54 | $572.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $584.00 | $584.00 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.54 | $0.00 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-604.80 | $11.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $616.34 | $616.34 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-681.68 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-12.84 | $681.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $694.52 | $694.52 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-682.42 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-12.84 | $682.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $695.26 | $695.26 |
| 07/12/2019 | PAYMENT | 2018 - Bill Payment | $-549.11 | $0.00 |
| 07/12/2019 | PAYMENT | 2018 - Bill Payment | $-11.45 | $549.11 |
| 07/12/2019 | INTEREST | 2018 Interest/Penalty | $16.32 | $560.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $544.24 | $544.24 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-11.56 | $0.00 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-560.10 | $11.56 |
| 08/28/2018 | INTEREST | 2017 Interest/Penalty | $21.98 | $571.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $549.68 | $549.68 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-505.18 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-7.00 | $505.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $512.18 | $512.18 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-503.26 | $0.00 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-7.00 | $503.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $510.26 | $510.26 |
| 09/08/2015 | LIEN | 2014 Redemption Payment | $-538.75 | $0.00 |
| 09/08/2015 | LIEN | 2014 Redemption Interest/Fee | $8.84 | $538.75 |
| 09/08/2015 | LIEN | 2013 Redemption Payment | $-593.09 | $529.91 |
| 09/08/2015 | LIEN | 2013 Redemption Interest/Fee | $62.01 | $1,123.00 |
| 09/08/2015 | LIEN | 2012 Redemption Payment | $-748.82 | $1,060.99 |
| 09/08/2015 | LIEN | 2012 Redemption Interest/Fee | $130.72 | $1,809.81 |
| 08/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.18 | $1,679.09 |
| 08/10/2015 | PAYMENT | 2014 - Bill Payment | $-517.73 | $1,686.27 |
| 08/10/2015 | INTEREST | 2014 Interest/Penalty | $20.19 | $2,204.00 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $529.91 | $2,183.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $504.72 | $1,653.90 |
| 08/22/2014 | PAYMENT | 2013 - Bill Payment | $-518.90 | $1,149.18 |
| 08/22/2014 | PAYMENT | 2013 - Bill Payment | $-7.18 | $1,668.08 |
| 08/22/2014 | INTEREST | 2013 Interest/Penalty | $20.24 | $1,675.26 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $531.08 | $1,655.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $505.84 | $1,123.94 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.08 | $618.10 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $626.18 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-588.02 | $636.18 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,224.20 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $33.74 | $1,214.20 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $618.10 | $1,180.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $562.36 | $562.36 |
| 04/03/2012 | PAYMENT | 2011 - Bill Payment | $-543.58 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $543.58 | $543.58 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-328.29 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-328.29 | $328.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $656.58 | $656.58 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-318.48 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-318.48 | $318.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $636.96 | $636.96 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-324.22 | $0.00 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-324.22 | $324.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $648.44 | $648.44 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-330.03 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-330.03 | $330.03 |
| 01/01/2008 | Bill | 2007 Tax Bill | $660.06 | $660.06 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-346.29 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-346.29 | $346.29 |
| 01/01/2007 | Bill | 2006 Tax Bill | $692.58 | $692.58 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-331.40 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-331.40 | $331.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $662.80 | $662.80 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-369.95 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-369.95 | $369.95 |
| 01/01/2005 | Bill | 2004 Tax Bill | $739.90 | $739.90 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-364.76 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-364.76 | $364.76 |
| 01/01/2004 | Bill | 2003 Tax Bill | $729.52 | $729.52 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-333.96 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-333.96 | $333.96 |
| 01/01/2003 | Bill | 2002 Tax Bill | $667.92 | $667.92 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-301.44 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-301.44 | $301.44 |
| 01/01/2002 | Bill | 2001 Tax Bill | $602.88 | $602.88 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-273.05 | $0.00 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-273.05 | $273.05 |
| 01/01/2001 | Bill | 2000 Tax Bill | $546.10 | $546.10 |