Tax Account 15-104-12-027
Owners
D + R ENTERPRISES LLC
5670 W STATE HIGHWAY 96
PUEBLO, CO 81005-9702
Account Summary
| Account ID | 15-104-12-027 |
|---|---|
| Account Type | Real Estate |
| Location | 2017 S PRAIRIE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $683.93 |
| Taxed incl Special Assessments | $683.93 |
| Paid | $683.93 |
| 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 | $683.93 | $0.00 | $0.00 | $683.93 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $428.84 | $0.00 | $0.00 | $428.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $433.36 | $0.00 | $0.00 | $433.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $568.84 | $0.00 | $0.00 | $568.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $587.46 | $0.00 | $0.00 | $587.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $372.50 | $0.00 | $0.00 | $372.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $372.28 | $0.00 | $0.00 | $372.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $267.96 | $0.00 | $0.00 | $267.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $270.64 | $0.00 | $0.00 | $270.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $258.40 | $0.00 | $0.00 | $258.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $257.42 | $0.00 | $0.00 | $257.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $262.76 | $0.00 | $0.00 | $262.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $263.34 | $0.00 | $0.00 | $263.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $308.15 | $0.00 | $0.00 | $308.15 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $297.88 | $0.00 | $0.00 | $297.88 | $0.00 | $0.00 | 8.8546 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.13 | 4.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | D + R ENTERPRISES LLC CHECK 1585 L-16 C*TR | $-683.93 | $0.00 |
| 01/19/2026 | Bill | D + R ENTERPRISES LLC | $683.93 | $683.93 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-15.92 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-412.92 | $15.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $428.84 | $428.84 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-417.44 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-15.92 | $417.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $433.36 | $433.36 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-557.84 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-11.00 | $557.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $568.84 | $568.84 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-11.00 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-576.46 | $11.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $587.46 | $587.46 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-365.62 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-6.88 | $365.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $372.50 | $372.50 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-6.88 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-365.40 | $6.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $372.28 | $372.28 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-262.48 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-5.48 | $262.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $267.96 | $267.96 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.74 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-132.58 | $2.74 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-2.74 | $135.32 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-132.58 | $138.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $270.64 | $270.64 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-1.76 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-127.44 | $1.76 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-1.76 | $129.20 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-127.44 | $130.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $258.40 | $258.40 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-126.95 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-1.76 | $126.95 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-1.76 | $128.71 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-126.95 | $130.47 |
| 01/01/2016 | Bill | 2015 Tax Bill | $257.42 | $257.42 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-1.80 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-129.58 | $1.80 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-129.58 | $131.38 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-1.80 | $260.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $262.76 | $262.76 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-129.87 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-1.80 | $129.87 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-129.87 | $131.67 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-1.80 | $261.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $263.34 | $263.34 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-151.99 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-2.08 | $151.99 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-151.99 | $154.07 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-2.09 | $306.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $308.15 | $308.15 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-148.94 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-148.94 | $148.94 |
| 01/01/2012 | Bill | 2011 Tax Bill | $297.88 | $297.88 |