Tax Account 15-104-12-028
Owners
D + R ENTERPRISES LLC
5670 W STATE HIGHWAY 96
PUEBLO, CO 81005-9702
Account Summary
| Account ID | 15-104-12-028 |
|---|---|
| Account Type | Real Estate |
| Location | 2019 S PRAIRIE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $830.81 |
| Taxed incl Special Assessments | $830.81 |
| Paid | $830.81 |
| 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 | $830.81 | $0.00 | $0.00 | $830.81 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $519.58 | $0.00 | $0.00 | $519.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $525.08 | $0.00 | $0.00 | $525.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $697.90 | $0.00 | $0.00 | $697.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $719.90 | $0.00 | $0.00 | $719.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $422.96 | $0.00 | $0.00 | $422.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $422.84 | $0.00 | $0.00 | $422.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $296.58 | $0.00 | $0.00 | $296.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $299.54 | $0.00 | $0.00 | $299.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $287.56 | $0.00 | $0.00 | $287.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $286.48 | $0.00 | $0.00 | $286.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $285.68 | $0.00 | $0.00 | $285.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $286.32 | $0.00 | $0.00 | $286.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $376.68 | $0.00 | $0.00 | $376.68 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $364.10 | $0.00 | $0.00 | $364.10 | $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 | 17.60 | 17.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .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 | $-830.81 | $0.00 |
| 01/19/2026 | Bill | D + R ENTERPRISES LLC | $830.81 | $830.81 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-501.80 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-17.78 | $501.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $519.58 | $519.58 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-17.78 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-507.30 | $17.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $525.08 | $525.08 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-684.42 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-13.48 | $684.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $697.90 | $697.90 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-706.42 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-13.48 | $706.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $719.90 | $719.90 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-7.80 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-415.16 | $7.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $422.96 | $422.96 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-415.04 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-7.80 | $415.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $422.84 | $422.84 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-290.52 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-6.06 | $290.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $296.58 | $296.58 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.03 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-146.74 | $3.03 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-146.74 | $149.77 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-3.03 | $296.51 |
| 01/01/2018 | Bill | 2017 Tax Bill | $299.54 | $299.54 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-141.82 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-1.96 | $141.82 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-141.82 | $143.78 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-1.96 | $285.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $287.56 | $287.56 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-1.96 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-141.28 | $1.96 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-1.96 | $143.24 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-141.28 | $145.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $286.48 | $286.48 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-140.89 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-1.95 | $140.89 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-140.89 | $142.84 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-1.95 | $283.73 |
| 01/01/2015 | Bill | 2014 Tax Bill | $285.68 | $285.68 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-1.95 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-141.21 | $1.95 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-141.21 | $143.16 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-1.95 | $284.37 |
| 01/01/2014 | Bill | 2013 Tax Bill | $286.32 | $286.32 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-2.55 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-185.79 | $2.55 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-2.55 | $188.34 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-185.79 | $190.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $376.68 | $376.68 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-182.05 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-182.05 | $182.05 |
| 01/01/2012 | Bill | 2011 Tax Bill | $364.10 | $364.10 |