Tax Account 15-122-22-010
Owners
S R D CONTRACTING LLC
2922 8TH AVE STE 720
PUEBLO, CO 81008-1217
Account Summary
| Account ID | 15-122-22-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1631 E ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $921.17 |
| Taxed incl Special Assessments | $921.17 |
| Paid | $921.17 |
| 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 | 60BBB (60BBB) |
* 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 | $921.17 | $0.00 | $0.00 | $921.17 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $590.98 | $0.00 | $0.00 | $590.98 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $595.08 | $0.00 | $0.00 | $595.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $567.86 | $0.00 | $0.00 | $567.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $586.46 | $0.00 | $0.00 | $586.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $492.62 | $0.00 | $0.00 | $492.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $492.32 | $0.00 | $0.00 | $492.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $357.74 | $0.00 | $7.16 | $364.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $361.32 | $0.00 | $14.45 | $375.77 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $338.26 | $0.00 | $0.00 | $338.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $337.00 | $0.00 | $0.00 | $337.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $352.72 | $10.00 | $21.16 | $383.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $353.50 | $0.00 | $0.00 | $353.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $451.07 | $0.00 | $0.00 | $451.07 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $436.00 | $0.00 | $0.00 | $436.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $554.70 | $0.00 | $0.00 | $554.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $537.64 | $0.00 | $0.00 | $537.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $550.38 | $0.00 | $0.00 | $550.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $560.26 | $0.00 | $0.00 | $560.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $511.60 | $0.00 | $0.00 | $511.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $497.10 | $0.00 | $0.00 | $497.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $483.48 | $0.00 | $0.00 | $483.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $476.70 | $0.00 | $0.00 | $476.70 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $524.66 | $0.00 | $0.00 | $524.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $473.58 | $0.00 | $0.00 | $473.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $455.08 | $0.00 | $0.00 | $455.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $447.02 | $0.00 | $0.00 | $447.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $387.24 | $0.00 | $0.00 | $387.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $391.12 | $0.00 | $11.73 | $402.85 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $336.72 | $0.00 | $0.00 | $336.72 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $344.68 | $0.00 | $0.00 | $344.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $368.70 | $0.00 | $0.00 | $368.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $368.70 | $0.00 | $0.00 | $368.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $425.56 | $0.00 | $0.00 | $425.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $425.56 | $0.00 | $0.00 | $425.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $401.32 | $0.00 | $0.00 | $401.32 | $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 | 19.52 | 19.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.05 | 6.11 | .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 59266051 M*TR | $-460.58 | $0.00 |
| 03/06/2026 | PAYMENT | S R D CONTRACTING LLC CHECK 53153913 M KW | $-460.59 | $460.58 |
| 01/19/2026 | Bill | S R D CONTRACTING LLC | $921.17 | $921.17 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-19.16 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-571.82 | $19.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $590.98 | $590.98 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-575.92 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-19.16 | $575.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $595.08 | $595.08 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-10.98 | $0.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-556.88 | $10.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $567.86 | $567.86 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-575.48 | $0.00 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.98 | $575.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $586.46 | $586.46 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-483.52 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-9.10 | $483.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $492.62 | $492.62 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-4.55 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-241.61 | $4.55 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-4.55 | $246.16 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-241.61 | $250.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $492.32 | $492.32 |
| 06/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.45 | $0.00 |
| 06/26/2019 | PAYMENT | 2018 - Bill Payment | $-357.45 | $7.45 |
| 06/26/2019 | INTEREST | 2018 Interest/Penalty | $7.16 | $364.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $357.74 | $357.74 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-368.18 | $0.00 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-7.59 | $368.18 |
| 08/28/2018 | INTEREST | 2017 Interest/Penalty | $14.45 | $375.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $361.32 | $361.32 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-4.62 | $0.00 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-333.64 | $4.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $338.26 | $338.26 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-332.38 | $0.00 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-4.62 | $332.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $337.00 | $337.00 |
| 11/30/2015 | LIEN | 2014 Redemption Payment | $-409.48 | $0.00 |
| 11/30/2015 | LIEN | 2014 Redemption Interest/Fee | $13.60 | $409.48 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-5.11 | $395.88 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-368.77 | $400.99 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $769.76 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $21.16 | $779.76 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $758.60 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $395.88 | $748.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $352.72 | $352.72 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-348.68 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-4.82 | $348.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $353.50 | $353.50 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-444.96 | $0.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-6.11 | $444.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $451.07 | $451.07 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-436.00 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $436.00 | $436.00 |
| 03/10/2011 | PAYMENT | 2010 - Bill Payment | $-554.70 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $554.70 | $554.70 |
| 03/09/2010 | PAYMENT | 2009 - Bill Payment | $-537.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $537.64 | $537.64 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-550.38 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $550.38 | $550.38 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-560.26 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $560.26 | $560.26 |
| 03/13/2007 | PAYMENT | 2006 - Bill Payment | $-255.80 | $0.00 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-255.80 | $255.80 |
| 01/01/2007 | Bill | 2006 Tax Bill | $511.60 | $511.60 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-248.55 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-248.55 | $248.55 |
| 01/01/2006 | Bill | 2005 Tax Bill | $497.10 | $497.10 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-483.48 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $483.48 | $483.48 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-238.35 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-238.35 | $238.35 |
| 01/01/2004 | Bill | 2003 Tax Bill | $476.70 | $476.70 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-262.33 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-262.33 | $262.33 |
| 01/01/2003 | Bill | 2002 Tax Bill | $524.66 | $524.66 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-236.79 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-236.79 | $236.79 |
| 01/01/2002 | Bill | 2001 Tax Bill | $473.58 | $473.58 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-227.54 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-227.54 | $227.54 |
| 01/01/2001 | Bill | 2000 Tax Bill | $455.08 | $455.08 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-223.51 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-223.51 | $223.51 |
| 01/01/2000 | Bill | 1999 Tax Bill | $447.02 | $447.02 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-193.62 | $0.00 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-193.62 | $193.62 |
| 01/01/1999 | Bill | 1998 Tax Bill | $387.24 | $387.24 |
| 07/15/1998 | PAYMENT | 1997 - Bill Payment | $-402.85 | $0.00 |
| 07/15/1998 | INTEREST | 1997 Interest/Penalty | $11.73 | $402.85 |
| 01/01/1998 | Bill | 1997 Tax Bill | $391.12 | $391.12 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-336.72 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $336.72 | $336.72 |
| 03/22/1996 | PAYMENT | 1995 - Bill Payment | $-344.68 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $344.68 | $344.68 |
| 04/07/1995 | PAYMENT | 1994 - Bill Payment | $-368.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $368.70 | $368.70 |
| 04/05/1994 | PAYMENT | 1993 - Bill Payment | $-368.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $368.70 | $368.70 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-425.56 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $425.56 | $425.56 |
| 04/23/1992 | PAYMENT | 1991 - Bill Payment | $-425.56 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $425.56 | $425.56 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-401.32 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $401.32 | $401.32 |