Tax Account 15-161-08-008
Owners
RED DIRT INVESTMENTS LLC
4300 NORTHCREEK RD
BEULAH, CO 81023-9604
Account Summary
| Account ID | 15-161-08-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2120 NORMAN LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,381.58 |
| Taxed incl Special Assessments | $2,381.58 |
| Paid | $2,381.58 |
| 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 | $2,381.58 | $0.00 | $0.00 | $2,381.58 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,146.08 | $0.00 | $0.00 | $2,146.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,169.08 | $0.00 | $0.00 | $2,169.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,483.76 | $0.00 | $0.00 | $1,483.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,556.44 | $0.00 | $0.00 | $1,556.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,661.14 | $0.00 | $0.00 | $1,661.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,662.40 | $0.00 | $0.00 | $1,662.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,263.62 | $0.00 | $0.00 | $1,263.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,276.24 | $0.00 | $0.00 | $1,276.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,280.64 | $0.00 | $0.00 | $1,280.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,275.84 | $0.00 | $0.00 | $1,275.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,221.20 | $0.00 | $0.00 | $1,221.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,223.94 | $0.00 | $0.00 | $1,223.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,256.98 | $0.00 | $0.00 | $1,256.98 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,215.04 | $0.00 | $0.00 | $1,215.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,380.80 | $0.00 | $0.00 | $1,380.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,338.62 | $0.00 | $53.54 | $1,392.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,358.84 | $10.00 | $81.53 | $1,450.37 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,383.22 | $0.00 | $41.50 | $1,424.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,385.14 | $0.00 | $13.85 | $1,398.99 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,325.60 | $0.00 | $13.26 | $1,338.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,379.98 | $0.00 | $41.40 | $1,421.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,360.60 | $10.00 | $81.64 | $1,452.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,409.84 | $0.00 | $0.00 | $1,409.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,272.58 | $0.00 | $0.00 | $1,272.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,112.68 | $0.00 | $0.00 | $1,112.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,092.98 | $0.00 | $0.00 | $1,092.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,002.96 | $0.00 | $0.00 | $1,002.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,013.00 | $0.00 | $0.00 | $1,013.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,141.48 | $0.00 | $0.00 | $1,141.48 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,168.50 | $0.00 | $0.00 | $1,168.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,373.00 | $0.00 | $0.00 | $1,373.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,373.00 | $0.00 | $0.00 | $1,373.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,505.06 | $0.00 | $0.00 | $1,505.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,505.06 | $0.00 | $0.00 | $1,505.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,445.40 | $0.00 | $0.00 | $1,445.40 | $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 | 50.49 | 51.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.45 | 50.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.45 | 50.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.39 | 30.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | DANMAUR INVESTMENT LLC CHECK 8057 | $-1,190.79 | $0.00 |
| 02/19/2026 | PAYMENT | RED DIRT INVESTMENTS, LLC CHECK 10100 | $-1,190.79 | $1,190.79 |
| 01/19/2026 | BILL | RED DIRT INVESTMENTS LLC | $2,381.58 | $2,381.58 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-25.48 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,047.56 | $25.48 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-25.48 | $1,073.04 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,047.56 | $1,098.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,146.08 | $2,146.08 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,059.06 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-25.48 | $1,059.06 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,059.06 | $1,084.54 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-25.48 | $2,143.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,169.08 | $2,169.08 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.64 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-727.24 | $14.64 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-14.64 | $741.88 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-727.24 | $756.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,483.76 | $1,483.76 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-767.48 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-10.74 | $767.48 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-10.74 | $778.22 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-767.48 | $788.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,556.44 | $1,556.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.64 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-815.93 | $14.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-815.93 | $830.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.64 | $1,646.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,661.14 | $1,661.14 |
| 05/20/2020 | PAYMENT | 2019 - Bill Payment | $-815.85 | $0.00 |
| 05/20/2020 | PAYMENT | 2019 - Bill Payment | $-15.35 | $815.85 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-815.85 | $831.20 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-15.35 | $1,647.05 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,662.40 | $1,662.40 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-618.90 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-12.91 | $618.90 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-618.90 | $631.81 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-12.91 | $1,250.71 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,263.62 | $1,263.62 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-625.21 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-12.91 | $625.21 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-12.91 | $638.12 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-625.21 | $651.03 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,276.24 | $1,276.24 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-631.58 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-8.74 | $631.58 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.74 | $640.32 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-631.58 | $649.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,280.64 | $1,280.64 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-8.74 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-629.18 | $8.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-629.18 | $637.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.74 | $1,267.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,275.84 | $1,275.84 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-602.25 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-8.35 | $602.25 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-8.35 | $610.60 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-602.25 | $618.95 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,221.20 | $1,221.20 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-8.35 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-603.62 | $8.35 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-8.35 | $611.97 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-603.62 | $620.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,223.94 | $1,223.94 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-619.98 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.51 | $619.98 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-619.98 | $628.49 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-8.51 | $1,248.47 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,256.98 | $1,256.98 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-607.52 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-607.52 | $607.52 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,215.04 | $1,215.04 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,380.80 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,380.80 | $1,380.80 |
| 09/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,392.16 | $0.00 |
| 09/02/2010 | INTEREST | 2009 Interest/Penalty | $53.54 | $1,392.16 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,338.62 | $1,338.62 |
| 10/30/2009 | LIEN | 2008 Redemption Payment | $-1,481.57 | $0.00 |
| 10/30/2009 | LIEN | 2008 Redemption Interest/Fee | $19.20 | $1,481.57 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,462.37 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,440.37 | $1,472.37 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $81.53 | $2,912.74 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $2,831.21 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,462.37 | $2,821.21 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,358.84 | $1,358.84 |
| 07/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,424.72 | $0.00 |
| 07/29/2008 | INTEREST | 2007 Interest/Penalty | $41.50 | $1,424.72 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,383.22 | $1,383.22 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,398.99 | $0.00 |
| 06/07/2007 | INTEREST | 2006 Interest/Penalty | $13.85 | $1,398.99 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,385.14 | $1,385.14 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,338.86 | $0.00 |
| 06/01/2006 | INTEREST | 2005 Interest/Penalty | $13.26 | $1,338.86 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,325.60 | $1,325.60 |
| 07/29/2005 | PAYMENT | 2004 - Bill Payment | $-1,421.38 | $0.00 |
| 07/29/2005 | INTEREST | 2004 Interest/Penalty | $41.40 | $1,421.38 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,379.98 | $1,379.98 |
| 10/26/2004 | LIEN | 2003 Redemption Payment | $-1,477.80 | $0.00 |
| 10/26/2004 | LIEN | 2003 Redemption Interest/Fee | $21.56 | $1,477.80 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,442.24 | $1,456.24 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $2,898.48 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $81.64 | $2,908.48 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $2,826.84 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,456.24 | $2,816.84 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,360.60 | $1,360.60 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-704.92 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-704.92 | $704.92 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,409.84 | $1,409.84 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-636.29 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-636.29 | $636.29 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,272.58 | $1,272.58 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-556.34 | $0.00 |
| 02/09/2001 | PAYMENT | 2000 - Bill Payment | $-556.34 | $556.34 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,112.68 | $1,112.68 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-546.49 | $0.00 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-546.49 | $546.49 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,092.98 | $1,092.98 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-501.48 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-501.48 | $501.48 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,002.96 | $1,002.96 |
| 06/03/1998 | PAYMENT | 1997 - Bill Payment | $-506.50 | $0.00 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-506.50 | $506.50 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,013.00 | $1,013.00 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-570.74 | $0.00 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-570.74 | $570.74 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,141.48 | $1,141.48 |
| 05/23/1996 | PAYMENT | 1995 - Bill Payment | $-584.25 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-584.25 | $584.25 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,168.50 | $1,168.50 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-1,373.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,373.00 | $1,373.00 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,373.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,373.00 | $1,373.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,505.06 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,505.06 | $1,505.06 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,505.06 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,505.06 | $1,505.06 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-1,445.40 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,445.40 | $1,445.40 |