Tax Account 25-010-03-001
Owners
ROCLA CONCRETE TIE INC
1819 DENVER WEST DR STE 450
LAKEWOOD, CO 80401-3198
Account Summary
| Account ID | 25-010-03-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3201 LIME RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $218,729.90 |
| Taxed incl Special Assessments | $218,729.90 |
| Paid | $218,729.90 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 94.586 |
| Tax District | 70V (70V) |
* 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 | $218,729.90 | $0.00 | $0.00 | $218,729.90 | $0.00 | $0.00 | 9.4586 | 70V |
| 2024 REAL ESTATE TAXES | $203,774.22 | $0.00 | $0.00 | $203,774.22 | $0.00 | $0.00 | 9.4157 | 70V |
| 2023 REAL ESTATE TAXES | $212,067.44 | $0.00 | $0.00 | $212,067.44 | $0.00 | $0.00 | 9.5310 | 70V |
| 2022 REAL ESTATE TAXES | $160,392.90 | $0.00 | $0.00 | $160,392.90 | $0.00 | $0.00 | 9.4421 | 70V |
| 2021 REAL ESTATE TAXES | $159,853.64 | $0.00 | $0.00 | $159,853.64 | $0.00 | $0.00 | 9.4102 | 70V |
| 2020 REAL ESTATE TAXES | $176,983.76 | $0.00 | $0.00 | $176,983.76 | $0.00 | $0.00 | 9.4327 | 70V |
| 2019 REAL ESTATE TAXES | $176,473.82 | $0.00 | $0.00 | $176,473.82 | $0.00 | $0.00 | 9.4054 | 70V |
| 2018 REAL ESTATE TAXES | $172,523.64 | $0.00 | $0.00 | $172,523.64 | $0.00 | $0.00 | 9.4108 | 70V |
| 2017 REAL ESTATE TAXES | $172,769.94 | $0.00 | $0.00 | $172,769.94 | $0.00 | $0.00 | 9.4243 | 70V |
| 2016 REAL ESTATE TAXES | $212,413.98 | $0.00 | $0.00 | $212,413.98 | $0.00 | $0.00 | 9.4467 | 70V |
| 2015 REAL ESTATE TAXES | $211,450.58 | $0.00 | $0.00 | $211,450.58 | $0.00 | $0.00 | 9.4037 | 70V |
| 2014 REAL ESTATE TAXES | $202,663.38 | $0.00 | $0.00 | $202,663.38 | $0.00 | $0.00 | 9.3760 | 70V |
| 2013 REAL ESTATE TAXES | $201,278.54 | $0.00 | $0.00 | $201,278.54 | $0.00 | $0.00 | 9.3117 | 70V |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1124.40 | 1135.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1018.49 | 1028.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1047.18 | 1057.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 769.25 | 777.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 769.25 | 777.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 849.68 | 858.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 849.68 | 858.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 830.17 | 838.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 830.17 | 838.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 755.21 | 762.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 755.21 | 762.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 725.97 | 733.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 725.97 | 733.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | PAYMENT | ROCLA CONCRETE TIE INC PAYIT PAID BY PAYMENT PROVIDER API | $-109,364.95 | $0.00 |
| 02/23/2026 | PAYMENT | ROCLA CONCRETE TIE PAYIT PAID BY PAYMENT PROVIDER API | $-109,364.95 | $109,364.95 |
| 01/19/2026 | Bill | ROCLA CONCRETE TIE INC | $218,729.90 | $218,729.90 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-101,372.72 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-514.39 | $101,372.72 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-514.39 | $101,887.11 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-101,372.72 | $102,401.50 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $101,372.72 | $203,774.22 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $514.39 | $102,401.50 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-101,372.72 | $101,887.11 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-514.39 | $203,259.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $203,774.22 | $203,774.22 |
| 02/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,057.76 | $0.00 |
| 02/09/2024 | PAYMENT | 2023 - Bill Payment | $-211,009.68 | $1,057.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $212,067.44 | $212,067.44 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-159,615.88 | $0.00 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-777.02 | $159,615.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $160,392.90 | $160,392.90 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-777.02 | $0.00 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-159,076.62 | $777.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $159,853.64 | $159,853.64 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-858.26 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-176,125.50 | $858.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $176,983.76 | $176,983.76 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-175,615.56 | $0.00 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-858.26 | $175,615.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $176,473.82 | $176,473.82 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-838.56 | $0.00 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-171,685.08 | $838.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $172,523.64 | $172,523.64 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-85,965.69 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-419.28 | $85,965.69 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-419.28 | $86,384.97 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-85,965.69 | $86,804.25 |
| 01/01/2018 | Bill | 2017 Tax Bill | $172,769.94 | $172,769.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-105,825.57 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-381.42 | $105,825.57 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-381.42 | $106,206.99 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-105,825.57 | $106,588.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $212,413.98 | $212,413.98 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-210,687.74 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-762.84 | $210,687.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $211,450.58 | $211,450.58 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-366.65 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-100,965.04 | $366.65 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-366.65 | $101,331.69 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-100,965.04 | $101,698.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $202,663.38 | $202,663.38 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-733.30 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-200,545.24 | $733.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $201,278.54 | $201,278.54 |