Tax Account 02-0341-02

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Owners

R D D INC
2489 W MAIN ST
LITTLETON, CO 80120

Account Summary

Account ID	02-0341-02
Account Type	Real Estate
Location	32620 KNOTT CREEK RD DENIO
Balance	$8,096.00
Currently Due	$0.00

Account ID

02-0341-02

Account Type

Real Estate

Location

32620 KNOTT CREEK RD
DENIO

Balance

$8,096.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$16,192.42
Total	$16,192.42
Paid	$8,096.42
Balance	$8,096.00
Due	$0.00
Ad Valorem Tax Rate	2.6516
Tax District	6.0 (Pueblo Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$16,192.42

Total

$16,192.42

Paid

$8,096.42

Balance

$8,096.00

Due

$0.00

Ad Valorem Tax Rate

2.6516

Tax District

6.0 (Pueblo Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$4,048.42	$0.00	$0.00	$4,048.42	$4,048.42	$0.00
2	10/06/2025	10/16/2025	Paid	$4,048.00	$0.00	$0.00	$4,048.00	$4,048.00	$0.00
3	01/05/2026	01/15/2026	Due	$4,048.00	$0.00	$0.00	$4,048.00	$0.00	$4,048.00
4	03/02/2026	03/12/2026	Due	$4,048.00	$0.00	$0.00	$4,048.00	$0.00	$8,096.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$16,783.11	$0.00	$0.00	$16,783.11	$0.00	$0.00	2.5516	6.0
2023/2024 REAL ESTATE TAXES	$16,857.31	$0.00	$0.00	$16,857.31	$0.00	$0.00	2.5516	6.0
2022/2023 SECURED TAXES	$13,928.25	$0.00	$0.00	$13,928.25	$0.00	$0.00	2.5516	6.0
2021/2022 SECURED TAXES	$14,674.65	$0.00	$0.00	$14,674.65	$0.00	$0.00	2.5516	6.0
2020/2021 SECURED TAXES	$16,188.54	$157.98	$0.00	$16,346.52	$0.00	$0.00	2.5516	6.0
2019/2020 SECURED TAXES	$15,079.03	$0.00	$0.00	$15,079.03	$0.00	$0.00	2.5516	6.0
2018/2019 SECURED TAXES	$16,355.34	$560.92	$0.00	$16,916.26	$0.00	$0.00	2.5111	6.0
2017/2018 SECURED TAXES	$17,862.87	$0.00	$0.00	$17,862.87	$0.00	$0.00	2.5111	6.0
2016/2017 SECURED TAXES	$19,351.39	$0.00	$0.00	$19,351.39	$0.00	$0.00	2.5111	6.0
2015/2016 SECURED TAXES	$8,107.21	$90.78	$0.00	$8,197.99	$0.00	$0.00	2.5516	6.0
2014/2015 SECURED TAXES	$5,689.96	$0.00	$0.00	$5,689.96	$0.00	$0.00	2.5516	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S29	Landfill	390.00	195.02	194.98	.00
2024-2025	S29	Landfill	390.00	390.00	.00	.00
2023-2024	S29	Landfill	390.00	390.00	.00	.00
2022-2023	S29	Landfill	390.00	390.00	.00	.00
2021-2022	S29	Landfill	390.00	390.00	.00	.00
2020-2021	S29	Landfill	390.00	390.00	.00	.00
2019-2020	S29	Landfill	390.00	390.00	.00	.00
2018-2019	S29	Landfill	390.00	390.00	.00	.00
2017-2018	S29	Landfill	390.00	390.00	.00	.00
2016-2017	S29	Landfill	390.00	390.00	.00	.00
2015-2016	S29	Landfill	390.00	390.00	.00	.00
2014-2015	S29	Landfill	312.00	312.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/29/2025	PAYMENT	R D D INC CHECK 5153	$-4,048.00	$8,096.00
08/15/2025	PAYMENT	R.D.D., INC CHECK 5141	$-4,048.42	$12,144.00
07/03/2025	BILL	R D D INC	$16,192.42	$16,192.42
03/03/2025	PAYMENT	R D D INC CHECK 5080	$-4,195.00	$0.00
12/27/2024	PAYMENT	R D D INC CHECK 5029	$-4,195.00	$4,195.00
10/10/2024	PAYMENT	R D D INC CHECK 4965	$-4,195.00	$8,390.00
08/30/2024	PAYMENT	R.D.D., INC CHECK 4941	$-4,198.11	$12,585.00
07/05/2024	BILL	R D D INC	$16,783.11	$16,783.11
03/04/2024	PAYMENT	R.D.D. INC CHECK 4821	$-4,214.00	$0.00
12/26/2023	PAYMENT	R.D.D., INC CHECK 4762	$-4,214.00	$4,214.00
10/02/2023	PAYMENT	R D D INC CHECK 4707	$-4,214.00	$8,428.00
09/12/2023	PAYMENT	R.D.D., INC SYS 4681 ORIG: CHECK	$-4,215.31	$12,642.00
09/12/2023	ADJUSTMENT	R.D.D., INC CHECK 4681 VOIDED PAYMENT: 346002. REASON: COLLECTION FEE FIX	$4,215.31	$16,857.31
08/18/2023	PAYMENT	R.D.D., INC CHECK 4681	$-4,215.31	$12,642.00
07/06/2023	BILL	R D D INC	$16,857.31	$16,857.31
03/06/2023	PAYMENT	R D D INC CHECK 4583	$-3,482.00	$0.00
12/23/2022	PAYMENT	R D D INC CHECK 4537	$-3,482.00	$3,482.00
10/03/2022	PAYMENT	R D D INC CHECK 4491	$-3,482.00	$6,964.00
08/15/2022	PAYMENT	R D D INC CHECK 4468	$-3,482.25	$10,446.00
07/07/2022	BILL	R D D INC	$13,928.25	$13,928.25
03/07/2022	PAYMENT	R.D.D. INC CHECK NUM: 4133	$-3,668.00	$0.00
12/27/2021	PAYMENT	R D D INC CHECK NUM: 4039	$-3,668.00	$3,668.00
10/04/2021	PAYMENT	R.D.D. INC CHECK NUM: 3941	$-3,668.00	$7,336.00
08/02/2021	PAYMENT	RDD INC CHECK NUM: 3873	$-3,670.65	$11,004.00
07/08/2021	BILL	R D D INC	$14,674.65	$14,674.65
02/23/2021	PAYMENT	R D D INC CHECK NUM: 3665	$-8,251.98	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$157.98	$8,251.98
10/13/2020	PAYMENT	R D D INC CHECK NUM: 3471	$-4,047.00	$8,094.00
08/17/2020	PAYMENT	R.D.D. INC. CHECK NUM: 3401	$-4,047.54	$12,141.00
07/10/2020	BILL	R D D INC	$16,188.54	$16,188.54
03/02/2020	PAYMENT	R.D.D. INC CHECK NUM: 3181	$-3,769.00	$0.00
01/09/2020	PAYMENT	R D D INC CHECK NUM: 3122	$-3,769.00	$3,769.00
10/08/2019	PAYMENT	R.D.D. INC CHECK NUM: 3023	$-3,769.00	$7,538.00
10/08/2019	ADJUSTMENT	posted incorrect ck amount..pb NUM: 3023	$3,769.00	$11,307.00
10/07/2019	VOID	R.D.D. INC. CHECK NUM: 3023	$-3,769.00	$7,538.00
08/19/2019	PAYMENT	R.D.D. INC. CHECK NUM: 2981	$-3,772.03	$11,307.00
07/08/2019	BILL	R D D INC	$15,079.03	$15,079.03
04/22/2019	PAYMENT	R.D.D. INC CHECK NUM: 2864	$-8,736.92	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$8,736.92
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$399.05	$8,734.67
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$159.62	$8,335.62
09/27/2018	PAYMENT	R D D INC CHECK NUM: 2669	$-4,088.00	$8,176.00
08/20/2018	PAYMENT	RDD INC CHECK NUM: 2633	$-4,091.34	$12,264.00
07/05/2018	BILL	R D D INC	$16,355.34	$16,355.34
03/02/2018	PAYMENT	R D D INC. CHECK NUM: 2465	$-4,465.00	$0.00
12/26/2017	PAYMENT	R.D.D. INC. CHECK NUM: 2419	$-4,465.00	$4,465.00
09/29/2017	PAYMENT	R.D.D. INC. CHECK NUM: 2349	$-4,465.00	$8,930.00
08/17/2017	PAYMENT	R.D.D., INC. CHECK NUM: 2314	$-4,467.87	$13,395.00
07/11/2017	BILL	R D D INC	$17,862.87	$17,862.87
03/03/2017	PAYMENT	R D D INC CHECK NUM: 2131	$-4,837.00	$0.00
01/03/2017	PAYMENT	R D D INC. CHECK NUM: 2084	$-4,837.00	$4,837.00
09/29/2016	PAYMENT	R D D INC CHECK NUM: 1984	$-4,837.00	$9,674.00
08/12/2016	PAYMENT	R D D INC CHECK NUM: 1911	$-4,840.39	$14,511.00
07/07/2016	BILL	R D D INC	$19,351.39	$19,351.39
04/04/2016	PAYMENT	R D D INC CHECK NUM: 1733	$-106.33	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$106.33
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.81	$103.83
03/08/2016	PAYMENT	R.D.D. INC CHECK NUM: 1704	$-2,026.00	$100.02
03/08/2016	ADJUSTMENT	posted wrong amount...pb NUM: 1704	$2,026.02	$2,126.02
03/07/2016	VOID	R D D INC CHECK NUM: 1704	$-2,026.02	$100.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.67	$2,126.02
01/04/2016	PAYMENT	R D D INC CHECK NUM: 1635	$-2,026.00	$2,122.35
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.53	$4,148.35
10/08/2015	PAYMENT	R D D INC CHECK NUM: 1537	$-2,026.00	$4,144.82
10/08/2015	ADJUSTMENT	posted wrong amount...pb NUM: 1537	$2,025.00	$6,170.82
10/07/2015	VOID	RDD INC CHECK NUM: 1537	$-2,025.00	$4,145.82
09/04/2015	PAYMENT	R D D INC CHECK NUM: 1493	$-2,013.66	$6,170.82
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$77.27	$8,184.48
07/02/2015	BILL	R D D INC	$8,107.21	$8,107.21
03/02/2015	PAYMENT	R D D INC CHECK NUM: 1277	$-1,422.00	$0.00
01/02/2015	PAYMENT	R D D INC CHECK NUM: 1199	$-1,422.00	$1,422.00
10/06/2014	PAYMENT	R D D INC CHECK NUM: 1100	$-1,422.00	$2,844.00
07/28/2014	PAYMENT	R D D INC CHECK NUM: 1036	$-1,423.96	$4,266.00
07/03/2014	BILL	R D D INC	$5,689.96	$5,689.96
02/14/2014	PAYMENT	R D D INC CHECK NUM: 10665	$-1,360.00	$0.00
01/06/2014	PAYMENT	R D D INC CHECK NUM: 10634	$-1,360.00	$1,360.00
10/04/2013	PAYMENT	R D D, INC. CHECK NUM: 10572	$-1,360.00	$2,720.00
08/09/2013	PAYMENT	R.D.D. INC CHECK NUM: 10531	$-1,363.70	$4,080.00
07/02/2013	BILL	R D D INC	$5,443.70	$5,443.70
07/23/2012	PAYMENT	R D D INC CHECK NUM: 10244	$-4,237.38	$0.00
07/10/2012	BILL	R D D INC	$4,237.38	$4,237.38
07/25/2011	PAYMENT	R D D INC CHECK NUM: 9971	$-4,128.76	$0.00
07/11/2011	BILL	R D D INC	$4,128.76	$4,128.76
07/28/2010	PAYMENT	R D D INC CHECK NUM: 9747	$-4,620.56	$0.00
07/09/2010	BILL	R D D INC	$4,620.56	$4,620.56
12/07/2009	PAYMENT	R D D INC CHECK NUM: 8346	$-2,464.00	$0.00
09/24/2009	PAYMENT	R D D INC CHECK NUM: 8271	$-1,232.00	$2,464.00
08/05/2009	PAYMENT	R D D INC CHECK BANK: 94*176 NUM: 734	$-1,235.29	$3,696.00
07/10/2009	BILL	R D D INC	$4,931.29	$4,931.29
02/23/2009	PAYMENT	R D D INC CHECK BANK: 94*176 NUM: 588	$-1,237.00	$0.00
12/24/2008	PAYMENT	R.D.D., INC. CHECK BANK: 94 176 NUM: 539	$-1,237.00	$1,237.00
10/06/2008	PAYMENT	R D D INC CHECK BANK: 94*176 NUM: 463	$-1,237.00	$2,474.00
08/13/2008	PAYMENT	R.D.D., INC. CHECK BANK: 94 176 NUM: 408	$-1,240.19	$3,711.00
07/10/2008	BILL	R D D INC	$4,951.19	$4,951.19
08/06/2007	PAYMENT	R.D.D. INC. CHECK BANK: 94*176 NUM: 069	$-3,652.35	$0.00
07/12/2007	BILL	R D D INC	$3,652.35	$3,652.35
08/18/2006	PAYMENT	R.D.D. INC CHECK BANK: 94169 NUM: 9412	$-3,461.21	$0.00
07/06/2006	BILL	R D D INC	$3,461.21	$3,461.21
08/01/2005	PAYMENT	RDD IN DBA KNOTT CREEK RANCH CHECK BANK: 94*169 NUM: 9017	$-3,337.43	$0.00
07/18/2005	BILL	R D D INC	$3,337.43	$3,337.43
01/19/2005	PAYMENT	R D D INC CHECK BANK: 94*169 NUM: 8794	$-828.00	$0.00
01/05/2005	PAYMENT	R.D.D. INC. CHECK BANK: 94*169 NUM: 8781	$-828.00	$828.00
10/07/2004	PAYMENT	R D D INC CHECK BANK: 94-169 NUM: 8690	$-828.00	$1,656.00
08/19/2004	PAYMENT	R.D.D., INC. CHECK BANK: 94-169 NUM: 8623	$-830.33	$2,484.00
07/06/2004	BILL	R D D INC	$3,314.33	$3,314.33