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Tax Account 02-0561-01

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Owners

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

Account Summary

Account ID 02-0561-01
Account Type Real Estate
Location 59425 CREEK RD
DENIO
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $35.72
Total $35.72
Paid $35.72
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.5516
Tax District 6.0 (Pueblo Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$35.72$0.00$35.72$35.72$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$35.72$0.00$35.72$0.00$0.002.55166.0
2022/2023 SECURED TAXES$35.72$0.00$35.72$0.00$0.002.55166.0
2021/2022 SECURED TAXES$35.72$0.00$35.72$0.00$0.002.55166.0
2020/2021 SECURED TAXES$35.72$0.00$35.72$0.00$0.002.55166.0
2019/2020 SECURED TAXES$35.72$0.00$35.72$0.00$0.002.55166.0
2018/2019 SECURED TAXES$35.72$0.00$35.72$0.00$0.002.51116.0
2017/2018 SECURED TAXES$35.72$0.00$35.72$0.00$0.002.51116.0
2016/2017 SECURED TAXES$35.72$0.00$35.72$0.00$0.002.51116.0
2015/2016 SECURED TAXES$35.72$1.43$37.15$0.00$0.002.55166.0
2014/2015 SECURED TAXES$35.72$0.00$35.72$0.00$0.002.55166.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/30/2024PAYMENTR.D.D., INC CHECK 4941$-35.72$0.00
07/05/2024BILLR D D INC$35.72$35.72
08/18/2023PAYMENTR.D.D., INC CHECK 4681$-35.72$0.00
07/06/2023BILLR D D INC$35.72$35.72
08/15/2022PAYMENTR D D INC CHECK 4468$-35.72$0.00
07/07/2022BILLR D D INC$35.72$35.72
08/02/2021PAYMENTRDD INC CHECK NUM: 3873$-35.72$0.00
07/08/2021BILLR D D INC$35.72$35.72
08/17/2020PAYMENTR.D.D. INC. CHECK NUM: 3401$-35.72$0.00
07/10/2020BILLR D D INC$35.72$35.72
08/19/2019PAYMENTR.D.D. INC. CHECK NUM: 2981$-35.72$0.00
07/08/2019BILLR D D INC$35.72$35.72
08/20/2018PAYMENTRDD INC CHECK NUM: 2633$-35.72$0.00
07/05/2018BILLR D D INC$35.72$35.72
08/17/2017PAYMENTR.D.D., INC. CHECK NUM: 2314$-35.72$0.00
07/11/2017BILLR D D INC$35.72$35.72
08/12/2016PAYMENTR D D INC CHECK NUM: 1911$-35.72$0.00
07/07/2016BILLR D D INC$35.72$35.72
09/04/2015PAYMENTR D D INC CHECK NUM: 1493$-37.15$0.00
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$1.43$37.15
07/02/2015BILLR D D INC$35.72$35.72
08/04/2014PAYMENTR.D.D. INC CHECK NUM: 1040$-35.72$0.00
07/03/2014BILLR D D INC$35.72$35.72
08/09/2013PAYMENTR.D.D. INC CHECK NUM: 10531$-35.72$0.00
07/02/2013BILLR D D INC$35.72$35.72
07/23/2012PAYMENTR D D INC CHECK NUM: 10244$-35.72$0.00
07/10/2012BILLR D D INC$35.72$35.72
07/25/2011PAYMENTR D D INC CHECK NUM: 9971$-35.72$0.00
07/11/2011BILLR D D INC$35.72$35.72
07/28/2010PAYMENTR D D INC CHECK NUM: 9747$-35.72$0.00
07/09/2010BILLR D D INC$35.72$35.72
08/05/2009PAYMENTR D D INC CHECK BANK: 94*176 NUM: 734$-34.92$0.00
07/10/2009BILLR D D INC$34.92$34.92
08/13/2008PAYMENTR.D.D., INC. CHECK BANK: 94 176 NUM: 408$-34.92$0.00
07/10/2008BILLR D D INC$34.92$34.92
08/06/2007PAYMENTR.D.D. INC. CHECK BANK: 94*176 NUM: 069$-34.92$0.00
07/12/2007BILLR D D INC$34.92$34.92
07/20/2006PAYMENTR.D.D. INC CHECK BANK: 94169 NUM: 9381$-35.09$0.00
07/06/2006BILLR D D INC$35.09$35.09
08/01/2005PAYMENTRDD IN DBA KNOTT CREEK RANCH CHECK BANK: 94*169 NUM: 9017$-35.09$0.00
07/18/2005BILLR D D INC$35.09$35.09
08/19/2004PAYMENTR.D.D., INC. CHECK BANK: 94-169 NUM: 8623$-34.85$0.00
07/06/2004BILLR D D INC$34.85$34.85
08/07/2003PAYMENTR.D.D., INC CHECK BANK: 94F169 NUM: 7970$-32.10$0.00
07/18/2003BILLR D D INC$32.10$32.10
08/19/2002PAYMENTR.D.D., INC. CHECK BANK: 94-169 NUM: 7626$-30.46$0.00
07/08/2002BILLR D D INC$30.46$30.46
08/21/2001PAYMENTR.D.D., INC. CHECK BANK: 94-169 NUM: 7238$-30.97$0.00
07/11/2001BILLR D D INC$30.97$30.97
08/09/2000PAYMENTR.D.D., INC CHECK BANK: 94-169 NUM: 6879$-30.70$0.00
07/06/2000BILLR D D INC$30.70$30.70
01/26/2000PAYMENTR. D. D., INC CHECK BANK: 94-169 NUM: 6649$-37.96$0.00
01/14/2000PENALTYInstlmnt 3 Penalty for 1999-00$1.98$37.96
10/18/1999PENALTYInstlmnt 2 Penalty for 1999-00$1.65$35.98
08/27/1999PENALTYInstlmnt 1 Penalty for 1999-00$1.32$34.33
07/12/1999BILLFORMAN L ALAN & REBECCA A$33.01$33.01
08/11/1998PAYMENTFORMAN L ALAN & REBECCA A CHECK$-32.25$0.00
07/09/1998BILLFORMAN L ALAN & REBECCA A$32.25$32.25
09/12/1997PAYMENTFORMAN L ALAN & REBECCA A$-31.27$0.00
09/02/1997PENALTYInstlmnt 1 Penalty for 1997-98$1.20$31.27
07/23/1997BILLFORMAN L ALAN & REBECCA A$30.07$30.07
08/20/1996PAYMENTR D D INC$-15.74$0.00
07/11/1996BILLR D D INC$15.74$15.74