Tax Account 04-360-00-085
Owners
AIRGAS USA LLC
ATTN REAL ESTATE DEPT
110 W 7TH ST
TULSA, OK 74119-1077
Account Summary
| Account ID | 04-360-00-085 |
|---|---|
| Account Type | Real Estate |
| Location | 29550 E STATE HWY 96 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $10,323.74 |
| Taxed incl Special Assessments | $10,323.74 |
| Paid | $10,323.74 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $10,323.74 | $0.00 | $0.00 | $10,323.74 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $11,620.00 | $0.00 | $0.00 | $11,620.00 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $11,744.16 | $0.00 | $0.00 | $11,744.16 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $10,995.86 | $0.00 | $0.00 | $10,995.86 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $10,963.38 | $0.00 | $0.00 | $10,963.38 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $13,836.64 | $0.00 | $0.00 | $13,836.64 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $13,801.42 | $0.00 | $0.00 | $13,801.42 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $10,575.80 | $0.00 | $0.00 | $10,575.80 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $10,589.06 | $0.00 | $0.00 | $10,589.06 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $11,220.70 | $0.00 | $0.00 | $11,220.70 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $11,175.50 | $0.00 | $0.00 | $11,175.50 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $10,876.20 | $0.00 | $0.00 | $10,876.20 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $10,808.06 | $0.00 | $0.00 | $10,808.06 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $10,703.92 | $0.00 | $0.00 | $10,703.92 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $10,662.64 | $0.00 | $0.00 | $10,662.64 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $11,140.18 | $0.00 | $222.80 | $11,362.98 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $11,230.08 | $0.00 | $0.00 | $11,230.08 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $11,314.46 | $0.00 | $0.00 | $11,314.46 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $11,482.26 | $0.00 | $0.00 | $11,482.26 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $11,289.06 | $0.00 | $0.00 | $11,289.06 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $10,997.26 | $0.00 | $0.00 | $10,997.26 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $10,431.20 | $0.00 | $0.00 | $10,431.20 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $10,305.58 | $0.00 | $0.00 | $10,305.58 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $10,924.60 | $0.00 | $0.00 | $10,924.60 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $10,224.92 | $0.00 | $0.00 | $10,224.92 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $9,948.44 | $0.00 | $0.00 | $9,948.44 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $9,004.16 | $0.00 | $0.00 | $9,004.16 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $9,365.56 | $0.00 | $0.00 | $9,365.56 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $9,562.58 | $0.00 | $191.25 | $9,753.83 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $9,875.18 | $0.00 | $296.26 | $10,171.44 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $307.30 | $0.00 | $0.00 | $307.30 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $312.92 | $0.00 | $0.00 | $312.92 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $312.92 | $0.00 | $0.00 | $312.92 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $1,044.38 | $0.00 | $20.89 | $1,065.27 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $1,123.02 | $0.00 | $39.31 | $1,162.33 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $735.66 | $19.08 | $47.82 | $802.56 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 481.91 | 486.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 545.85 | 551.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 545.85 | 551.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 496.64 | 501.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 496.64 | 501.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 625.44 | 631.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 625.44 | 631.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 479.02 | 483.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 479.02 | 483.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 379.70 | 383.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 379.70 | 383.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 35.18 | 35.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | AIRGAS USA LLC CHECK 4001874476 M KW | $-10,323.74 | $0.00 |
| 01/19/2026 | BILL | AIRGAS USA LLC | $10,323.74 | $10,323.74 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-11,068.64 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-551.36 | $11,068.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $11,620.00 | $11,620.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-11,192.80 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-551.36 | $11,192.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $11,744.16 | $11,744.16 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-10,494.20 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-501.66 | $10,494.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $10,995.86 | $10,995.86 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-10,461.72 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-501.66 | $10,461.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $10,963.38 | $10,963.38 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-631.76 | $0.00 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-13,204.88 | $631.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $13,836.64 | $13,836.64 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-13,169.66 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-631.76 | $13,169.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $13,801.42 | $13,801.42 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-10,091.94 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-483.86 | $10,091.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $10,575.80 | $10,575.80 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-483.86 | $0.00 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-10,105.20 | $483.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $10,589.06 | $10,589.06 |
| 04/05/2017 | PAYMENT | 2016 - Bill Payment | $-10,837.16 | $0.00 |
| 04/05/2017 | PAYMENT | 2016 - Bill Payment | $-383.54 | $10,837.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $11,220.70 | $11,220.70 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-10,791.96 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-383.54 | $10,791.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $11,175.50 | $11,175.50 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-10,851.32 | $0.00 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-24.88 | $10,851.32 |
| 01/01/2015 | BILL | 2014 Tax Bill | $10,876.20 | $10,876.20 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-24.88 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-10,783.18 | $24.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $10,808.06 | $10,808.06 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-10,668.38 | $0.00 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-35.54 | $10,668.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $10,703.92 | $10,703.92 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-10,662.64 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $10,662.64 | $10,662.64 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-11,362.98 | $0.00 |
| 06/07/2011 | INTEREST | 2010 Interest/Penalty | $222.80 | $11,362.98 |
| 01/01/2011 | BILL | 2010 Tax Bill | $11,140.18 | $11,140.18 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-11,230.08 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $11,230.08 | $11,230.08 |
| 05/06/2009 | PAYMENT | 2008 - Bill Payment | $-11,314.46 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $11,314.46 | $11,314.46 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-11,482.26 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $11,482.26 | $11,482.26 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-11,289.06 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $11,289.06 | $11,289.06 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-10,997.26 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $10,997.26 | $10,997.26 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-10,431.20 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $10,431.20 | $10,431.20 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-10,305.58 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $10,305.58 | $10,305.58 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-10,924.60 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $10,924.60 | $10,924.60 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-10,224.92 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $10,224.92 | $10,224.92 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-9,948.44 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $9,948.44 | $9,948.44 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-9,004.16 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $9,004.16 | $9,004.16 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-9,365.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $9,365.56 | $9,365.56 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-9,753.83 | $0.00 |
| 06/11/1998 | INTEREST | 1997 Interest/Penalty | $191.25 | $9,753.83 |
| 01/01/1998 | BILL | 1997 Tax Bill | $9,562.58 | $9,562.58 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-10,171.44 | $0.00 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $296.26 | $10,171.44 |
| 01/01/1997 | BILL | 1996 Tax Bill | $9,875.18 | $9,875.18 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-307.30 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $307.30 | $307.30 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-156.46 | $0.00 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-156.46 | $156.46 |
| 01/01/1995 | BILL | 1994 Tax Bill | $312.92 | $312.92 |
| 01/07/1994 | PAYMENT | 1993 - Bill Payment | $-312.92 | $0.00 |
| 01/07/1994 | LIEN | 1992 Redemption Payment | $-1,070.27 | $312.92 |
| 01/07/1994 | LIEN | 1992 Redemption Interest/Fee | $0.00 | $1,383.19 |
| 01/07/1994 | LIEN | 1991 Redemption Payment | $-1,167.33 | $1,383.19 |
| 01/07/1994 | LIEN | 1991 Redemption Interest/Fee | $0.00 | $2,550.52 |
| 01/07/1994 | LIEN | 1990 Redemption Payment | $-1,463.04 | $2,550.52 |
| 01/07/1994 | LIEN | 1990 Redemption Interest/Fee | $656.48 | $4,013.56 |
| 01/01/1994 | BILL | 1993 Tax Bill | $312.92 | $3,357.08 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,065.27 | $3,044.16 |
| 06/29/1993 | INTEREST | 1992 Interest/Penalty | $20.89 | $4,109.43 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $1,070.27 | $4,088.54 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,044.38 | $3,018.27 |
| 07/31/1992 | PAYMENT | 1991 - Bill Payment | $-1,162.33 | $1,973.89 |
| 07/31/1992 | INTEREST | 1991 Interest/Penalty | $39.31 | $3,136.22 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $1,167.33 | $3,096.91 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,123.02 | $1,929.58 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-19.08 | $806.56 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-783.48 | $825.64 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $47.82 | $1,609.12 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $19.08 | $1,561.30 |
| 11/12/1991 | LIEN | 1990 Tax Lien | $806.56 | $1,542.22 |
| 01/01/1991 | BILL | 1990 Tax Bill | $735.66 | $735.66 |