Tax Account 05-060-10-012
Owners
589 INDUSTRIAL PARKWAY LLC
6841 YOSEMITE ST
STE 110
CENTENNIAL, CO 80112-1410
Account Summary
| Account ID | 05-060-10-012 |
|---|---|
| Account Type | Real Estate |
| Location | 589 E INDUSTRIAL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $60,595.74 |
| Taxed incl Special Assessments | $60,595.74 |
| Paid | $60,595.74 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $60,595.74 | $0.00 | $0.00 | $60,595.74 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $29,334.40 | $0.00 | $0.00 | $29,334.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $29,675.72 | $0.00 | $0.00 | $29,675.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $25,357.20 | $0.00 | $0.00 | $25,357.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $25,275.78 | $0.00 | $758.28 | $26,034.06 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $15,635.40 | $0.00 | $0.00 | $15,635.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $15,592.10 | $0.00 | $0.00 | $15,592.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $16,194.14 | $0.00 | $0.00 | $16,194.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $16,213.92 | $0.00 | $0.00 | $16,213.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $14,311.24 | $0.00 | $0.00 | $14,311.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $14,191.48 | $0.00 | $0.00 | $14,191.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $14,727.74 | $0.00 | $0.00 | $14,727.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $14,631.64 | $0.00 | $0.00 | $14,631.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $15,125.87 | $0.00 | $0.00 | $15,125.87 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $15,081.32 | $0.00 | $0.00 | $15,081.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $15,100.94 | $0.00 | $0.00 | $15,100.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $15,227.50 | $0.00 | $0.00 | $15,227.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $15,541.30 | $0.00 | $0.00 | $15,541.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $15,781.18 | $0.00 | $0.00 | $15,781.18 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $17,403.74 | $0.00 | $0.00 | $17,403.74 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $16,735.30 | $0.00 | $0.00 | $16,735.30 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $16,828.18 | $0.00 | $0.00 | $16,828.18 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $9,525.86 | $0.00 | $0.00 | $9,525.86 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $8,640.88 | $0.00 | $0.00 | $8,640.88 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $8,077.64 | $0.00 | $0.00 | $8,077.64 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $773.06 | $0.00 | $0.00 | $773.06 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $768.94 | $0.00 | $0.00 | $768.94 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $670.66 | $0.00 | $0.00 | $670.66 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $684.06 | $0.00 | $0.00 | $684.06 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $182.14 | $0.00 | $0.00 | $182.14 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $181.68 | $0.00 | $0.00 | $181.68 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $742.68 | $0.00 | $0.00 | $742.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $742.68 | $0.00 | $0.00 | $742.68 | $0.00 | $0.00 | 11.4257 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 205.13 | 207.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 99.24 | 100.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 99.24 | 100.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 80.07 | 80.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 80.07 | 80.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 49.42 | 49.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 49.42 | 49.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 51.30 | 51.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 51.30 | 51.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 33.48 | 33.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 33.48 | 33.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 34.73 | 35.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 34.73 | 35.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 35.73 | 36.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | 589 INDUSTRIAL PARKWAY LLC CHECK 000000000100289 | $-30,297.87 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000000104 | $-30,297.87 | $30,297.87 |
| 01/19/2026 | BILL | 589 INDUSTRIAL PARKWAY LLC | $60,595.74 | $60,595.74 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-50.12 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-14,617.08 | $50.12 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-50.12 | $14,667.20 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-14,617.08 | $14,717.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $29,334.40 | $29,334.40 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-100.24 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-29,575.48 | $100.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $29,675.72 | $29,675.72 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-80.88 | $0.00 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-25,276.32 | $80.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $25,357.20 | $25,357.20 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-83.31 | $0.00 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-25,950.75 | $83.31 |
| 07/15/2022 | INTEREST | 2021 Interest/Penalty | $758.28 | $26,034.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $25,275.78 | $25,275.78 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-49.92 | $0.00 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-15,585.48 | $49.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $15,635.40 | $15,635.40 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-49.92 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-15,542.18 | $49.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $15,592.10 | $15,592.10 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-16,142.32 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-51.82 | $16,142.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $16,194.14 | $16,194.14 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-51.82 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-16,162.10 | $51.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $16,213.92 | $16,213.92 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-14,277.42 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-33.82 | $14,277.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $14,311.24 | $14,311.24 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-33.82 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-14,157.66 | $33.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $14,191.48 | $14,191.48 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-35.08 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-14,692.66 | $35.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $14,727.74 | $14,727.74 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-35.08 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-14,596.56 | $35.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $14,631.64 | $14,631.64 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-15,089.78 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-36.09 | $15,089.78 |
| 01/01/2013 | BILL | 2012 Tax Bill | $15,125.87 | $15,125.87 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-15,081.32 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $15,081.32 | $15,081.32 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-15,100.94 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $15,100.94 | $15,100.94 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-15,227.50 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $15,227.50 | $15,227.50 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-15,541.30 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $15,541.30 | $15,541.30 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-15,781.18 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $15,781.18 | $15,781.18 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-17,403.74 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $17,403.74 | $17,403.74 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-16,735.30 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $16,735.30 | $16,735.30 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-16,828.18 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $16,828.18 | $16,828.18 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-9,525.86 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $9,525.86 | $9,525.86 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-8,640.88 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $8,640.88 | $8,640.88 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-8,077.64 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $8,077.64 | $8,077.64 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-773.06 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $773.06 | $773.06 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-768.94 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $768.94 | $768.94 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-670.66 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $670.66 | $670.66 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-684.06 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $684.06 | $684.06 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-182.14 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $182.14 | $182.14 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-181.68 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $181.68 | $181.68 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-742.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $742.68 | $742.68 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-742.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $742.68 | $742.68 |