Tax Account 05-060-10-013
Owners
589 INDUSTRIAL PARKWAY LLC
6841 YOSEMITE ST
STE 110
CENTENNIAL, CO 80112-1410
Account Summary
| Account ID | 05-060-10-013 |
|---|---|
| Account Type | Real Estate |
| Location | 589 E INDUSTRIAL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,082.83 |
| Taxed incl Special Assessments | $1,082.83 |
| Paid | $1,082.83 |
| 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 | $1,082.83 | $0.00 | $0.00 | $1,082.83 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,113.70 | $0.00 | $0.00 | $1,113.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,126.66 | $0.00 | $0.00 | $1,126.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $793.70 | $0.00 | $0.00 | $793.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $190.50 | $0.00 | $5.72 | $196.22 | $0.00 | $0.00 | 9.8699 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 3.66 | 3.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.51 | 2.54 | .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 000000000100389 | $-541.41 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000000105 | $-541.42 | $541.41 |
| 01/19/2026 | BILL | 589 INDUSTRIAL PARKWAY LLC | $1,082.83 | $1,082.83 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1.85 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-555.00 | $1.85 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1.85 | $556.85 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-555.00 | $558.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,113.70 | $1,113.70 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,122.96 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-3.70 | $1,122.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,126.66 | $1,126.66 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-2.54 | $0.00 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-791.16 | $2.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $793.70 | $793.70 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-196.22 | $0.00 |
| 07/15/2022 | INTEREST | 2021 Interest/Penalty | $5.72 | $196.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $190.50 | $190.50 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |