Tax Account 05-060-11-005
Owners
LIONS GATE HOLDINGS LLC
PO BOX 8477
PUEBLO, CO 81008-8477
Account Summary
| Account ID | 05-060-11-005 |
|---|---|
| Account Type | Real Estate |
| Location | 91 N SILICON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8,096.72 |
| Taxed incl Special Assessments | $8,096.72 |
| Paid | $8,096.72 |
| 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 | $8,096.72 | $0.00 | $0.00 | $8,096.72 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $6,292.80 | $0.00 | $0.00 | $6,292.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $6,366.02 | $0.00 | $0.00 | $6,366.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $5,168.40 | $0.00 | $0.00 | $5,168.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $5,151.80 | $0.00 | $0.00 | $5,151.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $5,402.66 | $0.00 | $54.02 | $5,456.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $5,388.00 | $0.00 | $0.00 | $5,388.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $5,291.44 | $0.00 | $0.00 | $5,291.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $5,297.90 | $0.00 | $0.00 | $5,297.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $5,057.76 | $0.00 | $0.00 | $5,057.76 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $5,015.44 | $0.00 | $0.00 | $5,015.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $4,863.58 | $0.00 | $0.00 | $4,863.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $4,831.84 | $0.00 | $0.00 | $4,831.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $4,658.45 | $0.00 | $0.00 | $4,658.45 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $4,644.74 | $0.00 | $0.00 | $4,644.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $4,701.90 | $0.00 | $0.00 | $4,701.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,741.72 | $0.00 | $0.00 | $3,741.72 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $883.12 | $0.00 | $0.00 | $883.12 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $430.12 | $0.00 | $0.00 | $430.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $960.24 | $0.00 | $28.81 | $989.05 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $683.12 | $10.00 | $47.82 | $740.94 | $0.00 | $0.00 | 10.4452 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $71.98 | $0.00 | $0.00 | $71.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $130.26 | $0.00 | $0.00 | $130.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $125.06 | $0.00 | $0.00 | $125.06 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.91 | 27.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.00 | 11.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/07/2026 | PAYMENT | LIONS GATE HOLDINGS LLC PAYIT PAID BY PAYMENT PROVIDER API | $-4,048.36 | $0.00 |
| 02/02/2026 | PAYMENT | LIONS GATE HOLDINGS LLC PAYIT PAID BY PAYMENT PROVIDER API | $-4,048.36 | $4,048.36 |
| 01/19/2026 | BILL | LIONS GATE HOLDINGS LLC | $8,096.72 | $8,096.72 |
| 05/23/2025 | PAYMENT | 2024 - Bill Payment | $-10.46 | $0.00 |
| 05/23/2025 | PAYMENT | 2024 - Bill Payment | $-3,135.94 | $10.46 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-3,135.94 | $3,146.40 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-10.46 | $6,282.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $6,292.80 | $6,292.80 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-3,172.55 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-10.46 | $3,172.55 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-3,172.55 | $3,183.01 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-10.46 | $6,355.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $6,366.02 | $6,366.02 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-5,151.92 | $0.00 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-16.48 | $5,151.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $5,168.40 | $5,168.40 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-8.24 | $0.00 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-2,567.66 | $8.24 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-2,567.66 | $2,575.90 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-8.24 | $5,143.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $5,151.80 | $5,151.80 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-8.79 | $0.00 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-2,746.56 | $8.79 |
| 07/19/2021 | INTEREST | 2020 Interest/Penalty | $54.02 | $2,755.35 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-2,692.71 | $2,701.33 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-8.62 | $5,394.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $5,402.66 | $5,402.66 |
| 05/21/2020 | PAYMENT | 2019 - Bill Payment | $-2,685.38 | $0.00 |
| 05/21/2020 | PAYMENT | 2019 - Bill Payment | $-8.62 | $2,685.38 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-2,685.38 | $2,694.00 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-8.62 | $5,379.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $5,388.00 | $5,388.00 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-8.47 | $0.00 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-2,637.25 | $8.47 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-8.47 | $2,645.72 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-2,637.25 | $2,654.19 |
| 01/01/2019 | BILL | 2018 Tax Bill | $5,291.44 | $5,291.44 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-8.47 | $0.00 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-2,640.48 | $8.47 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-8.47 | $2,648.95 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-2,640.48 | $2,657.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $5,297.90 | $5,297.90 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-5.98 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-2,522.90 | $5.98 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-5.98 | $2,528.88 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-2,522.90 | $2,534.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $5,057.76 | $5,057.76 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-5.98 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-2,501.74 | $5.98 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-5.98 | $2,507.72 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-2,501.74 | $2,513.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $5,015.44 | $5,015.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.79 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2,426.00 | $5.79 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-5.79 | $2,431.79 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-2,426.00 | $2,437.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $4,863.58 | $4,863.58 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.79 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-2,410.13 | $5.79 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-5.79 | $2,415.92 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-2,410.13 | $2,421.71 |
| 01/01/2014 | BILL | 2013 Tax Bill | $4,831.84 | $4,831.84 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-2,323.67 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-5.55 | $2,323.67 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-2,323.67 | $2,329.22 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-5.56 | $4,652.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $4,658.45 | $4,658.45 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-2,322.37 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-2,322.37 | $2,322.37 |
| 01/01/2012 | BILL | 2011 Tax Bill | $4,644.74 | $4,644.74 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-2,350.95 | $0.00 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-2,350.95 | $2,350.95 |
| 01/01/2011 | BILL | 2010 Tax Bill | $4,701.90 | $4,701.90 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-1,870.86 | $0.00 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,870.86 | $1,870.86 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,741.72 | $3,741.72 |
| 02/09/2009 | PAYMENT | 2008 - Bill Payment | $-441.56 | $0.00 |
| 01/30/2009 | PAYMENT | 2008 - Bill Payment | $-441.56 | $441.56 |
| 01/01/2009 | BILL | 2008 Tax Bill | $883.12 | $883.12 |
| 06/30/2008 | PAYMENT | 2007 - Bill Payment | $-215.06 | $0.00 |
| 02/15/2008 | PAYMENT | 2007 - Bill Payment | $-215.06 | $215.06 |
| 01/01/2008 | BILL | 2007 Tax Bill | $430.12 | $430.12 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-989.05 | $0.00 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $28.81 | $989.05 |
| 01/01/2007 | BILL | 2006 Tax Bill | $960.24 | $960.24 |
| 12/21/2006 | LIEN | 2005 Redemption Payment | $-770.56 | $0.00 |
| 12/21/2006 | LIEN | 2005 Redemption Interest/Fee | $25.62 | $770.56 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-730.94 | $744.94 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,475.88 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $47.82 | $1,485.88 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,438.06 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $744.94 | $1,428.06 |
| 01/01/2006 | BILL | 2005 Tax Bill | $683.12 | $683.12 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-71.98 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $71.98 | $71.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-130.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $130.26 | $130.26 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-125.06 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $125.06 | $125.06 |