Tax Account 05-060-11-017
Owners
66 NORTH DYNAMICS LLC
PO BOX 443
CASCADE, CO 80809-0443
Account Summary
| Account ID | 05-060-11-017 |
|---|---|
| Account Type | Real Estate |
| Location | 66 N DYNAMICS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $17,412.02 |
| Taxed incl Special Assessments | $17,412.02 |
| Paid | $17,412.02 |
| 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 | $17,412.02 | $0.00 | $0.00 | $17,412.02 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $12,231.20 | $0.00 | $0.00 | $12,231.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $12,341.86 | $0.00 | $0.00 | $12,341.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $11,131.46 | $0.00 | $0.00 | $11,131.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $11,095.72 | $0.00 | $0.00 | $11,095.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $11,289.64 | $0.00 | $0.00 | $11,289.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $11,258.78 | $0.00 | $112.59 | $11,371.37 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $11,206.12 | $0.00 | $0.00 | $11,206.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $11,219.80 | $0.00 | $0.00 | $11,219.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $11,017.80 | $0.00 | $0.00 | $11,017.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $10,925.60 | $0.00 | $0.00 | $10,925.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $10,756.56 | $0.00 | $0.00 | $10,756.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $10,686.38 | $0.00 | $0.00 | $10,686.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $12,592.08 | $0.00 | $0.00 | $12,592.08 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $12,555.00 | $0.00 | $0.00 | $12,555.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $11,690.88 | $0.00 | $0.00 | $11,690.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $11,789.36 | $0.00 | $0.00 | $11,789.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $12,135.74 | $0.00 | $364.07 | $12,499.81 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $12,323.06 | $0.00 | $0.00 | $12,323.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $11,708.58 | $0.00 | $0.00 | $11,708.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $11,258.88 | $0.00 | $0.00 | $11,258.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $11,848.38 | $0.00 | $0.00 | $11,848.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $11,918.96 | $0.00 | $119.19 | $12,038.15 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,344.52 | $0.00 | $0.00 | $1,344.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $726.46 | $12.15 | $43.59 | $782.20 | $0.00 | $0.00 | 9.9515 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 89.81 | 90.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 73.83 | 74.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.87 | 43.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.14 | 35.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.14 | 35.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.68 | 36.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.68 | 36.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.50 | 35.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.50 | 35.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 30.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | 66 NORTH DYNAMICS LLC CHECK 000000000001293 | $-17,412.02 | $0.00 |
| 01/19/2026 | BILL | 66 NORTH DYNAMICS LLC | $17,412.02 | $17,412.02 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-12,156.62 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-74.58 | $12,156.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $12,231.20 | $12,231.20 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-12,298.56 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-43.30 | $12,298.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $12,341.86 | $12,341.86 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-35.50 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-11,095.96 | $35.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $11,131.46 | $11,131.46 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-11,060.22 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-35.50 | $11,060.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $11,095.72 | $11,095.72 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-11,253.60 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-36.04 | $11,253.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $11,289.64 | $11,289.64 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-18.38 | $0.00 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-5,723.60 | $18.38 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $112.59 | $5,741.98 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-18.02 | $5,629.39 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-5,611.37 | $5,647.41 |
| 01/01/2020 | BILL | 2019 Tax Bill | $11,258.78 | $11,258.78 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-11,170.26 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-35.86 | $11,170.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $11,206.12 | $11,206.12 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-11,183.94 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-35.86 | $11,183.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $11,219.80 | $11,219.80 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-10,991.76 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-26.04 | $10,991.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $11,017.80 | $11,017.80 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-26.04 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-10,899.56 | $26.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $10,925.60 | $10,925.60 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-25.62 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-10,730.94 | $25.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $10,756.56 | $10,756.56 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-25.62 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-10,660.76 | $25.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $10,686.38 | $10,686.38 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-12,562.04 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-30.04 | $12,562.04 |
| 01/01/2013 | BILL | 2012 Tax Bill | $12,592.08 | $12,592.08 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-12,555.00 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $12,555.00 | $12,555.00 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-5,845.44 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-5,845.44 | $5,845.44 |
| 01/01/2011 | BILL | 2010 Tax Bill | $11,690.88 | $11,690.88 |
| 04/06/2010 | PAYMENT | 2009 - Bill Payment | $-11,789.36 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $11,789.36 | $11,789.36 |
| 07/06/2009 | PAYMENT | 2008 - Bill Payment | $-12,499.81 | $0.00 |
| 07/06/2009 | INTEREST | 2008 Interest/Penalty | $364.07 | $12,499.81 |
| 01/01/2009 | BILL | 2008 Tax Bill | $12,135.74 | $12,135.74 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-12,323.06 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $12,323.06 | $12,323.06 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-11,708.58 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $11,708.58 | $11,708.58 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-11,258.88 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $11,258.88 | $11,258.88 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-11,848.38 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $11,848.38 | $11,848.38 |
| 07/12/2004 | PAYMENT | 2003 - Bill Payment | $-6,078.67 | $0.00 |
| 07/12/2004 | INTEREST | 2003 Interest/Penalty | $119.19 | $6,078.67 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-5,959.48 | $5,959.48 |
| 01/01/2004 | BILL | 2003 Tax Bill | $11,918.96 | $11,918.96 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,344.52 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,344.52 | $1,344.52 |
| 10/30/2002 | LIEN | 2001 Redemption Payment | $-799.76 | $0.00 |
| 10/30/2002 | LIEN | 2001 Redemption Interest/Fee | $13.56 | $799.76 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-770.05 | $786.20 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-12.15 | $1,556.25 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $12.15 | $1,568.40 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $43.59 | $1,556.25 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $786.20 | $1,512.66 |
| 01/01/2002 | BILL | 2001 Tax Bill | $726.46 | $726.46 |