Tax Account 05-060-11-018
Owners
STATE OF COLORADO DEPARTMENT OF PUBLIC SAFETY - USE OF CBI
690 KIPLING ST
STE 2400
LAKEWOOD, CO 80215-8001
AND BENEFIT OF THE COLORADO BUREAU OF INVESTIGATION
Account Summary
| Account ID | 05-060-11-018 |
|---|---|
| Account Type | Real Estate |
| Location | 79 N SILICON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.00 |
| Taxed incl Special Assessments | $0.00 |
| Paid | $0.00 |
| 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2014 REAL ESTATE TAXES | $5,115.18 | $0.00 | $0.00 | $5,115.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $9,866.36 | $0.00 | $0.00 | $9,866.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $9,435.13 | $0.00 | $566.11 | $10,001.24 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $9,407.36 | $0.00 | $188.15 | $9,595.51 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $9,941.42 | $10.80 | $695.90 | $10,648.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $10,024.86 | $0.00 | $250.62 | $10,275.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $10,864.02 | $0.00 | $325.92 | $11,189.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $11,031.72 | $0.00 | $0.00 | $11,031.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $12,945.82 | $0.00 | $0.00 | $12,945.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,285.80 | $0.00 | $0.00 | $1,285.80 | $0.00 | $0.00 | 10.4452 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.40 | 23.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.28 | 22.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | STATE OF COLORADO DEPARTMENT OF PUBLIC SAFETY - USE OF CBI | $0.00 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $0.00 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-5,103.00 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-12.18 | $5,103.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $5,115.18 | $5,115.18 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-9,842.72 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-23.64 | $9,842.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $9,866.36 | $9,866.36 |
| 10/16/2013 | LIEN | 2012 Redemption Payment | $-10,089.69 | $0.00 |
| 10/16/2013 | LIEN | 2012 Redemption Interest/Fee | $83.45 | $10,089.69 |
| 10/16/2013 | LIEN | 2011 Redemption Payment | $-10,961.67 | $10,006.24 |
| 10/16/2013 | LIEN | 2011 Redemption Interest/Fee | $1,361.16 | $20,967.91 |
| 10/16/2013 | LIEN | 2010 Redemption Payment | $-12,800.85 | $19,606.75 |
| 10/16/2013 | LIEN | 2010 Redemption Interest/Fee | $2,140.73 | $32,407.60 |
| 10/03/2013 | PAYMENT | 2012 - Bill Payment | $-23.86 | $30,266.87 |
| 10/03/2013 | PAYMENT | 2012 - Bill Payment | $-9,977.38 | $30,290.73 |
| 10/03/2013 | INTEREST | 2012 Interest/Penalty | $566.11 | $40,268.11 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $10,006.24 | $39,702.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $9,435.13 | $29,695.76 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-9,595.51 | $20,260.63 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $188.15 | $29,856.14 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $9,600.51 | $29,667.99 |
| 01/01/2012 | BILL | 2011 Tax Bill | $9,407.36 | $20,067.48 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10,637.32 | $10,660.12 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $21,297.44 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $21,308.24 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $695.90 | $21,297.44 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $10,660.12 | $20,601.54 |
| 01/01/2011 | BILL | 2010 Tax Bill | $9,941.42 | $9,941.42 |
| 08/11/2010 | PAYMENT | 2009 - Bill Payment | $-5,162.80 | $0.00 |
| 08/11/2010 | INTEREST | 2009 Interest/Penalty | $250.62 | $5,162.80 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-5,112.68 | $4,912.18 |
| 01/01/2010 | BILL | 2009 Tax Bill | $10,024.86 | $10,024.86 |
| 09/10/2009 | PAYMENT | 2008 - Bill Payment | $-5,649.29 | $0.00 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-5,540.65 | $5,649.29 |
| 05/01/2009 | INTEREST | 2008 Interest/Penalty | $325.92 | $11,189.94 |
| 01/01/2009 | BILL | 2008 Tax Bill | $10,864.02 | $10,864.02 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-5,515.86 | $0.00 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-5,515.86 | $5,515.86 |
| 01/01/2008 | BILL | 2007 Tax Bill | $11,031.72 | $11,031.72 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-6,472.91 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-6,472.91 | $6,472.91 |
| 01/01/2007 | BILL | 2006 Tax Bill | $12,945.82 | $12,945.82 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-642.90 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-642.90 | $642.90 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,285.80 | $1,285.80 |