Tax Account 05-060-11-019
Owners
GRACE CO LLC
PO BOX 9162
DENVER, CO 80209-0162
Account Summary
| Account ID | 05-060-11-019 |
|---|---|
| Account Type | Real Estate |
| Location | 67 N SILICON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $18,566.07 |
| Taxed incl Special Assessments | $18,566.07 |
| Paid | $0.00 |
| Bill Total | $19,494.37 |
| Interest | $928.30 |
| Bill Balance | $18,566.07 |
| Prior Billed* | $18,566.07 |
| Total Account Balance** | $19,587.20 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $18,547.40 | $0.00 | $370.95 | $18,918.35 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $18,763.24 | $10.00 | $1,313.42 | $20,086.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $16,967.38 | $0.00 | $0.00 | $16,967.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $16,912.90 | $10.00 | $1,014.78 | $17,937.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $9,553.92 | $0.00 | $191.08 | $9,745.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $9,528.42 | $0.00 | $285.86 | $9,814.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $9,533.62 | $10.00 | $572.02 | $10,115.64 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $9,545.28 | $10.00 | $572.72 | $10,128.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $9,932.18 | $10.00 | $248.31 | $10,190.49 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $9,849.06 | $0.00 | $295.47 | $10,144.53 | $0.00 | $0.00 | 9.8242 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 62.85 | .00 | 63.48 | 63.48 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 61.02 | 61.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 61.02 | 61.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 53.58 | 54.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 53.58 | 54.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.19 | 30.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.19 | 30.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.19 | 30.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.19 | 30.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | GRACE CO LLC | $18,566.07 | $18,566.07 |
| 10/20/2025 | LIEN | 2024 Redemption Payment | $-20,027.25 | $0.00 |
| 10/20/2025 | LIEN | 2024 Redemption Interest/Fee | $1,103.90 | $20,027.25 |
| 10/20/2025 | LIEN | 2023 Redemption Payment | $-22,924.11 | $18,923.35 |
| 10/20/2025 | LIEN | 2023 Redemption Interest/Fee | $2,821.45 | $41,847.46 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-62.87 | $39,026.01 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-18,855.48 | $39,088.88 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $370.95 | $57,944.36 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $18,923.35 | $57,573.41 |
| 01/01/2025 | BILL | 2024 Tax Bill | $18,547.40 | $38,650.06 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-65.95 | $20,102.66 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-20,010.71 | $20,168.61 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $40,179.32 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $40,189.32 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $1,313.42 | $40,179.32 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $20,102.66 | $38,865.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $18,763.24 | $18,763.24 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-54.12 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-16,913.26 | $54.12 |
| 02/28/2023 | LIEN | 2021 Redemption Payment | $-18,856.26 | $16,967.38 |
| 02/28/2023 | LIEN | 2021 Redemption Interest/Fee | $904.58 | $35,823.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $16,967.38 | $34,919.06 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $17,951.68 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-57.37 | $17,961.68 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-17,870.31 | $18,019.05 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $1,014.78 | $35,889.36 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $34,874.58 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $17,951.68 | $34,864.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $16,912.90 | $16,912.90 |
| 12/29/2021 | LIEN | 2018 Redemption Payment | $-12,871.64 | $0.00 |
| 12/29/2021 | LIEN | 2018 Redemption Interest/Fee | $2,742.00 | $12,871.64 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-31.11 | $10,129.64 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-9,713.89 | $10,160.75 |
| 06/09/2021 | INTEREST | 2020 Interest/Penalty | $191.08 | $19,874.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $9,553.92 | $19,683.56 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-9,782.86 | $10,129.64 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-31.42 | $19,912.50 |
| 07/31/2020 | INTEREST | 2019 Interest/Penalty | $285.86 | $19,943.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $9,528.42 | $19,658.06 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10,073.31 | $10,129.64 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $20,202.95 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-32.33 | $20,212.95 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $572.02 | $20,245.28 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $19,673.26 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $10,129.64 | $19,663.26 |
| 02/15/2019 | LIEN | 2017 Redemption Payment | $-10,654.00 | $9,533.62 |
| 02/15/2019 | LIEN | 2017 Redemption Interest/Fee | $514.00 | $20,187.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $9,533.62 | $19,673.62 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-32.33 | $10,140.00 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10,085.67 | $10,172.33 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $20,258.00 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $20,268.00 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $572.72 | $20,258.00 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $10,140.00 | $19,685.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $9,545.28 | $9,545.28 |
| 10/11/2017 | PAYMENT | 2016 - Bill Payment | $-12.33 | $0.00 |
| 10/11/2017 | PAYMENT | 2016 - Bill Payment | $-5,202.07 | $12.33 |
| 10/11/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $5,214.40 |
| 10/11/2017 | INTEREST | 2016 Interest/Penalty | $248.31 | $5,224.40 |
| 10/11/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $4,976.09 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-4,954.35 | $4,966.09 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-11.74 | $9,920.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $9,932.18 | $9,932.18 |
| 07/06/2016 | PAYMENT | 2015 - Bill Payment | $-24.18 | $0.00 |
| 07/06/2016 | PAYMENT | 2015 - Bill Payment | $-10,120.35 | $24.18 |
| 07/06/2016 | INTEREST | 2015 Interest/Penalty | $295.47 | $10,144.53 |
| 01/01/2016 | BILL | 2015 Tax Bill | $9,849.06 | $9,849.06 |