Tax Account 05-060-13-006
Owners
KIRWEN LEASING LLC
PO BOX 766
LA JUNTA, CO 81050-0766
Account Summary
| Account ID | 05-060-13-006 |
|---|---|
| Account Type | Real Estate |
| Location | 90 N LASER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $9,672.67 |
| Taxed incl Special Assessments | $9,672.67 |
| Paid | $9,672.67 |
| 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 | $9,672.67 | $0.00 | $0.00 | $9,672.67 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $5,655.46 | $0.00 | $56.56 | $5,712.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $5,721.24 | $0.00 | $0.00 | $5,721.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $5,085.94 | $0.00 | $0.00 | $5,085.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $5,069.62 | $0.00 | $0.00 | $5,069.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $5,350.08 | $0.00 | $0.00 | $5,350.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $5,335.96 | $0.00 | $0.00 | $5,335.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $5,320.84 | $0.00 | $0.00 | $5,320.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $5,327.34 | $0.00 | $0.00 | $5,327.34 | $0.00 | $0.00 | 9.8826 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.75 | 33.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/26/2026 | PAYMENT | KIRWEN LEASING LLC PAYIT PAID BY PAYMENT PROVIDER API | $-9,672.67 | $0.00 |
| 01/19/2026 | BILL | KIRWEN LEASING LLC | $9,672.67 | $9,672.67 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-21.76 | $0.00 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-5,690.26 | $21.76 |
| 05/27/2025 | INTEREST | 2024 Interest/Penalty | $56.56 | $5,712.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,655.46 | $5,655.46 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-21.54 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-5,699.70 | $21.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $5,721.24 | $5,721.24 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-2,534.86 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-8.11 | $2,534.86 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-2,534.86 | $2,542.97 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-8.11 | $5,077.83 |
| 01/01/2023 | BILL | 2022 Tax Bill | $5,085.94 | $5,085.94 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-2,526.70 | $0.00 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-8.11 | $2,526.70 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.11 | $2,534.81 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,526.70 | $2,542.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $5,069.62 | $5,069.62 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-8.54 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-2,666.50 | $8.54 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.54 | $2,675.04 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-2,666.50 | $2,683.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $5,350.08 | $5,350.08 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-5,318.88 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-17.08 | $5,318.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $5,335.96 | $5,335.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.02 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5,303.82 | $17.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $5,320.84 | $5,320.84 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-2,655.16 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-8.51 | $2,655.16 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-2,655.16 | $2,663.67 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.51 | $5,318.83 |
| 01/01/2018 | BILL | 2017 Tax Bill | $5,327.34 | $5,327.34 |