Tax Account 05-060-15-003
Owners
629 INDUSTRIAL LLC
629 E INDUSTRIAL BLVD
PUEBLO WEST, CO 81007-1411
Account Summary
| Account ID | 05-060-15-003 |
|---|---|
| Account Type | Real Estate |
| Location | 629 E INDUSTRIAL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8,942.15 |
| Taxed incl Special Assessments | $8,942.15 |
| Paid | $8,942.15 |
| 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 | $8,942.15 | $0.00 | $0.00 | $8,942.15 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,209.84 | $0.00 | $0.00 | $4,209.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,258.80 | $0.00 | $0.00 | $4,258.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,868.10 | $0.00 | $0.00 | $3,868.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,855.68 | $0.00 | $0.00 | $3,855.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,244.20 | $0.00 | $0.00 | $3,244.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,235.86 | $0.00 | $0.00 | $3,235.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,341.40 | $0.00 | $0.00 | $3,341.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,345.48 | $0.00 | $33.46 | $3,378.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,242.80 | $0.00 | $0.00 | $3,242.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,215.66 | $0.00 | $0.00 | $3,215.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $3,249.46 | $0.00 | $0.00 | $3,249.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $3,228.26 | $0.00 | $0.00 | $3,228.26 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $3,263.49 | $0.00 | $0.00 | $3,263.49 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $3,253.88 | $10.00 | $81.35 | $3,345.23 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,345.30 | $0.00 | $0.00 | $3,345.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,374.24 | $0.00 | $0.00 | $3,374.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,416.56 | $0.00 | $0.00 | $3,416.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,469.28 | $0.00 | $0.00 | $3,469.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $3,571.56 | $0.00 | $0.00 | $3,571.56 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $3,434.38 | $0.00 | $0.00 | $3,434.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $3,538.98 | $0.00 | $0.00 | $3,538.98 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $3,481.68 | $0.00 | $104.45 | $3,586.13 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $3,074.40 | $10.00 | $184.46 | $3,268.86 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,874.00 | $10.00 | $172.44 | $3,056.44 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $3,029.64 | $0.00 | $0.00 | $3,029.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $3,013.46 | $0.00 | $0.00 | $3,013.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,093.46 | $10.00 | $146.54 | $2,250.00 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $2,135.28 | $0.00 | $85.41 | $2,220.69 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $2,479.14 | $0.00 | $49.58 | $2,528.72 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $2,472.80 | $0.00 | $0.00 | $2,472.80 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $294.78 | $0.00 | $0.00 | $294.78 | $0.00 | $0.00 | 11.4257 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.27 | 30.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.71 | 7.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | 629 INDUSTRIAL LLC CHECK 000000000001008 | $-8,942.15 | $0.00 |
| 01/19/2026 | BILL | 629 INDUSTRIAL LLC | $8,942.15 | $8,942.15 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-16.74 | $0.00 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-4,193.10 | $16.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,209.84 | $4,209.84 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-4,242.06 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-16.74 | $4,242.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,258.80 | $4,258.80 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-3,855.76 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-12.34 | $3,855.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,868.10 | $3,868.10 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-12.34 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-3,843.34 | $12.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,855.68 | $3,855.68 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-10.36 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-3,233.84 | $10.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,244.20 | $3,244.20 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.36 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-3,225.50 | $10.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,235.86 | $3,235.86 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-3,330.70 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-10.70 | $3,330.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,341.40 | $3,341.40 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-3,368.13 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-10.81 | $3,368.13 |
| 05/03/2018 | INTEREST | 2017 Interest/Penalty | $33.46 | $3,378.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,345.48 | $3,345.48 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.66 | $0.00 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-3,235.14 | $7.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,242.80 | $3,242.80 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-3,208.00 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-7.66 | $3,208.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,215.66 | $3,215.66 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-3,241.72 | $0.00 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-7.74 | $3,241.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,249.46 | $3,249.46 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-3,220.52 | $0.00 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-7.74 | $3,220.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,228.26 | $3,228.26 |
| 10/15/2013 | LIEN | 2011 Redemption Payment | $-1,924.89 | $0.00 |
| 10/15/2013 | LIEN | 2011 Redemption Interest/Fee | $194.60 | $1,924.89 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,627.85 | $1,730.29 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.89 | $3,358.14 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-1,627.85 | $3,362.03 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-3.90 | $4,989.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,263.49 | $4,993.78 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,730.29 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,708.29 | $1,740.29 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $3,448.58 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $81.35 | $3,438.58 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,730.29 | $3,357.23 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-1,626.94 | $1,626.94 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,253.88 | $3,253.88 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-3,345.30 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,345.30 | $3,345.30 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,687.12 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-1,687.12 | $1,687.12 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,374.24 | $3,374.24 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-1,708.28 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,708.28 | $1,708.28 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,416.56 | $3,416.56 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-1,734.64 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-1,734.64 | $1,734.64 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,469.28 | $3,469.28 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-1,785.78 | $0.00 |
| 01/29/2007 | PAYMENT | 2006 - Bill Payment | $-1,785.78 | $1,785.78 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,571.56 | $3,571.56 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-1,717.19 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-1,717.19 | $1,717.19 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,434.38 | $3,434.38 |
| 04/04/2005 | PAYMENT | 2004 - Bill Payment | $-3,538.98 | $0.00 |
| 04/04/2005 | LIEN | 2003 Redemption Payment | $-3,920.33 | $3,538.98 |
| 04/04/2005 | LIEN | 2003 Redemption Interest/Fee | $329.20 | $7,459.31 |
| 04/04/2005 | LIEN | 2002 Redemption Payment | $-3,849.90 | $7,130.11 |
| 04/04/2005 | LIEN | 2002 Redemption Interest/Fee | $577.04 | $10,980.01 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,538.98 | $10,402.97 |
| 07/26/2004 | PAYMENT | 2003 - Bill Payment | $-3,586.13 | $6,863.99 |
| 07/26/2004 | INTEREST | 2003 Interest/Penalty | $104.45 | $10,450.12 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $3,591.13 | $10,345.67 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,481.68 | $6,754.54 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $3,272.86 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-3,258.86 | $3,282.86 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $184.46 | $6,541.72 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $6,357.26 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $3,272.86 | $6,347.26 |
| 01/01/2003 | BILL | 2002 Tax Bill | $3,074.40 | $3,074.40 |
| 11/25/2002 | LIEN | 2001 Redemption Payment | $-3,118.49 | $0.00 |
| 11/25/2002 | LIEN | 2001 Redemption Interest/Fee | $58.05 | $3,118.49 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $3,060.44 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-3,046.44 | $3,070.44 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $6,116.88 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $172.44 | $6,106.88 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $3,060.44 | $5,934.44 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,874.00 | $2,874.00 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-1,514.82 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-1,514.82 | $1,514.82 |
| 01/01/2001 | BILL | 2000 Tax Bill | $3,029.64 | $3,029.64 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-3,013.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $3,013.46 | $3,013.46 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-2,240.00 | $0.00 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $2,240.00 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $146.54 | $2,250.00 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $2,103.46 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,093.46 | $2,093.46 |
| 08/10/1998 | PAYMENT | 1997 - Bill Payment | $-2,220.69 | $0.00 |
| 08/10/1998 | INTEREST | 1997 Interest/Penalty | $85.41 | $2,220.69 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,135.28 | $2,135.28 |
| 07/21/1997 | PAYMENT | 1996 - Bill Payment | $-2,528.72 | $0.00 |
| 07/21/1997 | INTEREST | 1996 Interest/Penalty | $49.58 | $2,528.72 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,479.14 | $2,479.14 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-2,472.80 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,472.80 | $2,472.80 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-294.78 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $294.78 | $294.78 |