Tax Account 05-070-05-001
Owners
FLYING J PROPERTY LLC
843 E CHEMICAL DR
PUEBLO WEST, CO 81007-4450
Account Summary
| Account ID | 05-070-05-001 |
|---|---|
| Account Type | Real Estate |
| Location | 843 E CHEMICAL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,679.84 |
| Taxed incl Special Assessments | $7,679.84 |
| Paid | $7,992.04 |
| 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 | $7,679.84 | $5.00 | $307.20 | $7,992.04 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $7,637.34 | $10.00 | $458.24 | $8,105.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $7,726.22 | $10.00 | $540.84 | $8,277.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $6,508.42 | $0.00 | $130.17 | $6,638.59 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $6,487.22 | $10.00 | $389.24 | $6,886.46 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $6,932.98 | $0.00 | $346.65 | $7,279.63 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $6,914.30 | $0.00 | $0.00 | $6,914.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $6,823.40 | $0.00 | $0.00 | $6,823.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $6,831.74 | $0.00 | $0.00 | $6,831.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $6,085.78 | $0.00 | $60.85 | $6,146.63 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $6,034.86 | $0.00 | $0.00 | $6,034.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $5,890.32 | $0.00 | $0.00 | $5,890.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $5,851.88 | $0.00 | $0.00 | $5,851.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $5,744.83 | $0.00 | $0.00 | $5,744.83 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $5,727.92 | $0.00 | $0.00 | $5,727.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $5,725.26 | $0.00 | $0.00 | $5,725.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,154.96 | $0.00 | $0.00 | $2,154.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,290.70 | $0.00 | $38.72 | $1,329.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,049.92 | $0.00 | $21.00 | $1,070.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2001 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $203.70 | $0.00 | $8.15 | $211.85 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,370.84 | $0.00 | $41.13 | $1,411.97 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $405.50 | $10.00 | $28.39 | $443.89 | $0.00 | $0.00 | 10.3177 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $175.96 | $0.00 | $0.00 | $175.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $316.50 | $0.00 | $0.00 | $316.50 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $303.84 | $0.00 | $0.00 | $303.84 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.62 | 25.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.13 | 25.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.13 | 25.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.57 | 13.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/27/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000385 | $7,992.04 | $16,113.62 |
| 08/27/2026 | PAYMENT | CERTAIN CAPITAL INVESTMENTS, LLC FBO FIRSTRUST DR-4270 7662727 M AM | $-7,992.04 | $8,121.58 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $153.60 | $16,113.62 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $153.60 | $15,960.02 |
| 08/27/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $15,806.42 |
| 01/19/2026 | BILL | FLYING J PROPERTY LLC | $7,679.84 | $15,801.42 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-8,068.68 | $8,121.58 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $16,190.26 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-26.90 | $16,200.26 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $16,227.16 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $458.24 | $16,217.16 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $8,121.58 | $15,758.92 |
| 04/24/2025 | LIEN | 2023 Redemption Payment | $-8,922.04 | $7,637.34 |
| 04/24/2025 | LIEN | 2023 Redemption Interest/Fee | $628.98 | $16,559.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $7,637.34 | $15,930.40 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $8,293.06 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-27.16 | $8,303.06 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-8,239.90 | $8,330.22 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $16,570.12 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $540.84 | $16,560.12 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $8,293.06 | $16,019.28 |
| 04/30/2024 | LIEN | 2022 Redemption Payment | $-7,374.38 | $7,726.22 |
| 04/30/2024 | LIEN | 2022 Redemption Interest/Fee | $730.79 | $15,100.60 |
| 04/30/2024 | LIEN | 2021 Redemption Payment | $-8,218.55 | $14,369.81 |
| 04/30/2024 | LIEN | 2021 Redemption Interest/Fee | $1,318.09 | $22,588.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $7,726.22 | $21,270.27 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-21.18 | $13,544.05 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-6,617.41 | $13,565.23 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $130.17 | $20,182.64 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $6,643.59 | $20,052.47 |
| 01/01/2023 | BILL | 2022 Tax Bill | $6,508.42 | $13,408.88 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-6,854.45 | $6,900.46 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-22.01 | $13,754.91 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $13,776.92 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $13,786.92 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $389.24 | $13,776.92 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $6,900.46 | $13,387.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $6,487.22 | $6,487.22 |
| 09/09/2021 | PAYMENT | 2020 - Bill Payment | $-7,256.38 | $0.00 |
| 09/09/2021 | PAYMENT | 2020 - Bill Payment | $-23.25 | $7,256.38 |
| 09/09/2021 | INTEREST | 2020 Interest/Penalty | $346.65 | $7,279.63 |
| 01/01/2021 | BILL | 2020 Tax Bill | $6,932.98 | $6,932.98 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-6,892.16 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-22.14 | $6,892.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $6,914.30 | $6,914.30 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-6,801.56 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-21.84 | $6,801.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $6,823.40 | $6,823.40 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-6,809.90 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-21.84 | $6,809.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $6,831.74 | $6,831.74 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-6,132.11 | $0.00 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-14.52 | $6,132.11 |
| 06/01/2017 | INTEREST | 2016 Interest/Penalty | $60.85 | $6,146.63 |
| 01/01/2017 | BILL | 2016 Tax Bill | $6,085.78 | $6,085.78 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-14.38 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-6,020.48 | $14.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $6,034.86 | $6,034.86 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-14.02 | $0.00 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-5,876.30 | $14.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $5,890.32 | $5,890.32 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-14.02 | $0.00 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-5,837.86 | $14.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $5,851.88 | $5,851.88 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-13.71 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-5,731.12 | $13.71 |
| 01/01/2013 | BILL | 2012 Tax Bill | $5,744.83 | $5,744.83 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-5,727.92 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $5,727.92 | $5,727.92 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-5,725.26 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $5,725.26 | $5,725.26 |
| 03/09/2010 | PAYMENT | 2009 - Bill Payment | $-2,154.96 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,154.96 | $2,154.96 |
| 07/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,329.42 | $0.00 |
| 07/15/2009 | INTEREST | 2008 Interest/Penalty | $38.72 | $1,329.42 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,290.70 | $1,290.70 |
| 06/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,070.92 | $0.00 |
| 06/30/2008 | INTEREST | 2007 Interest/Penalty | $21.00 | $1,070.92 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,049.92 | $1,049.92 |
| 01/29/2003 | LIEN | 2000 Redemption Payment | $-259.36 | $0.00 |
| 01/29/2003 | LIEN | 2000 Redemption Interest/Fee | $45.01 | $259.36 |
| 01/29/2003 | LIEN | 1999 Redemption Payment | $-1,929.46 | $214.35 |
| 01/29/2003 | LIEN | 1999 Redemption Interest/Fee | $512.49 | $2,143.81 |
| 01/29/2003 | LIEN | 1998 Redemption Payment | $-658.69 | $1,631.32 |
| 01/29/2003 | LIEN | 1998 Redemption Interest/Fee | $210.80 | $2,290.01 |
| 11/08/2002 | PAYMENT | 2000 - Bill Payment | $1,221.48 | $2,079.21 |
| 11/08/2002 | INTEREST | 2000 Interest/Penalty | $8.15 | $857.73 |
| 01/01/2002 | BILL | 2001 Tax Bill | $0.00 | $849.58 |
| 08/27/2001 | PAYMENT | 2000 - Bill Payment | $-1,433.33 | $849.58 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $214.35 | $2,282.91 |
| 01/01/2001 | BILL | 2000 Tax Bill | $203.70 | $2,068.56 |
| 08/01/2000 | PAYMENT | 1999 - Bill Payment | $-1,411.97 | $1,864.86 |
| 08/01/2000 | INTEREST | 1999 Interest/Penalty | $41.13 | $3,276.83 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $1,416.97 | $3,235.70 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,370.84 | $1,818.73 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $447.89 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-433.89 | $457.89 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $28.39 | $891.78 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $863.39 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $447.89 | $853.39 |
| 01/01/1999 | BILL | 1998 Tax Bill | $405.50 | $405.50 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-175.96 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $175.96 | $175.96 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-316.50 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $316.50 | $316.50 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-303.84 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $303.84 | $303.84 |