Tax Account 05-070-05-009
Owners
APEX WATER RESEARCH INSTITUTE
844 E INDUSTRIAL BLVD
PUEBLO WEST, CO 81007-1430
Account Summary
| Account ID | 05-070-05-009 |
|---|---|
| Account Type | Real Estate |
| Location | 844 E INDUSTRIAL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $14,035.15 |
| Taxed incl Special Assessments | $14,035.15 |
| Paid | $14,035.15 |
| 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 | $14,035.15 | $0.00 | $0.00 | $14,035.15 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $6,925.92 | $0.00 | $0.00 | $6,925.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $7,006.52 | $0.00 | $0.00 | $7,006.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $5,803.14 | $0.00 | $0.00 | $5,803.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $5,784.50 | $0.00 | $0.00 | $5,784.50 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $6,700.76 | $0.00 | $0.00 | $6,700.76 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $6,682.72 | $0.00 | $133.66 | $6,816.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $6,993.52 | $0.00 | $0.00 | $6,993.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $7,002.08 | $0.00 | $0.00 | $7,002.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $6,659.08 | $0.00 | $0.00 | $6,659.08 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $6,603.36 | $0.00 | $0.00 | $6,603.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $6,823.62 | $0.00 | $0.00 | $6,823.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $6,779.10 | $0.00 | $0.00 | $6,779.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $6,588.24 | $0.00 | $0.00 | $6,588.24 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $6,568.84 | $0.00 | $0.00 | $6,568.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $6,623.46 | $0.00 | $0.00 | $6,623.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $6,679.58 | $0.00 | $66.80 | $6,746.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $6,718.22 | $10.00 | $403.09 | $7,131.31 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,072.44 | $0.00 | $0.00 | $2,072.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,219.20 | $0.00 | $0.00 | $2,219.20 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,133.96 | $0.00 | $85.36 | $2,219.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,970.98 | $0.00 | $0.00 | $1,970.98 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $414.18 | $0.00 | $0.00 | $414.18 | $0.00 | $0.00 | 11.0740 | 70E |
| 2001 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $192.76 | $0.00 | $7.71 | $200.47 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,297.70 | $0.00 | $38.93 | $1,336.63 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $383.82 | $10.00 | $26.87 | $420.69 | $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 | $166.82 | $0.00 | $0.00 | $166.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $300.50 | $0.00 | $0.00 | $300.50 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $288.48 | $0.00 | $0.00 | $288.48 | $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 | 46.91 | 47.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.79 | 23.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.79 | 23.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | APEX WATER RESEARCH INSTITUTE CHECK 1689 C*TR | $-14,035.15 | $0.00 |
| 01/19/2026 | BILL | APEX WATER RESEARCH INSTITUTE | $14,035.15 | $14,035.15 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-6,902.90 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-23.02 | $6,902.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $6,925.92 | $6,925.92 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-23.02 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-6,983.50 | $23.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $7,006.52 | $7,006.52 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-18.50 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-5,784.64 | $18.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $5,803.14 | $5,803.14 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-18.50 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-5,766.00 | $18.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $5,784.50 | $5,784.50 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-6,679.36 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-21.40 | $6,679.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $6,700.76 | $6,700.76 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-6,794.55 | $0.00 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-21.83 | $6,794.55 |
| 06/29/2020 | INTEREST | 2019 Interest/Penalty | $133.66 | $6,816.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $6,682.72 | $6,682.72 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-22.38 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-6,971.14 | $22.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $6,993.52 | $6,993.52 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-6,979.70 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-22.38 | $6,979.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $7,002.08 | $7,002.08 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-6,643.34 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-15.74 | $6,643.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $6,659.08 | $6,659.08 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-15.74 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-6,587.62 | $15.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $6,603.36 | $6,603.36 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-3,403.69 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-8.12 | $3,403.69 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-8.12 | $3,411.81 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-3,403.69 | $3,419.93 |
| 01/01/2015 | BILL | 2014 Tax Bill | $6,823.62 | $6,823.62 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-3,381.43 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-8.12 | $3,381.43 |
| 01/17/2014 | PAYMENT | 2013 - Bill Payment | $-3,381.43 | $3,389.55 |
| 01/17/2014 | PAYMENT | 2013 - Bill Payment | $-8.12 | $6,770.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $6,779.10 | $6,779.10 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-3,286.26 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-7.86 | $3,286.26 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3,286.26 | $3,294.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.86 | $6,580.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $6,588.24 | $6,588.24 |
| 05/31/2012 | PAYMENT | 2011 - Bill Payment | $-3,284.42 | $0.00 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-3,284.42 | $3,284.42 |
| 01/01/2012 | BILL | 2011 Tax Bill | $6,568.84 | $6,568.84 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-6,623.46 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $6,623.46 | $6,623.46 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-3,339.79 | $0.00 |
| 06/15/2010 | LIEN | 2008 Redemption Payment | $-7,686.49 | $3,339.79 |
| 06/15/2010 | LIEN | 2008 Redemption Interest/Fee | $543.18 | $11,026.28 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-3,406.59 | $10,483.10 |
| 04/13/2010 | INTEREST | 2009 Interest/Penalty | $66.80 | $13,889.69 |
| 01/01/2010 | BILL | 2009 Tax Bill | $6,679.58 | $13,822.89 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-7,121.31 | $7,143.31 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $14,264.62 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $403.09 | $14,274.62 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $13,871.53 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $7,143.31 | $13,861.53 |
| 01/01/2009 | BILL | 2008 Tax Bill | $6,718.22 | $6,718.22 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-1,036.22 | $0.00 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,036.22 | $1,036.22 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,072.44 | $2,072.44 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-2,219.20 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,219.20 | $2,219.20 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-2,219.32 | $0.00 |
| 08/31/2006 | INTEREST | 2005 Interest/Penalty | $85.36 | $2,219.32 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,133.96 | $2,133.96 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-985.49 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-985.49 | $985.49 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,970.98 | $1,970.98 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-414.18 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $414.18 | $414.18 |
| 01/29/2003 | LIEN | 2000 Redemption Payment | $-245.59 | $0.00 |
| 01/29/2003 | LIEN | 2000 Redemption Interest/Fee | $42.62 | $245.59 |
| 01/29/2003 | LIEN | 1999 Redemption Payment | $-1,826.87 | $202.97 |
| 01/29/2003 | LIEN | 1999 Redemption Interest/Fee | $485.24 | $2,029.84 |
| 01/29/2003 | LIEN | 1998 Redemption Payment | $-624.93 | $1,544.60 |
| 01/29/2003 | LIEN | 1998 Redemption Interest/Fee | $200.24 | $2,169.53 |
| 11/08/2002 | PAYMENT | 2000 - Bill Payment | $1,156.38 | $1,969.29 |
| 01/01/2002 | BILL | 2001 Tax Bill | $0.00 | $812.91 |
| 08/27/2001 | PAYMENT | 2000 - Bill Payment | $-1,356.85 | $812.91 |
| 08/27/2001 | INTEREST | 2000 Interest/Penalty | $7.71 | $2,169.76 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $202.97 | $2,162.05 |
| 01/01/2001 | BILL | 2000 Tax Bill | $192.76 | $1,959.08 |
| 08/01/2000 | PAYMENT | 1999 - Bill Payment | $-1,336.63 | $1,766.32 |
| 08/01/2000 | INTEREST | 1999 Interest/Penalty | $38.93 | $3,102.95 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $1,341.63 | $3,064.02 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,297.70 | $1,722.39 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $424.69 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-410.69 | $434.69 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $845.38 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $26.87 | $835.38 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $424.69 | $808.51 |
| 01/01/1999 | BILL | 1998 Tax Bill | $383.82 | $383.82 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-166.82 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $166.82 | $166.82 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-300.50 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $300.50 | $300.50 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-288.48 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $288.48 | $288.48 |