Tax Account 05-070-05-024
Owners
NDT MANAGEMENT LLC
893 E ENTERPRISE DR
PUEBLO WEST, CO 81007-1476
Account Summary
| Account ID | 05-070-05-024 |
|---|---|
| Account Type | Real Estate |
| Location | 893 E ENTERPRISE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $11,784.05 |
| Taxed incl Special Assessments | $11,784.05 |
| Paid | $11,784.05 |
| 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 | $11,784.05 | $0.00 | $0.00 | $11,784.05 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $31,209.06 | $0.00 | $0.00 | $31,209.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $31,572.20 | $0.00 | $0.00 | $31,572.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $37,364.80 | $0.00 | $0.00 | $37,364.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $37,244.82 | $0.00 | $558.68 | $37,803.50 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $20,110.16 | $0.00 | $0.00 | $20,110.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $20,085.96 | $0.00 | $0.00 | $20,085.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $26,080.96 | $0.00 | $0.00 | $26,080.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $25,501.24 | $0.00 | $0.00 | $25,501.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.9073 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.58 | 29.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 105.42 | 106.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 105.42 | 106.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 117.99 | 119.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 117.99 | 119.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 63.56 | 64.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 94.27 | 95.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 82.61 | 83.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 80.68 | 81.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/01/2026 | PAYMENT | NDT MANAGEMENT LLC PAYIT PAID BY PAYMENT PROVIDER API | $-11,784.05 | $0.00 |
| 01/19/2026 | BILL | NDT MANAGEMENT LLC | $11,784.05 | $11,784.05 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-31,102.58 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-106.48 | $31,102.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $31,209.06 | $31,209.06 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-31,465.72 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-106.48 | $31,465.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $31,572.20 | $31,572.20 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-18,622.81 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-59.59 | $18,622.81 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-59.59 | $18,682.40 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-18,622.81 | $18,741.99 |
| 01/01/2023 | BILL | 2022 Tax Bill | $37,364.80 | $37,364.80 |
| 07/21/2022 | PAYMENT | 2021 - Bill Payment | $-18,934.08 | $0.00 |
| 07/21/2022 | PAYMENT | 2021 - Bill Payment | $-60.78 | $18,934.08 |
| 07/21/2022 | INTEREST | 2021 Interest/Penalty | $558.68 | $18,994.86 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-60.19 | $18,436.18 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-18,748.45 | $18,496.37 |
| 01/01/2022 | BILL | 2021 Tax Bill | $37,244.82 | $37,244.82 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-10,022.98 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-32.10 | $10,022.98 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-10,022.98 | $10,055.08 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-32.10 | $20,078.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $20,110.16 | $20,110.16 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-47.61 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-9,995.37 | $47.61 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $4,830.00 | $10,042.98 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-47.61 | $5,212.98 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-14,825.37 | $5,260.59 |
| 01/01/2020 | BILL | 2019 Tax Bill | $20,085.96 | $20,085.96 |
| 05/13/2019 | PAYMENT | 2018 - Bill Payment | $-41.72 | $0.00 |
| 05/13/2019 | PAYMENT | 2018 - Bill Payment | $-12,998.76 | $41.72 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-41.72 | $13,040.48 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-12,998.76 | $13,082.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $26,080.96 | $26,080.96 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-25,419.74 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-81.50 | $25,419.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $25,501.24 | $25,501.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $0.00 | $0.00 |