Tax Account 05-070-07-001
Owners
G N 30 N LASER DRIVE LLC
715 B ST
PENROSE, CO 81240-9328
Account Summary
| Account ID | 05-070-07-001 |
|---|---|
| Account Type | Real Estate |
| Location | 30 N LASER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,493.28 |
| Taxed incl Special Assessments | $3,493.28 |
| Paid | $3,493.28 |
| 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 | $3,493.28 | $0.00 | $0.00 | $3,493.28 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,456.02 | $0.00 | $0.00 | $3,456.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,496.24 | $0.00 | $0.00 | $3,496.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,279.44 | $0.00 | $0.00 | $1,279.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,275.32 | $0.00 | $0.00 | $1,275.32 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,253.42 | $0.00 | $0.00 | $1,253.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,250.16 | $0.00 | $12.50 | $1,262.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,250.84 | $0.00 | $0.00 | $1,250.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,252.38 | $0.00 | $0.00 | $1,252.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $878.18 | $0.00 | $0.00 | $878.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $870.84 | $0.00 | $0.00 | $870.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $871.52 | $0.00 | $0.00 | $871.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $865.84 | $0.00 | $0.00 | $865.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $869.88 | $0.00 | $0.00 | $869.88 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $867.32 | $0.00 | $0.00 | $867.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $907.50 | $0.00 | $0.00 | $907.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $914.72 | $0.00 | $0.00 | $914.72 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $915.08 | $0.00 | $0.00 | $915.08 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $929.20 | $0.00 | $0.00 | $929.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $960.24 | $0.00 | $0.00 | $960.24 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $923.36 | $0.00 | $0.00 | $923.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $853.24 | $0.00 | $0.00 | $853.24 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $839.42 | $0.00 | $0.00 | $839.42 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $672.80 | $0.00 | $0.00 | $672.80 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $628.94 | $0.00 | $0.00 | $628.94 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $565.40 | $0.00 | $0.00 | $565.40 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $562.38 | $0.00 | $0.00 | $562.38 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $221.84 | $0.00 | $0.00 | $221.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $226.26 | $0.00 | $0.00 | $226.26 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $156.28 | $0.00 | $0.00 | $156.28 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $155.88 | $0.00 | $0.00 | $155.88 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $245.66 | $0.00 | $7.37 | $253.03 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $245.66 | $0.00 | $0.00 | $245.66 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $71.98 | $0.00 | $0.00 | $71.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $130.26 | $0.00 | $0.00 | $130.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $125.06 | $0.00 | $0.00 | $125.06 | $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 | 11.82 | 11.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | G N 30 N LASER DRIVE LLC CHECK 000000000022947 | $-3,493.28 | $0.00 |
| 01/19/2026 | BILL | G N 30 N LASER DRIVE LLC | $3,493.28 | $3,493.28 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-3,444.54 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-11.48 | $3,444.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,456.02 | $3,456.02 |
| 05/23/2024 | PAYMENT | 2023 - Bill Payment | $-11.48 | $0.00 |
| 05/23/2024 | PAYMENT | 2023 - Bill Payment | $-3,484.76 | $11.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,496.24 | $3,496.24 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-4.08 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,275.36 | $4.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,279.44 | $1,279.44 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,271.24 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-4.08 | $1,271.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,275.32 | $1,275.32 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,249.42 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-4.00 | $1,249.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,253.42 | $1,253.42 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-4.04 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,258.62 | $4.04 |
| 05/12/2020 | INTEREST | 2019 Interest/Penalty | $12.50 | $1,262.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,250.16 | $1,250.16 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-1,246.84 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-4.00 | $1,246.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,250.84 | $1,250.84 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-4.00 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-1,248.38 | $4.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,252.38 | $1,252.38 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-876.10 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-2.08 | $876.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $878.18 | $878.18 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-868.76 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-2.08 | $868.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $870.84 | $870.84 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-2.08 | $0.00 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-869.44 | $2.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $871.52 | $871.52 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-863.76 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.08 | $863.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $865.84 | $865.84 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-867.80 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-2.08 | $867.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $869.88 | $869.88 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-867.32 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $867.32 | $867.32 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-907.50 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $907.50 | $907.50 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-914.72 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $914.72 | $914.72 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-915.08 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $915.08 | $915.08 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-929.20 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $929.20 | $929.20 |
| 03/23/2007 | PAYMENT | 2006 - Bill Payment | $-960.24 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $960.24 | $960.24 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-923.36 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $923.36 | $923.36 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-853.24 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $853.24 | $853.24 |
| 03/22/2004 | PAYMENT | 2003 - Bill Payment | $-839.42 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $839.42 | $839.42 |
| 01/03/2003 | PAYMENT | 2002 - Bill Payment | $-672.80 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $672.80 | $672.80 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-628.94 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $628.94 | $628.94 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-565.40 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $565.40 | $565.40 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-562.38 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $562.38 | $562.38 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-221.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $221.84 | $221.84 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-226.26 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $226.26 | $226.26 |
| 01/22/1997 | PAYMENT | 1996 - Bill Payment | $-156.28 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $156.28 | $156.28 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-155.88 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $155.88 | $155.88 |
| 07/10/1995 | PAYMENT | 1994 - Bill Payment | $-253.03 | $0.00 |
| 07/10/1995 | INTEREST | 1994 Interest/Penalty | $7.37 | $253.03 |
| 01/01/1995 | BILL | 1994 Tax Bill | $245.66 | $245.66 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-245.66 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $245.66 | $245.66 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-71.98 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $71.98 | $71.98 |
| 01/17/1992 | PAYMENT | 1991 - Bill Payment | $-130.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $130.26 | $130.26 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-125.06 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $125.06 | $125.06 |