Tax Account 05-070-07-004
Owners
PUEBLO DIESEL INJECTION & AUTOMOTIVE LLC
36 N LASER DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 05-070-07-004 |
|---|---|
| Account Type | Real Estate |
| Location | 36 N LASER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $10,751.49 |
| Taxed incl Special Assessments | $10,751.49 |
| Paid | $10,751.49 |
| 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 | $10,751.49 | $0.00 | $0.00 | $10,751.49 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $5,637.62 | $0.00 | $0.00 | $5,637.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $5,703.20 | $0.00 | $0.00 | $5,703.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $5,743.54 | $0.00 | $0.00 | $5,743.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $5,725.10 | $0.00 | $0.00 | $5,725.10 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $6,593.58 | $0.00 | $0.00 | $6,593.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $6,575.94 | $0.00 | $0.00 | $6,575.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $6,757.06 | $0.00 | $202.71 | $6,959.77 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $6,765.32 | $0.00 | $0.00 | $6,765.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $7,341.74 | $0.00 | $0.00 | $7,341.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $7,280.30 | $0.00 | $0.00 | $7,280.30 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $6,915.58 | $0.00 | $0.00 | $6,915.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $6,870.46 | $0.00 | $0.00 | $6,870.46 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $6,500.11 | $0.00 | $0.00 | $6,500.11 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $6,480.96 | $0.00 | $0.00 | $6,480.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $6,255.66 | $0.00 | $0.00 | $6,255.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $6,308.10 | $0.00 | $0.00 | $6,308.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $6,232.70 | $0.00 | $0.00 | $6,232.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $6,328.90 | $0.00 | $0.00 | $6,328.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $6,282.82 | $0.00 | $0.00 | $6,282.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $6,041.50 | $0.00 | $0.00 | $6,041.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $5,906.18 | $0.00 | $0.00 | $5,906.18 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $5,810.54 | $0.00 | $0.00 | $5,810.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $5,504.74 | $0.00 | $0.00 | $5,504.74 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $5,145.92 | $0.00 | $0.00 | $5,145.92 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $5,221.64 | $0.00 | $0.00 | $5,221.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $562.38 | $0.00 | $22.50 | $584.88 | $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 | $2.26 | $228.52 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $44.98 | $0.00 | $0.00 | $44.98 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 36.39 | 36.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.14 | 18.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.14 | 18.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.35 | 15.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | FB COMMERCIAL ESCROW ACCOUNT CHECK 02274 M AD | $-5,375.74 | $0.00 |
| 03/05/2026 | PAYMENT | FB COMMERCIAL ESCROW ACCOUNT CHECK 2246 | $-5,375.75 | $5,375.74 |
| 01/19/2026 | BILL | PUEBLO DIESEL INJECTION & AUTOMOTIVE LLC | $10,751.49 | $10,751.49 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-2,808.07 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-10.74 | $2,808.07 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-10.74 | $2,818.81 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-2,808.07 | $2,829.55 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,637.62 | $5,637.62 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-10.74 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-2,840.86 | $10.74 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-2,840.86 | $2,851.60 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-10.74 | $5,692.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $5,703.20 | $5,703.20 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-2,862.61 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-9.16 | $2,862.61 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-2,862.61 | $2,871.77 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-9.16 | $5,734.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $5,743.54 | $5,743.54 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-9.16 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-2,853.39 | $9.16 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-2,853.39 | $2,862.55 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-9.16 | $5,715.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $5,725.10 | $5,725.10 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-3,286.26 | $0.00 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-10.53 | $3,286.26 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-3,286.26 | $3,296.79 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-10.53 | $6,583.05 |
| 01/01/2021 | BILL | 2020 Tax Bill | $6,593.58 | $6,593.58 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-10.53 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-3,277.44 | $10.53 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-10.53 | $3,287.97 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-3,277.44 | $3,298.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $6,575.94 | $6,575.94 |
| 07/12/2019 | PAYMENT | 2018 - Bill Payment | $-22.27 | $0.00 |
| 07/12/2019 | PAYMENT | 2018 - Bill Payment | $-6,937.50 | $22.27 |
| 07/12/2019 | INTEREST | 2018 Interest/Penalty | $202.71 | $6,959.77 |
| 01/01/2019 | BILL | 2018 Tax Bill | $6,757.06 | $6,757.06 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-3,371.85 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-10.81 | $3,371.85 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-3,371.85 | $3,382.66 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-10.81 | $6,754.51 |
| 01/01/2018 | BILL | 2017 Tax Bill | $6,765.32 | $6,765.32 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-8.68 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-3,662.19 | $8.68 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-8.68 | $3,670.87 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-3,662.19 | $3,679.55 |
| 01/01/2017 | BILL | 2016 Tax Bill | $7,341.74 | $7,341.74 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-8.68 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-3,631.47 | $8.68 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-3,631.47 | $3,640.15 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-8.68 | $7,271.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $7,280.30 | $7,280.30 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3,449.56 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-8.23 | $3,449.56 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-8.23 | $3,457.79 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-3,449.56 | $3,466.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $6,915.58 | $6,915.58 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-3,427.00 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-8.23 | $3,427.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-3,427.00 | $3,435.23 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-8.23 | $6,862.23 |
| 01/01/2014 | BILL | 2013 Tax Bill | $6,870.46 | $6,870.46 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.75 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3,242.30 | $7.75 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-7.76 | $3,250.05 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-3,242.30 | $3,257.81 |
| 01/01/2013 | BILL | 2012 Tax Bill | $6,500.11 | $6,500.11 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-3,240.48 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-3,240.48 | $3,240.48 |
| 01/01/2012 | BILL | 2011 Tax Bill | $6,480.96 | $6,480.96 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-3,127.83 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-3,127.83 | $3,127.83 |
| 01/01/2011 | BILL | 2010 Tax Bill | $6,255.66 | $6,255.66 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-3,154.05 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-3,154.05 | $3,154.05 |
| 01/01/2010 | BILL | 2009 Tax Bill | $6,308.10 | $6,308.10 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-3,116.35 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-3,116.35 | $3,116.35 |
| 01/01/2009 | BILL | 2008 Tax Bill | $6,232.70 | $6,232.70 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-3,164.45 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-3,164.45 | $3,164.45 |
| 01/01/2008 | BILL | 2007 Tax Bill | $6,328.90 | $6,328.90 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-3,141.41 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-3,141.41 | $3,141.41 |
| 01/01/2007 | BILL | 2006 Tax Bill | $6,282.82 | $6,282.82 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-3,020.75 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-3,020.75 | $3,020.75 |
| 01/01/2006 | BILL | 2005 Tax Bill | $6,041.50 | $6,041.50 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-2,953.09 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-2,953.09 | $2,953.09 |
| 01/01/2005 | BILL | 2004 Tax Bill | $5,906.18 | $5,906.18 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-2,905.27 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-2,905.27 | $2,905.27 |
| 01/01/2004 | BILL | 2003 Tax Bill | $5,810.54 | $5,810.54 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-2,752.37 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-2,752.37 | $2,752.37 |
| 01/01/2003 | BILL | 2002 Tax Bill | $5,504.74 | $5,504.74 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-2,572.96 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-2,572.96 | $2,572.96 |
| 01/01/2002 | BILL | 2001 Tax Bill | $5,145.92 | $5,145.92 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-2,610.82 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-2,610.82 | $2,610.82 |
| 01/01/2001 | BILL | 2000 Tax Bill | $5,221.64 | $5,221.64 |
| 08/17/2000 | PAYMENT | 1999 - Bill Payment | $-584.88 | $0.00 |
| 08/17/2000 | INTEREST | 1999 Interest/Penalty | $22.50 | $584.88 |
| 01/01/2000 | BILL | 1999 Tax Bill | $562.38 | $562.38 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-221.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $221.84 | $221.84 |
| 06/01/1998 | PAYMENT | 1997 - Bill Payment | $-228.52 | $0.00 |
| 06/01/1998 | INTEREST | 1997 Interest/Penalty | $2.26 | $228.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $226.26 | $226.26 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-44.98 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $44.98 | $44.98 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-71.98 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $71.98 | $71.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-130.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $130.26 | $130.26 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-125.06 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $125.06 | $125.06 |