Tax Account 05-070-07-007
Owners
D S L C INC
60 N LASER DR
PUEBLO WEST, CO 81007-1400
Account Summary
| Account ID | 05-070-07-007 |
|---|---|
| Account Type | Real Estate |
| Location | 60 N LASER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,349.21 |
| Taxed incl Special Assessments | $7,349.21 |
| Paid | $7,422.71 |
| 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 | $7,349.21 | $0.00 | $73.50 | $7,422.71 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,039.62 | $0.00 | $0.00 | $4,039.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,086.64 | $10.00 | $286.07 | $4,382.71 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,420.10 | $0.00 | $136.81 | $3,556.91 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,409.12 | $0.00 | $0.00 | $3,409.12 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,955.74 | $0.00 | $0.00 | $3,955.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,944.56 | $0.00 | $118.34 | $4,062.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,815.50 | $0.00 | $76.31 | $3,891.81 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,820.16 | $0.00 | $0.00 | $3,820.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,611.92 | $0.00 | $0.00 | $3,611.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,581.70 | $0.00 | $0.00 | $3,581.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $3,580.20 | $0.00 | $71.60 | $3,651.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $3,556.84 | $10.00 | $213.41 | $3,780.25 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $3,380.24 | $0.00 | $67.60 | $3,447.84 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $3,370.30 | $0.00 | $33.70 | $3,404.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,334.42 | $0.00 | $66.69 | $3,401.11 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,362.26 | $0.00 | $100.87 | $3,463.13 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,621.34 | $0.00 | $90.53 | $3,711.87 | $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 | $663.70 | $0.00 | $26.55 | $690.25 | $0.00 | $0.00 | 10.8624 | 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 | 24.29 | 24.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/06/2026 | PAYMENT | D S L C INC PAYIT PAID BY PAYMENT PROVIDER API | $-7,422.71 | $0.00 |
| 05/06/2026 | INTEREST | ACCRUED INTEREST | $36.75 | $7,422.71 |
| 05/06/2026 | INTEREST | ACCRUED INTEREST | $36.75 | $7,385.96 |
| 01/19/2026 | BILL | D S L C INC | $7,349.21 | $7,349.21 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-4,026.20 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-13.42 | $4,026.20 |
| 04/10/2025 | LIEN | 2023 Redemption Payment | $-4,735.61 | $4,039.62 |
| 04/10/2025 | LIEN | 2023 Redemption Interest/Fee | $336.90 | $8,775.23 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,039.62 | $8,438.33 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-4,358.35 | $4,398.71 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $8,757.06 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-14.36 | $8,767.06 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $8,781.42 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $286.07 | $8,771.42 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $4,398.71 | $8,485.35 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,086.64 | $4,086.64 |
| 08/07/2023 | PAYMENT | 2022 - Bill Payment | $-3,545.57 | $0.00 |
| 08/07/2023 | PAYMENT | 2022 - Bill Payment | $-11.34 | $3,545.57 |
| 08/07/2023 | INTEREST | 2022 Interest/Penalty | $136.81 | $3,556.91 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,420.10 | $3,420.10 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-3,398.22 | $0.00 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-10.90 | $3,398.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,409.12 | $3,409.12 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-12.62 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-3,943.12 | $12.62 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,955.74 | $3,955.74 |
| 07/30/2020 | PAYMENT | 2019 - Bill Payment | $-13.00 | $0.00 |
| 07/30/2020 | PAYMENT | 2019 - Bill Payment | $-4,049.90 | $13.00 |
| 07/30/2020 | INTEREST | 2019 Interest/Penalty | $118.34 | $4,062.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,944.56 | $3,944.56 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-3,879.37 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-12.44 | $3,879.37 |
| 06/11/2019 | INTEREST | 2018 Interest/Penalty | $76.31 | $3,891.81 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,815.50 | $3,815.50 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-3,807.96 | $0.00 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.20 | $3,807.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,820.16 | $3,820.16 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-3,603.38 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-8.54 | $3,603.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,611.92 | $3,611.92 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-3,573.16 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-8.54 | $3,573.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,581.70 | $3,581.70 |
| 09/04/2015 | PAYMENT | 2014 - Bill Payment | $-4.43 | $0.00 |
| 09/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,857.27 | $4.43 |
| 09/04/2015 | INTEREST | 2014 Interest/Penalty | $71.60 | $1,861.70 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-4.26 | $1,790.10 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-1,785.84 | $1,794.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,580.20 | $3,580.20 |
| 11/20/2014 | LIEN | 2013 Redemption Payment | $-3,862.50 | $0.00 |
| 11/20/2014 | LIEN | 2013 Redemption Interest/Fee | $70.25 | $3,862.50 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-9.03 | $3,792.25 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-3,761.22 | $3,801.28 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $7,562.50 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $7,572.50 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $213.41 | $7,562.50 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $3,792.25 | $7,349.09 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,556.84 | $3,556.84 |
| 07/02/2013 | PAYMENT | 2012 - Bill Payment | $-3,439.62 | $0.00 |
| 07/02/2013 | PAYMENT | 2012 - Bill Payment | $-8.22 | $3,439.62 |
| 07/02/2013 | INTEREST | 2012 Interest/Penalty | $67.60 | $3,447.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,380.24 | $3,380.24 |
| 05/18/2012 | PAYMENT | 2011 - Bill Payment | $-3,404.00 | $0.00 |
| 05/18/2012 | INTEREST | 2011 Interest/Penalty | $33.70 | $3,404.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,370.30 | $3,370.30 |
| 09/21/2011 | PAYMENT | 2010 - Bill Payment | $-1,733.90 | $0.00 |
| 09/21/2011 | INTEREST | 2010 Interest/Penalty | $66.69 | $1,733.90 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-1,667.21 | $1,667.21 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,334.42 | $3,334.42 |
| 08/02/2010 | PAYMENT | 2009 - Bill Payment | $-3,463.13 | $0.00 |
| 08/02/2010 | INTEREST | 2009 Interest/Penalty | $100.87 | $3,463.13 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,362.26 | $3,362.26 |
| 08/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,864.99 | $0.00 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,846.88 | $1,864.99 |
| 04/30/2009 | INTEREST | 2008 Interest/Penalty | $90.53 | $3,711.87 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,621.34 | $3,621.34 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-929.20 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $929.20 | $929.20 |
| 08/10/2007 | PAYMENT | 2006 - Bill Payment | $-690.25 | $0.00 |
| 08/10/2007 | INTEREST | 2006 Interest/Penalty | $26.55 | $690.25 |
| 01/01/2007 | BILL | 2006 Tax Bill | $663.70 | $663.70 |
| 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 |