Tax Account 05-070-07-020
Owners
FRONT RANGE WELDING & FABRICATION LLC
1074 N TENDERFOOT LN
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 05-070-07-020 |
|---|---|
| Account Type | Real Estate |
| Location | 27 N MISSION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,510.03 |
| Taxed incl Special Assessments | $7,510.03 |
| Paid | $7,510.03 |
| 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 | $7,510.03 | $0.00 | $0.00 | $7,510.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $7,281.64 | $0.00 | $291.27 | $7,572.91 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $7,366.38 | $10.00 | $515.64 | $7,892.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $6,439.88 | $0.00 | $128.80 | $6,568.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $6,419.20 | $0.00 | $128.38 | $6,547.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $6,543.96 | $10.00 | $392.63 | $6,946.59 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $6,526.54 | $10.00 | $391.59 | $6,928.13 | $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 | $37.57 | $1,289.95 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $878.18 | $0.00 | $26.34 | $904.52 | $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 | $0.00 | $245.66 | $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 | $2.16 | $74.14 | $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 | 25.42 | 25.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 24.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 24.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .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 |
|---|---|---|---|---|
| 03/16/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CERTIFIED 1048879 C KW | $-7,510.03 | $0.00 |
| 03/16/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-8,335.70 | $7,510.03 |
| 03/16/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-9,595.47 | $15,845.73 |
| 03/16/2026 | LIEN | 2023 REDEMPTION INTEREST | $1,680.45 | $25,441.20 |
| 03/16/2026 | LIEN | 2024 REDEMPTION INTEREST | $757.79 | $23,760.75 |
| 03/16/2026 | LIEN | REDEMPTION FEE | $7.00 | $23,002.96 |
| 01/19/2026 | BILL | CANDO PROPERTIES LLC | $7,510.03 | $22,995.96 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-25.17 | $15,485.93 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-7,547.74 | $15,511.10 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $291.27 | $23,058.84 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $7,577.91 | $22,767.57 |
| 01/01/2025 | BILL | 2024 Tax Bill | $7,281.64 | $15,189.66 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $7,908.02 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-25.89 | $7,918.02 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-7,856.13 | $7,943.91 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $15,800.04 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $515.64 | $15,790.04 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $7,908.02 | $15,274.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $7,366.38 | $7,366.38 |
| 08/08/2023 | LIEN | 2022 Redemption Payment | $-6,721.59 | $0.00 |
| 08/08/2023 | LIEN | 2022 Redemption Interest/Fee | $147.91 | $6,721.59 |
| 08/08/2023 | LIEN | 2021 Redemption Payment | $-7,289.74 | $6,573.68 |
| 08/08/2023 | LIEN | 2021 Redemption Interest/Fee | $737.16 | $13,863.42 |
| 08/08/2023 | LIEN | 2020 Redemption Payment | $-8,168.29 | $13,126.26 |
| 08/08/2023 | LIEN | 2020 Redemption Interest/Fee | $1,207.70 | $21,294.55 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-6,547.73 | $20,086.85 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-20.95 | $26,634.58 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $128.80 | $26,655.53 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $6,573.68 | $26,526.73 |
| 01/01/2023 | BILL | 2022 Tax Bill | $6,439.88 | $19,953.05 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-6,526.63 | $13,513.17 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-20.95 | $20,039.80 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $128.38 | $20,060.75 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $6,552.58 | $19,932.37 |
| 01/01/2022 | BILL | 2021 Tax Bill | $6,419.20 | $13,379.79 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-6,914.44 | $6,960.59 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $13,875.03 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-22.15 | $13,885.03 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $392.63 | $13,907.18 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $13,514.55 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $6,960.59 | $13,504.55 |
| 01/01/2021 | BILL | 2020 Tax Bill | $6,543.96 | $6,543.96 |
| 11/25/2020 | LIEN | 2019 Redemption Payment | $-7,053.26 | $0.00 |
| 11/25/2020 | LIEN | 2019 Redemption Interest/Fee | $111.13 | $7,053.26 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $6,942.13 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-6,895.98 | $6,952.13 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-22.15 | $13,848.11 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $13,870.26 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $391.59 | $13,860.26 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $6,942.13 | $13,468.67 |
| 01/01/2020 | BILL | 2019 Tax Bill | $6,526.54 | $6,526.54 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,246.84 | $0.00 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-4.00 | $1,246.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,250.84 | $1,250.84 |
| 07/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,285.83 | $0.00 |
| 07/27/2018 | PAYMENT | 2017 - Bill Payment | $-4.12 | $1,285.83 |
| 07/27/2018 | INTEREST | 2017 Interest/Penalty | $37.57 | $1,289.95 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,252.38 | $1,252.38 |
| 07/12/2017 | PAYMENT | 2016 - Bill Payment | $-2.14 | $0.00 |
| 07/12/2017 | PAYMENT | 2016 - Bill Payment | $-902.38 | $2.14 |
| 07/12/2017 | INTEREST | 2016 Interest/Penalty | $26.34 | $904.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $878.18 | $878.18 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-1.04 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-434.38 | $1.04 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-1.04 | $435.42 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-434.38 | $436.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $870.84 | $870.84 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-434.72 | $0.00 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-1.04 | $434.72 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-434.72 | $435.76 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-1.04 | $870.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $871.52 | $871.52 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-431.88 | $0.00 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-1.04 | $431.88 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-431.88 | $432.92 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-1.04 | $864.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $865.84 | $865.84 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-433.90 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-1.04 | $433.90 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-433.90 | $434.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.04 | $868.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $869.88 | $869.88 |
| 05/09/2012 | PAYMENT | 2011 - Bill Payment | $-433.66 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-433.66 | $433.66 |
| 01/01/2012 | BILL | 2011 Tax Bill | $867.32 | $867.32 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-453.75 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-453.75 | $453.75 |
| 01/01/2011 | BILL | 2010 Tax Bill | $907.50 | $907.50 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-457.36 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-457.36 | $457.36 |
| 01/01/2010 | BILL | 2009 Tax Bill | $914.72 | $914.72 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-457.54 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-457.54 | $457.54 |
| 01/01/2009 | BILL | 2008 Tax Bill | $915.08 | $915.08 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-464.60 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-464.60 | $464.60 |
| 01/01/2008 | BILL | 2007 Tax Bill | $929.20 | $929.20 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-480.12 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-480.12 | $480.12 |
| 01/01/2007 | BILL | 2006 Tax Bill | $960.24 | $960.24 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-461.68 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-461.68 | $461.68 |
| 01/01/2006 | BILL | 2005 Tax Bill | $923.36 | $923.36 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-426.62 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-426.62 | $426.62 |
| 01/01/2005 | BILL | 2004 Tax Bill | $853.24 | $853.24 |
| 05/24/2004 | PAYMENT | 2003 - Bill Payment | $-419.71 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-419.71 | $419.71 |
| 01/01/2004 | BILL | 2003 Tax Bill | $839.42 | $839.42 |
| 05/19/2003 | PAYMENT | 2002 - Bill Payment | $-336.40 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-336.40 | $336.40 |
| 01/01/2003 | BILL | 2002 Tax Bill | $672.80 | $672.80 |
| 05/23/2002 | PAYMENT | 2001 - Bill Payment | $-314.47 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-314.47 | $314.47 |
| 01/01/2002 | BILL | 2001 Tax Bill | $628.94 | $628.94 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-565.40 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $565.40 | $565.40 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-562.38 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $562.38 | $562.38 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-221.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $221.84 | $221.84 |
| 03/19/1998 | PAYMENT | 1997 - Bill Payment | $-226.26 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $226.26 | $226.26 |
| 01/07/1997 | PAYMENT | 1996 - Bill Payment | $-156.28 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $156.28 | $156.28 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-155.88 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $155.88 | $155.88 |
| 04/20/1995 | PAYMENT | 1994 - Bill Payment | $-245.66 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $245.66 | $245.66 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-245.66 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $245.66 | $245.66 |
| 07/19/1993 | PAYMENT | 1992 - Bill Payment | $-74.14 | $0.00 |
| 07/19/1993 | INTEREST | 1992 Interest/Penalty | $2.16 | $74.14 |
| 01/01/1993 | BILL | 1992 Tax Bill | $71.98 | $71.98 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-130.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $130.26 | $130.26 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-125.06 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $125.06 | $125.06 |