Tax Account 05-070-07-022
Owners
51 NORTH MISSION REALTY LLC
51 N MISSION DR
PUEBLO WEST, CO 81007-1425
Account Summary
| Account ID | 05-070-07-022 |
|---|---|
| Account Type | Real Estate |
| Location | 51 N MISSION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $21,187.83 |
| Taxed incl Special Assessments | $21,187.83 |
| Paid | $21,187.83 |
| 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 | $21,187.83 | $0.00 | $0.00 | $21,187.83 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $17,668.54 | $0.00 | $0.00 | $17,668.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $17,874.14 | $0.00 | $0.00 | $17,874.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $14,785.00 | $0.00 | $0.00 | $14,785.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $14,737.52 | $0.00 | $0.00 | $14,737.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $14,918.86 | $0.00 | $0.00 | $14,918.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $14,877.44 | $0.00 | $0.00 | $14,877.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $14,585.02 | $0.00 | $0.00 | $14,585.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $14,602.84 | $0.00 | $0.00 | $14,602.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $14,346.38 | $0.00 | $0.00 | $14,346.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $14,226.34 | $0.00 | $0.00 | $14,226.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $13,770.08 | $0.00 | $0.00 | $13,770.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $13,680.24 | $0.00 | $0.00 | $13,680.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $13,188.49 | $0.00 | $131.88 | $13,320.37 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $13,149.66 | $0.00 | $0.00 | $13,149.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $13,343.66 | $0.00 | $533.75 | $13,877.41 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $13,455.00 | $0.00 | $470.93 | $13,925.93 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $13,220.64 | $0.00 | $396.62 | $13,617.26 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $13,424.70 | $0.00 | $402.74 | $13,827.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,929.16 | $0.00 | $0.00 | $1,929.16 | $0.00 | $0.00 | 10.8624 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 70.05 | 70.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.13 | 58.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.13 | 58.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.69 | 47.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.69 | 47.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 47.14 | 47.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 47.14 | 47.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 46.19 | 46.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 46.19 | 46.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 33.56 | 33.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 33.56 | 33.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 32.47 | 32.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 32.47 | 32.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 31.16 | 31.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/30/2026 | PAYMENT | 51 NORTH MISSION REALTY LLC PAYIT PAID BY PAYMENT PROVIDER API | $-21,187.83 | $0.00 |
| 01/19/2026 | BILL | 51 NORTH MISSION REALTY LLC | $21,187.83 | $21,187.83 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-58.72 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-17,609.82 | $58.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $17,668.54 | $17,668.54 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-17,815.42 | $0.00 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-58.72 | $17,815.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $17,874.14 | $17,874.14 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-7,368.92 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-23.58 | $7,368.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.58 | $7,392.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7,368.92 | $7,416.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $14,785.00 | $14,785.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-7,345.18 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-23.58 | $7,345.18 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-23.58 | $7,368.76 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-7,345.18 | $7,392.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $14,737.52 | $14,737.52 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-14,871.24 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-47.62 | $14,871.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $14,918.86 | $14,918.86 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-14,829.82 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-47.62 | $14,829.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $14,877.44 | $14,877.44 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-46.66 | $0.00 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-14,538.36 | $46.66 |
| 01/01/2019 | BILL | 2018 Tax Bill | $14,585.02 | $14,585.02 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-46.66 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-14,556.18 | $46.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $14,602.84 | $14,602.84 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-14,312.48 | $0.00 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-33.90 | $14,312.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $14,346.38 | $14,346.38 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-14,192.44 | $0.00 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-33.90 | $14,192.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $14,226.34 | $14,226.34 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-13,737.28 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-32.80 | $13,737.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $13,770.08 | $13,770.08 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-6,823.72 | $0.00 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-16.40 | $6,823.72 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6,823.72 | $6,840.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-16.40 | $13,663.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $13,680.24 | $13,680.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-15.73 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6,578.51 | $15.73 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-16.05 | $6,594.24 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-6,710.08 | $6,610.29 |
| 05/02/2013 | INTEREST | 2012 Interest/Penalty | $131.88 | $13,320.37 |
| 01/01/2013 | BILL | 2012 Tax Bill | $13,188.49 | $13,188.49 |
| 03/30/2012 | PAYMENT | 2011 - Bill Payment | $-13,149.66 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $13,149.66 | $13,149.66 |
| 08/15/2011 | PAYMENT | 2010 - Bill Payment | $-13,877.41 | $0.00 |
| 08/15/2011 | INTEREST | 2010 Interest/Penalty | $533.75 | $13,877.41 |
| 01/01/2011 | BILL | 2010 Tax Bill | $13,343.66 | $13,343.66 |
| 09/08/2010 | PAYMENT | 2009 - Bill Payment | $-6,996.60 | $0.00 |
| 09/08/2010 | INTEREST | 2009 Interest/Penalty | $470.93 | $6,996.60 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-6,929.33 | $6,525.67 |
| 01/01/2010 | BILL | 2009 Tax Bill | $13,455.00 | $13,455.00 |
| 07/27/2009 | PAYMENT | 2008 - Bill Payment | $-13,617.26 | $0.00 |
| 07/27/2009 | INTEREST | 2008 Interest/Penalty | $396.62 | $13,617.26 |
| 01/01/2009 | BILL | 2008 Tax Bill | $13,220.64 | $13,220.64 |
| 07/21/2008 | PAYMENT | 2007 - Bill Payment | $-13,827.44 | $0.00 |
| 07/21/2008 | INTEREST | 2007 Interest/Penalty | $402.74 | $13,827.44 |
| 01/01/2008 | BILL | 2007 Tax Bill | $13,424.70 | $13,424.70 |
| 06/06/2007 | PAYMENT | 2006 - Bill Payment | $-964.58 | $0.00 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-964.58 | $964.58 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,929.16 | $1,929.16 |