Tax Account 05-070-09-008
Owners
38 SILICON LLC
FKA SILICON LLC
PO BOX 8715
PUEBLO, CO 81008-8715
Account Summary
| Account ID | 05-070-09-008 |
|---|---|
| Account Type | Real Estate |
| Location | 38 N SILICON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,038.39 |
| Taxed incl Special Assessments | $3,038.39 |
| Paid | $3,038.39 |
| 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 | $3,038.39 | $0.00 | $0.00 | $3,038.39 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,961.60 | $0.00 | $0.00 | $2,961.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,996.06 | $0.00 | $0.00 | $2,996.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,653.54 | $0.00 | $0.00 | $3,653.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,641.82 | $0.00 | $0.00 | $3,641.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,859.48 | $0.00 | $0.00 | $3,859.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,848.96 | $0.00 | $0.00 | $3,848.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,573.42 | $0.00 | $0.00 | $3,573.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,577.78 | $0.00 | $0.00 | $3,577.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,483.82 | $0.00 | $0.00 | $3,483.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,454.68 | $0.00 | $0.00 | $3,454.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $3,592.82 | $0.00 | $0.00 | $3,592.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $3,569.38 | $0.00 | $0.00 | $3,569.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $3,761.53 | $0.00 | $0.00 | $3,761.53 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $3,750.44 | $0.00 | $0.00 | $3,750.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $4,098.62 | $0.00 | $0.00 | $4,098.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $4,132.18 | $0.00 | $82.64 | $4,214.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $4,363.60 | $0.00 | $87.27 | $4,450.87 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $4,430.94 | $10.00 | $265.86 | $4,706.80 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $5,015.18 | $0.00 | $100.30 | $5,115.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $4,822.56 | $0.00 | $96.45 | $4,919.01 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $4,637.60 | $10.00 | $115.94 | $4,763.54 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $4,562.50 | $0.00 | $91.25 | $4,653.75 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $4,398.68 | $0.00 | $0.00 | $4,398.68 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $4,111.96 | $0.00 | $20.56 | $4,132.52 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $4,148.50 | $0.00 | $0.00 | $4,148.50 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $4,126.32 | $0.00 | $0.00 | $4,126.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $4,090.98 | $0.00 | $0.00 | $4,090.98 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $4,172.70 | $0.00 | $62.59 | $4,235.29 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $2,261.02 | $0.00 | $0.00 | $2,261.02 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $2,255.24 | $0.00 | $45.10 | $2,300.34 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $2,263.44 | $0.00 | $0.00 | $2,263.44 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $2,263.44 | $0.00 | $11.32 | $2,274.76 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $2,046.34 | $0.00 | $0.00 | $2,046.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $2,046.34 | $10.00 | $133.01 | $2,189.35 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,964.56 | $0.00 | $88.41 | $2,052.97 | $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 | 9.25 | 9.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.88 | 8.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000001122 | $-3,038.39 | $0.00 |
| 01/19/2026 | BILL | 38 SILICON LLC | $3,038.39 | $3,038.39 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-2,951.76 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-9.84 | $2,951.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,961.60 | $2,961.60 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-9.84 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-2,986.22 | $9.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,996.06 | $2,996.06 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-11.66 | $0.00 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-3,641.88 | $11.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,653.54 | $3,653.54 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-11.66 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-3,630.16 | $11.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,641.82 | $3,641.82 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-3,847.16 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-12.32 | $3,847.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,859.48 | $3,859.48 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-12.32 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-3,836.64 | $12.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,848.96 | $3,848.96 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-11.44 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-3,561.98 | $11.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,573.42 | $3,573.42 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-11.44 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-3,566.34 | $11.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,577.78 | $3,577.78 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-3,475.58 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-8.24 | $3,475.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,483.82 | $3,483.82 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-8.24 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-3,446.44 | $8.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,454.68 | $3,454.68 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-8.56 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-3,584.26 | $8.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,592.82 | $3,592.82 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-3,560.82 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-8.56 | $3,560.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,569.38 | $3,569.38 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-3,752.56 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-8.97 | $3,752.56 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,761.53 | $3,761.53 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-3,750.44 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,750.44 | $3,750.44 |
| 06/08/2011 | LIEN | 2009 Redemption Payment | $-4,722.70 | $0.00 |
| 06/08/2011 | LIEN | 2009 Redemption Interest/Fee | $502.88 | $4,722.70 |
| 06/08/2011 | LIEN | 2008 Redemption Payment | $-5,477.04 | $4,219.82 |
| 06/08/2011 | LIEN | 2008 Redemption Interest/Fee | $1,021.17 | $9,696.86 |
| 06/08/2011 | LIEN | 2007 Redemption Payment | $-6,153.29 | $8,675.69 |
| 06/08/2011 | LIEN | 2007 Redemption Interest/Fee | $1,434.49 | $14,828.98 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-4,098.62 | $13,394.49 |
| 01/01/2011 | BILL | 2010 Tax Bill | $4,098.62 | $17,493.11 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-4,214.82 | $13,394.49 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $82.64 | $17,609.31 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $4,219.82 | $17,526.67 |
| 01/01/2010 | BILL | 2009 Tax Bill | $4,132.18 | $13,306.85 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-4,450.87 | $9,174.67 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $87.27 | $13,625.54 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $4,455.87 | $13,538.27 |
| 01/01/2009 | BILL | 2008 Tax Bill | $4,363.60 | $9,082.40 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $4,718.80 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-4,696.80 | $4,728.80 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $265.86 | $9,425.60 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $9,159.74 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $4,718.80 | $9,149.74 |
| 03/27/2008 | LIEN | 2006 Redemption Payment | $-5,717.89 | $4,430.94 |
| 03/27/2008 | LIEN | 2006 Redemption Interest/Fee | $597.41 | $10,148.83 |
| 03/27/2008 | LIEN | 2005 Redemption Payment | $-6,187.88 | $9,551.42 |
| 03/27/2008 | LIEN | 2005 Redemption Interest/Fee | $1,263.87 | $15,739.30 |
| 03/27/2008 | LIEN | 2004 Redemption Payment | $-3,312.82 | $14,475.43 |
| 03/27/2008 | LIEN | 2004 Redemption Interest/Fee | $864.08 | $17,788.25 |
| 01/01/2008 | BILL | 2007 Tax Bill | $4,430.94 | $16,924.17 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-5,115.48 | $12,493.23 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $100.30 | $17,608.71 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $5,120.48 | $17,508.41 |
| 01/01/2007 | BILL | 2006 Tax Bill | $5,015.18 | $12,387.93 |
| 06/20/2006 | PAYMENT | 2005 - Bill Payment | $-4,919.01 | $7,372.75 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $4,924.01 | $12,291.76 |
| 06/20/2006 | INTEREST | 2005 Interest/Penalty | $96.45 | $7,367.75 |
| 01/01/2006 | BILL | 2005 Tax Bill | $4,822.56 | $7,271.30 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $2,448.74 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-2,434.74 | $2,458.74 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $4,893.48 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $115.94 | $4,883.48 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $2,448.74 | $4,767.54 |
| 01/14/2005 | PAYMENT | 2004 - Bill Payment | $-2,318.80 | $2,318.80 |
| 01/01/2005 | BILL | 2004 Tax Bill | $4,637.60 | $4,637.60 |
| 09/08/2004 | PAYMENT | 2003 - Bill Payment | $-2,372.50 | $0.00 |
| 09/08/2004 | INTEREST | 2003 Interest/Penalty | $91.25 | $2,372.50 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-2,281.25 | $2,281.25 |
| 01/01/2004 | BILL | 2003 Tax Bill | $4,562.50 | $4,562.50 |
| 03/24/2003 | PAYMENT | 2002 - Bill Payment | $-2,199.34 | $0.00 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-2,199.34 | $2,199.34 |
| 01/01/2003 | BILL | 2002 Tax Bill | $4,398.68 | $4,398.68 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-2,055.98 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-2,076.54 | $2,055.98 |
| 03/01/2002 | INTEREST | 2001 Interest/Penalty | $20.56 | $4,132.52 |
| 01/01/2002 | BILL | 2001 Tax Bill | $4,111.96 | $4,111.96 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-2,074.25 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-2,074.25 | $2,074.25 |
| 01/01/2001 | BILL | 2000 Tax Bill | $4,148.50 | $4,148.50 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-2,063.16 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-2,063.16 | $2,063.16 |
| 01/01/2000 | BILL | 1999 Tax Bill | $4,126.32 | $4,126.32 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-4,090.98 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $4,090.98 | $4,090.98 |
| 08/04/1998 | PAYMENT | 1997 - Bill Payment | $-2,148.94 | $0.00 |
| 08/04/1998 | INTEREST | 1997 Interest/Penalty | $62.59 | $2,148.94 |
| 01/12/1998 | PAYMENT | 1997 - Bill Payment | $-2,086.35 | $2,086.35 |
| 01/01/1998 | BILL | 1997 Tax Bill | $4,172.70 | $4,172.70 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-1,130.51 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-1,130.51 | $1,130.51 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,261.02 | $2,261.02 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-2,300.34 | $0.00 |
| 06/13/1996 | INTEREST | 1995 Interest/Penalty | $45.10 | $2,300.34 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,255.24 | $2,255.24 |
| 05/30/1995 | PAYMENT | 1994 - Bill Payment | $-1,131.72 | $0.00 |
| 02/03/1995 | PAYMENT | 1994 - Bill Payment | $-1,131.72 | $1,131.72 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,263.44 | $2,263.44 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-1,143.04 | $0.00 |
| 06/23/1994 | INTEREST | 1993 Interest/Penalty | $11.32 | $1,143.04 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-1,131.72 | $1,131.72 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,263.44 | $2,263.44 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-2,046.34 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,046.34 | $2,046.34 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-2,179.35 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $2,179.35 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $2,189.35 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $133.01 | $2,179.35 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,046.34 | $2,046.34 |
| 09/27/1991 | PAYMENT | 1990 - Bill Payment | $-2,052.97 | $0.00 |
| 09/27/1991 | INTEREST | 1990 Interest/Penalty | $88.41 | $2,052.97 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,964.56 | $1,964.56 |