Tax Account 05-070-09-016
Owners
TRI STATE GENERATION AND TRANSMISSION ASSOC INC
1100 W 116TH AVE
WESTMINSTER, CO 80234-2814
Account Summary
| Account ID | 05-070-09-016 |
|---|---|
| Account Type | Real Estate |
| Location | 29 N LASER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.00 |
| Taxed incl Special Assessments | $0.00 |
| Paid | $0.00 |
| 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2008 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,627.54 | $0.00 | $108.83 | $3,736.37 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $3,719.30 | $0.00 | $148.77 | $3,868.07 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $3,576.44 | $0.00 | $143.06 | $3,719.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,927.76 | $10.00 | $175.67 | $3,113.43 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,880.36 | $0.00 | $115.21 | $2,995.57 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,999.88 | $0.00 | $0.00 | $2,999.88 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,804.34 | $0.00 | $28.04 | $2,832.38 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,533.82 | $0.00 | $50.68 | $2,584.50 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,520.28 | $0.00 | $0.00 | $2,520.28 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $266.20 | $0.00 | $5.32 | $271.52 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $271.52 | $0.00 | $0.00 | $271.52 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $137.18 | $0.00 | $0.00 | $137.18 | $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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | TRI STATE GENERATION AND TRANSMISSION ASSOC INC | $0.00 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $0.00 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $0.00 | $0.00 |
| 07/15/2008 | PAYMENT | 2007 - Bill Payment | $-3,736.37 | $0.00 |
| 07/15/2008 | INTEREST | 2007 Interest/Penalty | $108.83 | $3,736.37 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,627.54 | $3,627.54 |
| 08/23/2007 | PAYMENT | 2006 - Bill Payment | $-3,868.07 | $0.00 |
| 08/23/2007 | INTEREST | 2006 Interest/Penalty | $148.77 | $3,868.07 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,719.30 | $3,719.30 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-3,719.50 | $0.00 |
| 08/31/2006 | INTEREST | 2005 Interest/Penalty | $143.06 | $3,719.50 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,576.44 | $3,576.44 |
| 10/31/2005 | LIEN | 2004 Redemption Payment | $-3,160.80 | $0.00 |
| 10/31/2005 | LIEN | 2004 Redemption Interest/Fee | $43.37 | $3,160.80 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-3,103.43 | $3,117.43 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $6,220.86 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $6,230.86 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $175.67 | $6,220.86 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $3,117.43 | $6,045.19 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,927.76 | $2,927.76 |
| 08/31/2004 | PAYMENT | 2003 - Bill Payment | $-2,995.57 | $0.00 |
| 08/31/2004 | INTEREST | 2003 Interest/Penalty | $115.21 | $2,995.57 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,880.36 | $2,880.36 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-2,999.88 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,999.88 | $2,999.88 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-2,832.38 | $0.00 |
| 05/30/2002 | INTEREST | 2001 Interest/Penalty | $28.04 | $2,832.38 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,804.34 | $2,804.34 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-2,584.50 | $0.00 |
| 06/18/2001 | INTEREST | 2000 Interest/Penalty | $50.68 | $2,584.50 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,533.82 | $2,533.82 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-2,520.28 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,520.28 | $2,520.28 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-271.52 | $0.00 |
| 06/10/1999 | INTEREST | 1998 Interest/Penalty | $5.32 | $271.52 |
| 01/01/1999 | BILL | 1998 Tax Bill | $266.20 | $266.20 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-271.52 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $271.52 | $271.52 |
| 03/26/1997 | PAYMENT | 1996 - Bill Payment | $-137.18 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $137.18 | $137.18 |
| 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 |