Tax Account 05-070-09-018
Owners
78 N SILICON DR LLC
PO BOX 443
CASCADE, CO 80809-0443
Account Summary
| Account ID | 05-070-09-018 |
|---|---|
| Account Type | Real Estate |
| Location | 50 N SILICON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $22,287.26 |
| Taxed incl Special Assessments | $22,287.26 |
| Paid | $22,287.26 |
| 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 | $22,287.26 | $0.00 | $0.00 | $22,287.26 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $18,477.08 | $0.00 | $0.00 | $18,477.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $18,692.08 | $0.00 | $0.00 | $18,692.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $15,091.94 | $0.00 | $0.00 | $15,091.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $15,043.48 | $0.00 | $0.00 | $15,043.48 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $15,334.70 | $0.00 | $0.00 | $15,334.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $15,293.02 | $0.00 | $0.00 | $15,293.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $14,909.62 | $0.00 | $0.00 | $14,909.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $14,927.84 | $0.00 | $0.00 | $14,927.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $14,438.64 | $0.00 | $0.00 | $14,438.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,741.58 | $0.00 | $0.00 | $1,741.58 | $0.00 | $0.00 | 9.8242 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 74.51 | 75.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 60.81 | 61.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 60.81 | 61.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.66 | 48.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 47.66 | 48.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 48.47 | 48.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 48.47 | 48.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 47.22 | 47.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 47.22 | 47.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 33.78 | 34.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | 78 N SILICON DR LLC CHECK 000000000001472 | $-22,287.26 | $0.00 |
| 01/19/2026 | BILL | 78 N SILICON DR LLC | $22,287.26 | $22,287.26 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-61.42 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-18,415.66 | $61.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $18,477.08 | $18,477.08 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-61.42 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-18,630.66 | $61.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $18,692.08 | $18,692.08 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-15,043.80 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-48.14 | $15,043.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $15,091.94 | $15,091.94 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-48.14 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-14,995.34 | $48.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $15,043.48 | $15,043.48 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-48.96 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-15,285.74 | $48.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $15,334.70 | $15,334.70 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-15,244.06 | $0.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-48.96 | $15,244.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $15,293.02 | $15,293.02 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-47.70 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-14,861.92 | $47.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $14,909.62 | $14,909.62 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-47.70 | $0.00 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-14,880.14 | $47.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $14,927.84 | $14,927.84 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-34.12 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-14,404.52 | $34.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $14,438.64 | $14,438.64 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-4.16 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,737.42 | $4.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,741.58 | $1,741.58 |