Tax Account 05-070-10-001
Owners
PB N SILICON LLC
5480 W ROWLAND AVE
LITTLETON, CO 80128
Account Summary
| Account ID | 05-070-10-001 |
|---|---|
| Account Type | Real Estate |
| Location | 43 N SILICON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $18,459.69 |
| Taxed incl Special Assessments | $18,459.69 |
| Paid | $18,459.69 |
| 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 | $18,459.69 | $0.00 | $0.00 | $18,459.69 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $17,178.08 | $0.00 | $0.00 | $17,178.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $17,377.98 | $0.00 | $173.78 | $17,551.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $10,933.80 | $0.00 | $0.00 | $10,933.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $10,898.68 | $0.00 | $0.00 | $10,898.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $11,267.82 | $0.00 | $0.00 | $11,267.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $11,237.22 | $0.00 | $0.00 | $11,237.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $10,982.52 | $10.00 | $658.95 | $11,651.47 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $10,995.94 | $0.00 | $0.00 | $10,995.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $11,010.74 | $0.00 | $0.00 | $11,010.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $10,918.60 | $0.00 | $0.00 | $10,918.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $10,546.24 | $10.00 | $632.78 | $11,189.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $10,477.44 | $0.00 | $0.00 | $10,477.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $10,068.54 | $0.00 | $201.37 | $10,269.91 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $10,038.88 | $0.00 | $200.78 | $10,239.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $10,214.64 | $0.00 | $0.00 | $10,214.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $10,300.46 | $0.00 | $103.00 | $10,403.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $11,083.80 | $0.00 | $221.68 | $11,305.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $11,254.88 | $10.00 | $675.29 | $11,940.17 | $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 | $759.38 | $0.00 | $7.59 | $766.97 | $0.00 | $0.00 | 10.4452 | 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 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 61.62 | 62.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.53 | 57.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.53 | 57.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.53 | 34.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.53 | 34.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.62 | 35.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.62 | 35.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.79 | 35.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.79 | 35.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.87 | 25.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.87 | 25.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 24.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/23/2026 | PAYMENT | 43 NORTH SILICON LLC PAYIT PAID BY PAYMENT PROVIDER API | $-18,459.69 | $0.00 |
| 01/19/2026 | BILL | 43 NORTH SILICON LLC | $18,459.69 | $18,459.69 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-8,560.49 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-28.55 | $8,560.49 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-28.55 | $8,589.04 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-8,560.49 | $8,617.59 |
| 01/01/2025 | BILL | 2024 Tax Bill | $17,178.08 | $17,178.08 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-57.67 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-17,494.09 | $57.67 |
| 06/04/2024 | INTEREST | 2023 Interest/Penalty | $173.78 | $17,551.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $17,377.98 | $17,377.98 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-34.88 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-10,898.92 | $34.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $10,933.80 | $10,933.80 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-10,863.80 | $0.00 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-34.88 | $10,863.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $10,898.68 | $10,898.68 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-11,231.84 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-35.98 | $11,231.84 |
| 01/01/2021 | BILL | 2020 Tax Bill | $11,267.82 | $11,267.82 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-35.98 | $0.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-11,201.24 | $35.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $11,237.22 | $11,237.22 |
| 11/12/2019 | LIEN | 2018 Redemption Payment | $-11,905.78 | $0.00 |
| 11/12/2019 | LIEN | 2018 Redemption Interest/Fee | $240.31 | $11,905.78 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-37.25 | $11,665.47 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $11,702.72 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-11,604.22 | $11,712.72 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $658.95 | $23,316.94 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $22,657.99 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $11,665.47 | $22,647.99 |
| 01/01/2019 | BILL | 2018 Tax Bill | $10,982.52 | $10,982.52 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-10,960.80 | $0.00 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-35.14 | $10,960.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $10,995.94 | $10,995.94 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-10,984.72 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-26.02 | $10,984.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $11,010.74 | $11,010.74 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-10,892.58 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-26.02 | $10,892.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $10,918.60 | $10,918.60 |
| 10/02/2015 | PAYMENT | 2014 - Bill Payment | $-11,152.39 | $0.00 |
| 10/02/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $11,152.39 |
| 10/02/2015 | PAYMENT | 2014 - Bill Payment | $-26.63 | $11,162.39 |
| 10/02/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $11,189.02 |
| 10/02/2015 | INTEREST | 2014 Interest/Penalty | $632.78 | $11,179.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $10,546.24 | $10,546.24 |
| 01/15/2014 | PAYMENT | 2013 - Bill Payment | $-25.12 | $0.00 |
| 01/15/2014 | PAYMENT | 2013 - Bill Payment | $-10,452.32 | $25.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $10,477.44 | $10,477.44 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-24.50 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-10,245.41 | $24.50 |
| 06/17/2013 | INTEREST | 2012 Interest/Penalty | $201.37 | $10,269.91 |
| 01/01/2013 | BILL | 2012 Tax Bill | $10,068.54 | $10,068.54 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-10,239.66 | $0.00 |
| 06/13/2012 | INTEREST | 2011 Interest/Penalty | $200.78 | $10,239.66 |
| 01/01/2012 | BILL | 2011 Tax Bill | $10,038.88 | $10,038.88 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-5,107.32 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-5,107.32 | $5,107.32 |
| 01/01/2011 | BILL | 2010 Tax Bill | $10,214.64 | $10,214.64 |
| 06/04/2010 | LIEN | 2008 Redemption Payment | $-12,658.36 | $0.00 |
| 06/04/2010 | LIEN | 2008 Redemption Interest/Fee | $1,347.88 | $12,658.36 |
| 06/04/2010 | LIEN | 2007 Redemption Payment | $-14,260.05 | $11,310.48 |
| 06/04/2010 | LIEN | 2007 Redemption Interest/Fee | $2,307.88 | $25,570.53 |
| 05/11/2010 | PAYMENT | 2009 - Bill Payment | $-10,403.46 | $23,262.65 |
| 05/11/2010 | INTEREST | 2009 Interest/Penalty | $103.00 | $33,666.11 |
| 01/01/2010 | BILL | 2009 Tax Bill | $10,300.46 | $33,563.11 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-11,305.48 | $23,262.65 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $221.68 | $34,568.13 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $11,310.48 | $34,346.45 |
| 01/01/2009 | BILL | 2008 Tax Bill | $11,083.80 | $23,035.97 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $11,952.17 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-11,930.17 | $11,962.17 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $23,892.34 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $675.29 | $23,882.34 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $11,952.17 | $23,207.05 |
| 01/01/2008 | BILL | 2007 Tax Bill | $11,254.88 | $11,254.88 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-960.24 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $960.24 | $960.24 |
| 05/19/2006 | PAYMENT | 2005 - Bill Payment | $-766.97 | $0.00 |
| 05/19/2006 | INTEREST | 2005 Interest/Penalty | $7.59 | $766.97 |
| 01/01/2006 | BILL | 2005 Tax Bill | $759.38 | $759.38 |
| 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 |