Tax Account 05-070-10-003
Owners
ROYALTY PROPERTY GROUP LLC
37 N SILICON DR
PUEBLO WEST, CO 81007-4408
Account Summary
| Account ID | 05-070-10-003 |
|---|---|
| Account Type | Real Estate |
| Location | 37 N SILICON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $26,104.36 |
| Taxed incl Special Assessments | $26,104.36 |
| Paid | $0.00 |
| Bill Total | $27,409.58 |
| Interest | $1,305.22 |
| Bill Balance | $26,104.36 |
| Prior Billed* | $26,104.36 |
| Total Account Balance** | $27,540.10 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $21,072.82 | $0.00 | $210.73 | $21,283.55 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $12,423.04 | $0.00 | $0.00 | $12,423.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $11,365.90 | $0.00 | $0.00 | $11,365.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $11,329.40 | $0.00 | $112.30 | $11,441.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $8,312.42 | $0.00 | $0.00 | $8,312.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $8,289.66 | $0.00 | $0.00 | $8,289.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $8,379.44 | $0.00 | $0.00 | $8,379.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $8,389.68 | $0.00 | $0.00 | $8,389.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $6,093.22 | $0.00 | $0.00 | $6,093.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $6,042.24 | $0.00 | $60.42 | $6,102.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $6,103.70 | $0.00 | $0.00 | $6,103.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $6,063.88 | $0.00 | $0.00 | $6,063.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $6,142.33 | $0.00 | $0.00 | $6,142.33 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $6,124.26 | $0.00 | $0.00 | $6,124.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $6,629.50 | $0.00 | $0.00 | $6,629.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $6,684.56 | $0.00 | $0.00 | $6,684.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $6,523.40 | $0.00 | $0.00 | $6,523.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $6,624.10 | $0.00 | $0.00 | $6,624.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $6,680.38 | $0.00 | $0.00 | $6,680.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $6,423.80 | $0.00 | $0.00 | $6,423.80 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $6,345.18 | $0.00 | $0.00 | $6,345.18 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $6,242.42 | $0.00 | $0.00 | $6,242.42 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $6,092.36 | $0.00 | $0.00 | $6,092.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $628.94 | $0.00 | $0.00 | $628.94 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $294.12 | $0.00 | $8.82 | $302.94 | $0.00 | $0.00 | 9.9365 | 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 | 86.78 | .00 | 87.66 | 87.66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 72.05 | 72.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.12 | 43.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.90 | 36.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.90 | 36.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.50 | 14.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | ROYALTY PROPERTY GROUP LLC | $26,104.36 | $26,104.36 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-73.51 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-21,210.04 | $73.51 |
| 05/08/2025 | INTEREST | 2024 Interest/Penalty | $210.73 | $21,283.55 |
| 01/01/2025 | BILL | 2024 Tax Bill | $21,072.82 | $21,072.82 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-21.78 | $0.00 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-6,189.74 | $21.78 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-21.78 | $6,211.52 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-6,189.74 | $6,233.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $12,423.04 | $12,423.04 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-18.13 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-5,664.82 | $18.13 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-18.13 | $5,682.95 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-5,664.82 | $5,701.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $11,365.90 | $11,365.90 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-5,758.51 | $0.00 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-18.49 | $5,758.51 |
| 07/14/2022 | INTEREST | 2021 Interest/Penalty | $112.30 | $5,777.00 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-5,646.57 | $5,664.70 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-18.13 | $11,311.27 |
| 01/01/2022 | BILL | 2021 Tax Bill | $11,329.40 | $11,329.40 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-13.27 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-4,142.94 | $13.27 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-13.27 | $4,156.21 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-4,142.94 | $4,169.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $8,312.42 | $8,312.42 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-4,131.56 | $0.00 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-13.27 | $4,131.56 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-4,131.56 | $4,144.83 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-13.27 | $8,276.39 |
| 01/01/2020 | BILL | 2019 Tax Bill | $8,289.66 | $8,289.66 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4,176.31 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-13.41 | $4,176.31 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-4,176.31 | $4,189.72 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-13.41 | $8,366.03 |
| 01/01/2019 | BILL | 2018 Tax Bill | $8,379.44 | $8,379.44 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-4,181.43 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-13.41 | $4,181.43 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-4,181.43 | $4,194.84 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-13.41 | $8,376.27 |
| 01/01/2018 | BILL | 2017 Tax Bill | $8,389.68 | $8,389.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-14.40 | $0.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6,078.82 | $14.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $6,093.22 | $6,093.22 |
| 07/15/2016 | PAYMENT | 2015 - Bill Payment | $-3,074.20 | $0.00 |
| 07/15/2016 | PAYMENT | 2015 - Bill Payment | $-7.34 | $3,074.20 |
| 07/15/2016 | INTEREST | 2015 Interest/Penalty | $60.42 | $3,081.54 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-3,013.92 | $3,021.12 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.20 | $6,035.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $6,042.24 | $6,042.24 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-14.54 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-6,089.16 | $14.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $6,103.70 | $6,103.70 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-14.54 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-6,049.34 | $14.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $6,063.88 | $6,063.88 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-6,127.68 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-14.65 | $6,127.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $6,142.33 | $6,142.33 |
| 05/07/2012 | PAYMENT | 2011 - Bill Payment | $-6,124.26 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $6,124.26 | $6,124.26 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-6,629.50 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $6,629.50 | $6,629.50 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-6,684.56 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $6,684.56 | $6,684.56 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-6,523.40 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $6,523.40 | $6,523.40 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-6,624.10 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $6,624.10 | $6,624.10 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-6,680.38 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $6,680.38 | $6,680.38 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-6,423.80 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $6,423.80 | $6,423.80 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-6,345.18 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $6,345.18 | $6,345.18 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-6,242.42 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $6,242.42 | $6,242.42 |
| 04/10/2003 | PAYMENT | 2002 - Bill Payment | $-6,092.36 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $6,092.36 | $6,092.36 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-628.94 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $628.94 | $628.94 |
| 07/06/2001 | PAYMENT | 2000 - Bill Payment | $-302.94 | $0.00 |
| 07/06/2001 | INTEREST | 2000 Interest/Penalty | $8.82 | $302.94 |
| 01/01/2001 | BILL | 2000 Tax Bill | $294.12 | $294.12 |
| 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 |