Tax Account 05-070-15-018
Owners
LIVE ENERGY SYSTEMS LLC
4301 W 9TH ST
GREELEY, CO 80634-1321
Account Summary
| Account ID | 05-070-15-018 |
|---|---|
| Account Type | Real Estate |
| Location | 717 E CLARION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,074.86 |
| Taxed incl Special Assessments | $1,074.86 |
| Paid | $1,107.10 |
| 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 | $1,074.86 | $0.00 | $32.24 | $1,107.10 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $746.10 | $0.00 | $7.46 | $753.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $754.78 | $0.00 | $0.00 | $754.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $144.28 | $10.00 | $8.65 | $162.93 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $143.58 | $0.00 | $0.00 | $143.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $143.90 | $10.00 | $8.64 | $162.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $143.50 | $0.00 | $5.74 | $149.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $143.58 | $10.00 | $8.62 | $162.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $143.76 | $0.00 | $2.88 | $146.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $144.00 | $0.00 | $1.44 | $145.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $142.80 | $0.00 | $5.71 | $148.51 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $171.48 | $0.00 | $1.71 | $173.19 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $170.36 | $0.00 | $5.11 | $175.47 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $228.22 | $0.00 | $2.29 | $230.51 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $227.54 | $0.00 | $9.10 | $236.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $229.76 | $0.00 | $9.19 | $238.95 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $231.68 | $0.00 | $0.00 | $231.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $228.78 | $0.00 | $6.86 | $235.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $232.30 | $0.00 | $9.29 | $241.59 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $202.04 | $10.00 | $12.12 | $224.16 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $194.28 | $0.00 | $7.77 | $202.05 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $209.38 | $0.00 | $8.38 | $217.76 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $205.98 | $0.00 | $8.24 | $214.22 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $198.00 | $10.00 | $11.88 | $219.88 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $185.10 | $10.00 | $9.26 | $204.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $184.82 | $0.00 | $9.24 | $194.06 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $183.84 | $0.00 | $0.00 | $183.84 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $77.38 | $0.00 | $0.00 | $77.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $78.94 | $0.00 | $0.00 | $78.94 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $84.32 | $0.00 | $0.00 | $84.32 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $84.12 | $0.00 | $0.00 | $84.12 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $40.00 | $0.00 | $0.00 | $40.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $75.42 | $0.00 | $0.00 | $75.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $72.40 | $0.00 | $0.00 | $72.40 | $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 | 3.64 | 3.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/27/2026 | PAYMENT | LIVE ENERGY SYSTEMS LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,107.10 | $0.00 |
| 07/27/2026 | INTEREST | ACCRUED INTEREST | $16.12 | $1,107.10 |
| 07/27/2026 | INTEREST | ACCRUED INTEREST | $16.12 | $1,090.98 |
| 01/19/2026 | BILL | LIVE ENERGY SYSTEMS LLC | $1,074.86 | $1,074.86 |
| 12/12/2025 | LIEN | 2022 REDEMPTION PAYMENT | $-244.08 | $0.00 |
| 12/12/2025 | LIEN | 2022 REDEMPTION INTEREST/FEE. | $65.15 | $244.08 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-2.50 | $178.93 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-751.06 | $181.43 |
| 05/08/2025 | INTEREST | 2024 Interest/Penalty | $7.46 | $932.49 |
| 01/01/2025 | BILL | 2024 Tax Bill | $746.10 | $925.03 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-752.30 | $178.93 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-2.48 | $931.23 |
| 01/01/2024 | BILL | 2023 Tax Bill | $754.78 | $933.71 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.74 | $178.93 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $179.67 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-152.19 | $189.67 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $8.65 | $341.86 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $333.21 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $178.93 | $323.21 |
| 01/01/2023 | BILL | 2022 Tax Bill | $144.28 | $144.28 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-143.12 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.46 | $143.12 |
| 01/27/2022 | LIEN | 2020 Redemption Payment | $-188.84 | $143.58 |
| 01/27/2022 | LIEN | 2020 Redemption Interest/Fee | $12.30 | $332.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $143.58 | $320.12 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-152.05 | $176.54 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $328.59 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.49 | $338.59 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $339.08 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $8.64 | $329.08 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $176.54 | $320.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $143.90 | $143.90 |
| 09/30/2020 | LIEN | 2019 Redemption Payment | $-157.33 | $0.00 |
| 09/30/2020 | LIEN | 2019 Redemption Interest/Fee | $3.09 | $157.33 |
| 09/30/2020 | LIEN | 2018 Redemption Payment | $-204.34 | $154.24 |
| 09/30/2020 | LIEN | 2018 Redemption Interest/Fee | $28.14 | $358.58 |
| 08/25/2020 | PAYMENT | 2019 - Bill Payment | $-148.76 | $330.44 |
| 08/25/2020 | PAYMENT | 2019 - Bill Payment | $-0.48 | $479.20 |
| 08/25/2020 | INTEREST | 2019 Interest/Penalty | $5.74 | $479.68 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $154.24 | $473.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $143.50 | $319.70 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $176.20 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.49 | $186.20 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-151.71 | $186.69 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $8.62 | $338.40 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $329.78 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $176.20 | $319.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $143.58 | $143.58 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.47 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-146.17 | $0.47 |
| 06/14/2018 | INTEREST | 2017 Interest/Penalty | $2.88 | $146.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $143.76 | $143.76 |
| 05/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $0.00 |
| 05/15/2017 | PAYMENT | 2016 - Bill Payment | $-145.10 | $0.34 |
| 05/15/2017 | INTEREST | 2016 Interest/Penalty | $1.44 | $145.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $144.00 | $144.00 |
| 08/08/2016 | PAYMENT | 2015 - Bill Payment | $-148.16 | $0.00 |
| 08/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.35 | $148.16 |
| 08/08/2016 | INTEREST | 2015 Interest/Penalty | $5.71 | $148.51 |
| 01/01/2016 | BILL | 2015 Tax Bill | $142.80 | $142.80 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-172.79 | $0.00 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-0.40 | $172.79 |
| 05/11/2015 | INTEREST | 2014 Interest/Penalty | $1.71 | $173.19 |
| 01/01/2015 | BILL | 2014 Tax Bill | $171.48 | $171.48 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-0.41 | $0.00 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-175.06 | $0.41 |
| 07/22/2014 | INTEREST | 2013 Interest/Penalty | $5.11 | $175.47 |
| 01/01/2014 | BILL | 2013 Tax Bill | $170.36 | $170.36 |
| 05/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.55 | $0.00 |
| 05/13/2013 | PAYMENT | 2012 - Bill Payment | $-229.96 | $0.55 |
| 05/13/2013 | INTEREST | 2012 Interest/Penalty | $2.29 | $230.51 |
| 01/01/2013 | BILL | 2012 Tax Bill | $228.22 | $228.22 |
| 08/20/2012 | PAYMENT | 2011 - Bill Payment | $-236.64 | $0.00 |
| 08/20/2012 | INTEREST | 2011 Interest/Penalty | $9.10 | $236.64 |
| 01/01/2012 | BILL | 2011 Tax Bill | $227.54 | $227.54 |
| 08/15/2011 | PAYMENT | 2010 - Bill Payment | $-238.95 | $0.00 |
| 08/15/2011 | INTEREST | 2010 Interest/Penalty | $9.19 | $238.95 |
| 01/01/2011 | BILL | 2010 Tax Bill | $229.76 | $229.76 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-231.68 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $231.68 | $231.68 |
| 07/29/2009 | PAYMENT | 2008 - Bill Payment | $-235.64 | $0.00 |
| 07/29/2009 | INTEREST | 2008 Interest/Penalty | $6.86 | $235.64 |
| 07/29/2009 | LIEN | 2007 Redemption Payment | $-283.58 | $228.78 |
| 07/29/2009 | LIEN | 2007 Redemption Interest/Fee | $36.99 | $512.36 |
| 07/29/2009 | LIEN | 2006 Redemption Payment | $-308.10 | $475.37 |
| 07/29/2009 | LIEN | 2006 Redemption Interest/Fee | $71.94 | $783.47 |
| 01/01/2009 | BILL | 2008 Tax Bill | $228.78 | $711.53 |
| 08/28/2008 | PAYMENT | 2007 - Bill Payment | $-241.59 | $482.75 |
| 08/28/2008 | INTEREST | 2007 Interest/Penalty | $9.29 | $724.34 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $246.59 | $715.05 |
| 01/01/2008 | BILL | 2007 Tax Bill | $232.30 | $468.46 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $236.16 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-214.16 | $246.16 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $460.32 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.12 | $450.32 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $236.16 | $438.20 |
| 01/01/2007 | BILL | 2006 Tax Bill | $202.04 | $202.04 |
| 08/30/2006 | LIEN | 2005 Redemption Payment | $-208.95 | $0.00 |
| 08/30/2006 | LIEN | 2005 Redemption Interest/Fee | $1.90 | $208.95 |
| 08/30/2006 | LIEN | 2004 Redemption Payment | $-249.31 | $207.05 |
| 08/30/2006 | LIEN | 2004 Redemption Interest/Fee | $26.55 | $456.36 |
| 08/30/2006 | LIEN | 2003 Redemption Payment | $-269.46 | $429.81 |
| 08/30/2006 | LIEN | 2003 Redemption Interest/Fee | $50.24 | $699.27 |
| 08/30/2006 | LIEN | 2002 Redemption Payment | $-302.71 | $649.03 |
| 08/30/2006 | LIEN | 2002 Redemption Interest/Fee | $78.83 | $951.74 |
| 08/18/2006 | PAYMENT | 2005 - Bill Payment | $-202.05 | $872.91 |
| 08/18/2006 | INTEREST | 2005 Interest/Penalty | $7.77 | $1,074.96 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $207.05 | $1,067.19 |
| 01/01/2006 | BILL | 2005 Tax Bill | $194.28 | $860.14 |
| 08/26/2005 | PAYMENT | 2004 - Bill Payment | $-217.76 | $665.86 |
| 08/26/2005 | INTEREST | 2004 Interest/Penalty | $8.38 | $883.62 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $222.76 | $875.24 |
| 01/01/2005 | BILL | 2004 Tax Bill | $209.38 | $652.48 |
| 08/25/2004 | PAYMENT | 2003 - Bill Payment | $-214.22 | $443.10 |
| 08/25/2004 | INTEREST | 2003 Interest/Penalty | $8.24 | $657.32 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $219.22 | $649.08 |
| 01/01/2004 | BILL | 2003 Tax Bill | $205.98 | $429.86 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-209.88 | $223.88 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $433.76 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $11.88 | $443.76 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $431.88 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $223.88 | $421.88 |
| 01/01/2003 | BILL | 2002 Tax Bill | $198.00 | $198.00 |
| 09/27/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 09/27/2002 | PAYMENT | 2001 - Bill Payment | $-194.36 | $10.00 |
| 09/27/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $204.36 |
| 09/27/2002 | INTEREST | 2001 Interest/Penalty | $9.26 | $194.36 |
| 01/01/2002 | BILL | 2001 Tax Bill | $185.10 | $185.10 |
| 09/14/2001 | PAYMENT | 2000 - Bill Payment | $-194.06 | $0.00 |
| 09/14/2001 | INTEREST | 2000 Interest/Penalty | $9.24 | $194.06 |
| 01/01/2001 | BILL | 2000 Tax Bill | $184.82 | $184.82 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-183.84 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $183.84 | $183.84 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-77.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $77.38 | $77.38 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-78.94 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $78.94 | $78.94 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-84.32 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $84.32 | $84.32 |
| 01/22/1996 | PAYMENT | 1995 - Bill Payment | $-84.12 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $84.12 | $84.12 |
| 01/19/1995 | PAYMENT | 1994 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $85.70 | $85.70 |
| 02/09/1994 | PAYMENT | 1993 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $85.70 | $85.70 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-40.00 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $40.00 | $40.00 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-75.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $75.42 | $75.42 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-72.40 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $72.40 | $72.40 |