Tax Account 05-070-23-010
Owners
G N 267 S SAXONY WAY LLC
715 B ST
PENROSE, CO 81240-9328
Account Summary
| Account ID | 05-070-23-010 |
|---|---|
| Account Type | Real Estate |
| Location | 267 S SAXONY WAY PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $644.91 |
| Taxed incl Special Assessments | $644.91 |
| Paid | $644.91 |
| 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 | $644.91 | $0.00 | $0.00 | $644.91 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $199.16 | $0.00 | $0.00 | $199.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $201.48 | $0.00 | $0.00 | $201.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $207.62 | $0.00 | $0.00 | $207.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $206.94 | $0.00 | $0.00 | $206.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $337.42 | $0.00 | $0.00 | $337.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $336.10 | $0.00 | $3.36 | $339.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $336.28 | $0.00 | $0.00 | $336.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $336.70 | $0.00 | $0.00 | $336.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $337.26 | $0.00 | $0.00 | $337.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $334.44 | $0.00 | $0.00 | $334.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $334.70 | $0.00 | $0.00 | $334.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $332.52 | $0.00 | $0.00 | $332.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $334.06 | $0.00 | $0.00 | $334.06 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $333.08 | $0.00 | $0.00 | $333.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $420.28 | $0.00 | $0.00 | $420.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $423.40 | $0.00 | $0.00 | $423.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $423.58 | $0.00 | $0.00 | $423.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $430.12 | $0.00 | $0.00 | $430.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $307.42 | $0.00 | $0.00 | $307.42 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $295.60 | $0.00 | $0.00 | $295.60 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $318.56 | $0.00 | $3.18 | $321.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $313.40 | $0.00 | $0.00 | $313.40 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $301.26 | $0.00 | $0.00 | $301.26 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $281.64 | $0.00 | $0.00 | $281.64 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $281.20 | $0.00 | $0.00 | $281.20 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $279.70 | $0.00 | $0.00 | $279.70 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $292.00 | $0.00 | $0.00 | $292.00 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $297.82 | $0.00 | $5.96 | $303.78 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $318.18 | $0.00 | $6.36 | $324.54 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $317.38 | $0.00 | $12.70 | $330.08 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $323.36 | $0.00 | $6.47 | $329.83 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $323.36 | $0.00 | $0.00 | $323.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $129.12 | $0.00 | $6.46 | $135.58 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $258.22 | $0.00 | $9.04 | $267.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $247.90 | $0.00 | $0.00 | $247.90 | $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 | 2.18 | 2.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | G N 267 S SAXONY WAY LLC CHECK 000000000001011 | $-644.91 | $0.00 |
| 01/19/2026 | BILL | G N 267 S SAXONY WAY LLC | $644.91 | $644.91 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-198.50 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-0.66 | $198.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $199.16 | $199.16 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-200.82 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-0.66 | $200.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $201.48 | $201.48 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-0.66 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-206.96 | $0.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $207.62 | $207.62 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-206.28 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.66 | $206.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $206.94 | $206.94 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-336.34 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-1.08 | $336.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $337.42 | $337.42 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-338.37 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-1.09 | $338.37 |
| 05/12/2020 | INTEREST | 2019 Interest/Penalty | $3.36 | $339.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $336.10 | $336.10 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-335.20 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-1.08 | $335.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $336.28 | $336.28 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-335.62 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-1.08 | $335.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $336.70 | $336.70 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-336.46 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-0.80 | $336.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $337.26 | $337.26 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.80 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-333.64 | $0.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $334.44 | $334.44 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-0.80 | $0.00 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-333.90 | $0.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $334.70 | $334.70 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-331.72 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.80 | $331.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $332.52 | $332.52 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-333.26 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.80 | $333.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $334.06 | $334.06 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-333.08 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $333.08 | $333.08 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-420.28 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $420.28 | $420.28 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-423.40 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $423.40 | $423.40 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-423.58 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $423.58 | $423.58 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-430.12 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $430.12 | $430.12 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-153.71 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-153.71 | $153.71 |
| 01/01/2007 | BILL | 2006 Tax Bill | $307.42 | $307.42 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-147.80 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-147.80 | $147.80 |
| 01/01/2006 | BILL | 2005 Tax Bill | $295.60 | $295.60 |
| 07/27/2005 | PAYMENT | 2004 - Bill Payment | $-162.46 | $0.00 |
| 07/27/2005 | INTEREST | 2004 Interest/Penalty | $3.18 | $162.46 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-159.28 | $159.28 |
| 01/01/2005 | BILL | 2004 Tax Bill | $318.56 | $318.56 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-156.70 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-156.70 | $156.70 |
| 01/01/2004 | BILL | 2003 Tax Bill | $313.40 | $313.40 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-150.63 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-150.63 | $150.63 |
| 01/01/2003 | BILL | 2002 Tax Bill | $301.26 | $301.26 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-140.82 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-140.82 | $140.82 |
| 01/01/2002 | BILL | 2001 Tax Bill | $281.64 | $281.64 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-140.60 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-140.60 | $140.60 |
| 01/01/2001 | BILL | 2000 Tax Bill | $281.20 | $281.20 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-139.85 | $0.00 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-139.85 | $139.85 |
| 01/01/2000 | BILL | 1999 Tax Bill | $279.70 | $279.70 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-146.00 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-146.00 | $146.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $292.00 | $292.00 |
| 09/04/1998 | PAYMENT | 1997 - Bill Payment | $-154.87 | $0.00 |
| 09/04/1998 | INTEREST | 1997 Interest/Penalty | $5.96 | $154.87 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-148.91 | $148.91 |
| 01/01/1998 | BILL | 1997 Tax Bill | $297.82 | $297.82 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-324.54 | $0.00 |
| 06/10/1997 | INTEREST | 1996 Interest/Penalty | $6.36 | $324.54 |
| 01/01/1997 | BILL | 1996 Tax Bill | $318.18 | $318.18 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-330.08 | $0.00 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $12.70 | $330.08 |
| 01/01/1996 | BILL | 1995 Tax Bill | $317.38 | $317.38 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-329.83 | $0.00 |
| 06/15/1995 | INTEREST | 1994 Interest/Penalty | $6.47 | $329.83 |
| 01/01/1995 | BILL | 1994 Tax Bill | $323.36 | $323.36 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-323.36 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $323.36 | $323.36 |
| 09/16/1993 | PAYMENT | 1992 - Bill Payment | $-135.58 | $0.00 |
| 09/16/1993 | INTEREST | 1992 Interest/Penalty | $6.46 | $135.58 |
| 01/01/1993 | BILL | 1992 Tax Bill | $129.12 | $129.12 |
| 07/31/1992 | PAYMENT | 1991 - Bill Payment | $-267.26 | $0.00 |
| 07/31/1992 | INTEREST | 1991 Interest/Penalty | $9.04 | $267.26 |
| 01/01/1992 | BILL | 1991 Tax Bill | $258.22 | $258.22 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-247.90 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $247.90 | $247.90 |