Tax Account 05-150-59-002
Owners
NORTHPOINT BUSINESS CENTER LLC
3673 PARKER BLVD STE 200
PUEBLO, CO 81008-2210
Account Summary
| Account ID | 05-150-59-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3673 PARKER BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $77,926.01 |
| Taxed incl Special Assessments | $77,926.01 |
| Paid | $78,705.27 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $77,926.01 | $0.00 | $779.26 | $78,705.27 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $83,165.06 | $0.00 | $0.00 | $83,165.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $84,073.22 | $0.00 | $0.00 | $84,073.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $66,871.96 | $0.00 | $0.00 | $66,871.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $67,111.24 | $0.00 | $0.00 | $67,111.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $66,193.86 | $0.00 | $0.00 | $66,193.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $66,207.84 | $0.00 | $0.00 | $66,207.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $59,333.06 | $0.00 | $0.00 | $59,333.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $59,934.88 | $0.00 | $0.00 | $59,934.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $57,520.98 | $0.00 | $0.00 | $57,520.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $57,302.94 | $0.00 | $0.00 | $57,302.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $61,973.82 | $0.00 | $0.00 | $61,973.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $62,113.94 | $0.00 | $0.00 | $62,113.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $61,652.61 | $0.00 | $0.00 | $61,652.61 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $60,186.14 | $0.00 | $0.00 | $60,186.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $66,396.84 | $0.00 | $0.00 | $66,396.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $64,377.28 | $0.00 | $0.00 | $64,377.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $66,930.96 | $0.00 | $0.00 | $66,930.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $68,131.36 | $0.00 | $0.00 | $68,131.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $70,259.22 | $0.00 | $0.00 | $70,259.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $67,238.98 | $0.00 | $0.00 | $67,238.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $70,132.66 | $0.00 | $0.00 | $70,132.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $69,148.08 | $0.00 | $0.00 | $69,148.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $86,928.28 | $0.00 | $0.00 | $86,928.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $78,464.04 | $0.00 | $0.00 | $78,464.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $9,123.58 | $0.00 | $0.00 | $9,123.58 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,962.38 | $0.00 | $0.00 | $2,962.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $159.60 | $0.00 | $0.00 | $159.60 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 405.05 | 409.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 413.44 | 417.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 413.44 | 417.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 311.10 | 314.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 311.10 | 314.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 302.60 | 305.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 302.60 | 305.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 302.60 | 305.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 302.60 | 305.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 215.54 | 217.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 215.54 | 217.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 232.65 | 235.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 232.65 | 235.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 229.12 | 231.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2026 | PAYMENT | NORTHPOINT BUSINESS CENTER LLC CHECK 000000000005211 | $-39,742.26 | $0.00 |
| 07/21/2026 | INTEREST | ACCRUED INTEREST | $779.26 | $39,742.26 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000005137 | $-38,963.01 | $38,963.00 |
| 01/19/2026 | Bill | NORTHPOINT BUSINESS CENTER LLC | $77,926.01 | $77,926.01 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-208.81 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-41,373.72 | $208.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-41,373.72 | $41,582.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-208.81 | $82,956.25 |
| 01/01/2025 | Bill | 2024 Tax Bill | $83,165.06 | $83,165.06 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-417.62 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-83,655.60 | $417.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $84,073.22 | $84,073.22 |
| 01/11/2023 | PAYMENT | 2022 - Bill Payment | $-66,557.72 | $0.00 |
| 01/11/2023 | PAYMENT | 2022 - Bill Payment | $-314.24 | $66,557.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $66,871.96 | $66,871.96 |
| 01/07/2022 | PAYMENT | 2021 - Bill Payment | $-314.24 | $0.00 |
| 01/07/2022 | PAYMENT | 2021 - Bill Payment | $-66,797.00 | $314.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $67,111.24 | $67,111.24 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-65,888.20 | $0.00 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-305.66 | $65,888.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $66,193.86 | $66,193.86 |
| 01/09/2020 | PAYMENT | 2019 - Bill Payment | $-305.66 | $0.00 |
| 01/09/2020 | PAYMENT | 2019 - Bill Payment | $-65,902.18 | $305.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $66,207.84 | $66,207.84 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-305.66 | $0.00 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-59,027.40 | $305.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $59,333.06 | $59,333.06 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-152.83 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-29,814.61 | $152.83 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-29,814.61 | $29,967.44 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-152.83 | $59,782.05 |
| 01/01/2018 | Bill | 2017 Tax Bill | $59,934.88 | $59,934.88 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-28,651.63 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-108.86 | $28,651.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-28,651.63 | $28,760.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-108.86 | $57,412.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $57,520.98 | $57,520.98 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-217.72 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-57,085.22 | $217.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $57,302.94 | $57,302.94 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-117.50 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-30,869.41 | $117.50 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-30,869.41 | $30,986.91 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-117.50 | $61,856.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $61,973.82 | $61,973.82 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-30,939.47 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-117.50 | $30,939.47 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-117.50 | $31,056.97 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-30,939.47 | $31,174.47 |
| 01/01/2014 | Bill | 2013 Tax Bill | $62,113.94 | $62,113.94 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-115.71 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-30,710.59 | $115.71 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-115.72 | $30,826.30 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-30,710.59 | $30,942.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $61,652.61 | $61,652.61 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-30,093.07 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-30,093.07 | $30,093.07 |
| 01/01/2012 | Bill | 2011 Tax Bill | $60,186.14 | $60,186.14 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-33,198.42 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-33,198.42 | $33,198.42 |
| 01/01/2011 | Bill | 2010 Tax Bill | $66,396.84 | $66,396.84 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-32,188.64 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-32,188.64 | $32,188.64 |
| 01/01/2010 | Bill | 2009 Tax Bill | $64,377.28 | $64,377.28 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-33,465.48 | $0.00 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-33,465.48 | $33,465.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $66,930.96 | $66,930.96 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-34,065.68 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-34,065.68 | $34,065.68 |
| 01/01/2008 | Bill | 2007 Tax Bill | $68,131.36 | $68,131.36 |
| 05/29/2007 | PAYMENT | 2006 - Bill Payment | $-35,129.61 | $0.00 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-35,129.61 | $35,129.61 |
| 01/01/2007 | Bill | 2006 Tax Bill | $70,259.22 | $70,259.22 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-33,619.49 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-33,619.49 | $33,619.49 |
| 01/01/2006 | Bill | 2005 Tax Bill | $67,238.98 | $67,238.98 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-35,066.33 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-35,066.33 | $35,066.33 |
| 01/01/2005 | Bill | 2004 Tax Bill | $70,132.66 | $70,132.66 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-34,574.04 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-34,574.04 | $34,574.04 |
| 01/01/2004 | Bill | 2003 Tax Bill | $69,148.08 | $69,148.08 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-43,464.14 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-43,464.14 | $43,464.14 |
| 01/01/2003 | Bill | 2002 Tax Bill | $86,928.28 | $86,928.28 |
| 06/03/2002 | PAYMENT | 2001 - Bill Payment | $-39,232.02 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-39,232.02 | $39,232.02 |
| 01/01/2002 | Bill | 2001 Tax Bill | $78,464.04 | $78,464.04 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-9,123.58 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $9,123.58 | $9,123.58 |
| 04/13/2000 | PAYMENT | 1999 - Bill Payment | $-2,962.38 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,962.38 | $2,962.38 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-159.60 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $159.60 | $159.60 |