Tax Account 06-010-08-003
Owners
88 PRECISION DRIVE LLC
PO BOX 7206
PUEBLO WEST, CO 81007-0206
Account Summary
| Account ID | 06-010-08-003 |
|---|---|
| Account Type | Real Estate |
| Location | 88 N PRECISION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,493.28 |
| Taxed incl Special Assessments | $3,493.28 |
| Paid | $0.00 |
| Bill Total | $3,493.28 |
| Interest | $0.00 |
| Bill Balance | $3,493.28 |
| Prior Billed* | $1,746.64 |
| Total Account Balance** | $3,493.28 |
| Ad Valorem Tax Rate | 9.9183 |
| 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 | $3,456.02 | $0.00 | $138.24 | $3,594.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,496.24 | $10.00 | $244.73 | $3,750.97 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,279.44 | $0.00 | $38.38 | $1,317.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,275.32 | $0.00 | $51.01 | $1,326.33 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,253.42 | $0.00 | $25.07 | $1,278.49 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,250.16 | $10.00 | $75.01 | $1,335.17 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,250.84 | $10.00 | $75.05 | $1,335.89 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,252.38 | $0.00 | $25.05 | $1,277.43 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $878.18 | $0.00 | $35.12 | $913.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $870.84 | $10.00 | $52.25 | $933.09 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $871.52 | $0.00 | $34.86 | $906.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $865.84 | $0.00 | $0.00 | $865.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $869.88 | $0.00 | $0.00 | $869.88 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $867.32 | $0.00 | $0.00 | $867.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $964.94 | $0.00 | $0.00 | $964.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $972.64 | $0.00 | $0.00 | $972.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $973.02 | $0.00 | $0.00 | $973.02 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $988.04 | $0.00 | $7.96 | $996.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $960.24 | $0.00 | $28.81 | $989.05 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $923.36 | $0.00 | $0.00 | $923.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $853.24 | $0.00 | $0.00 | $853.24 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $839.42 | $0.00 | $0.00 | $839.42 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $672.80 | $0.00 | $0.00 | $672.80 | $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 | $565.40 | $0.00 | $0.00 | $565.40 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $562.38 | $0.00 | $0.00 | $562.38 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $221.84 | $0.00 | $0.00 | $221.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $226.26 | $0.00 | $0.00 | $226.26 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $156.28 | $0.00 | $0.00 | $156.28 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $155.88 | $0.00 | $4.68 | $160.56 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $245.66 | $0.00 | $0.00 | $245.66 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $245.66 | $0.00 | $2.46 | $248.12 | $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 | 11.82 | .00 | 11.94 | 5.96 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/30/2026 | PAYMENT | 88 PRECISION DRIVE LLC CERTIFIED CK4075516221 | $0.00 | $3,493.28 |
| 01/30/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-3,869.20 | $3,493.28 |
| 01/30/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-4,480.28 | $7,362.48 |
| 01/30/2026 | LIEN | 2023 REDEMPTION INTEREST | $706.31 | $11,842.76 |
| 01/30/2026 | LIEN | 2024 REDEMPTION INTEREST | $269.94 | $11,136.45 |
| 01/30/2026 | LIEN | REDEMPTION FEE . | $7.00 | $10,866.51 |
| 01/19/2026 | Bill | 88 PRECISION DRIVE LLC | $3,493.28 | $10,859.51 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-11.94 | $7,366.23 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-3,582.32 | $7,378.17 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $138.24 | $10,960.49 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $3,599.26 | $10,822.25 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,456.02 | $7,222.99 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-3,728.69 | $3,766.97 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-12.28 | $7,495.66 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $7,507.94 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $244.73 | $7,517.94 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $7,273.21 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $3,766.97 | $7,263.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,496.24 | $3,496.24 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-4.20 | $0.00 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-1,313.62 | $4.20 |
| 07/18/2023 | INTEREST | 2022 Interest/Penalty | $38.38 | $1,317.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,279.44 | $1,279.44 |
| 08/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,322.09 | $0.00 |
| 08/29/2022 | PAYMENT | 2021 - Bill Payment | $-4.24 | $1,322.09 |
| 08/29/2022 | INTEREST | 2021 Interest/Penalty | $51.01 | $1,326.33 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,275.32 | $1,275.32 |
| 08/27/2021 | LIEN | 2020 Redemption Payment | $-1,312.37 | $0.00 |
| 08/27/2021 | LIEN | 2020 Redemption Interest/Fee | $28.88 | $1,312.37 |
| 08/27/2021 | LIEN | 2019 Redemption Payment | $-1,467.48 | $1,283.49 |
| 08/27/2021 | LIEN | 2019 Redemption Interest/Fee | $118.31 | $2,750.97 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-4.08 | $2,632.66 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,274.41 | $2,636.74 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $25.07 | $3,911.15 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $1,283.49 | $3,886.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,253.42 | $2,602.59 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-4.24 | $1,349.17 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,353.41 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,320.93 | $1,363.41 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $2,684.34 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $75.01 | $2,674.34 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,349.17 | $2,599.33 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,250.16 | $1,250.16 |
| 12/13/2019 | LIEN | 2018 Redemption Payment | $-1,397.39 | $0.00 |
| 12/13/2019 | LIEN | 2018 Redemption Interest/Fee | $47.50 | $1,397.39 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,321.65 | $1,349.89 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-4.24 | $2,671.54 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $2,675.78 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $2,685.78 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $75.05 | $2,675.78 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,349.89 | $2,600.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,250.84 | $1,250.84 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-1,273.35 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-4.08 | $1,273.35 |
| 06/04/2018 | INTEREST | 2017 Interest/Penalty | $25.05 | $1,277.43 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,252.38 | $1,252.38 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-2.16 | $0.00 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-911.14 | $2.16 |
| 08/01/2017 | INTEREST | 2016 Interest/Penalty | $35.12 | $913.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $878.18 | $878.18 |
| 12/29/2016 | LIEN | 2015 Redemption Payment | $-975.74 | $0.00 |
| 12/29/2016 | LIEN | 2015 Redemption Interest/Fee | $30.65 | $975.74 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-2.20 | $945.09 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $947.29 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-920.89 | $957.29 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,878.18 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $52.25 | $1,868.18 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $945.09 | $1,815.93 |
| 01/01/2016 | Bill | 2015 Tax Bill | $870.84 | $870.84 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-904.22 | $0.00 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-2.16 | $904.22 |
| 08/04/2015 | INTEREST | 2014 Interest/Penalty | $34.86 | $906.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $871.52 | $871.52 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-863.76 | $0.00 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-2.08 | $863.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $865.84 | $865.84 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-867.80 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-2.08 | $867.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $869.88 | $869.88 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-867.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $867.32 | $867.32 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-964.94 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $964.94 | $964.94 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-972.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $972.64 | $972.64 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-973.02 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $973.02 | $973.02 |
| 05/16/2008 | PAYMENT | 2007 - Bill Payment | $-996.00 | $0.00 |
| 05/16/2008 | INTEREST | 2007 Interest/Penalty | $7.96 | $996.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $988.04 | $988.04 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-989.05 | $0.00 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $28.81 | $989.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $960.24 | $960.24 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-923.36 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $923.36 | $923.36 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-853.24 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $853.24 | $853.24 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-839.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $839.42 | $839.42 |
| 03/11/2003 | PAYMENT | 2002 - Bill Payment | $-672.80 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $672.80 | $672.80 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-628.94 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $628.94 | $628.94 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-565.40 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $565.40 | $565.40 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-562.38 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $562.38 | $562.38 |
| 01/29/1999 | PAYMENT | 1998 - Bill Payment | $-221.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $221.84 | $221.84 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-226.26 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $226.26 | $226.26 |
| 01/28/1997 | PAYMENT | 1996 - Bill Payment | $-156.28 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $156.28 | $156.28 |
| 07/12/1996 | PAYMENT | 1995 - Bill Payment | $-160.56 | $0.00 |
| 07/12/1996 | INTEREST | 1995 Interest/Penalty | $4.68 | $160.56 |
| 01/01/1996 | Bill | 1995 Tax Bill | $155.88 | $155.88 |
| 04/20/1995 | PAYMENT | 1994 - Bill Payment | $-245.66 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $245.66 | $245.66 |
| 08/10/1994 | PAYMENT | 1993 - Bill Payment | $-125.29 | $0.00 |
| 08/10/1994 | INTEREST | 1993 Interest/Penalty | $2.46 | $125.29 |
| 02/04/1994 | PAYMENT | 1993 - Bill Payment | $-122.83 | $122.83 |
| 01/01/1994 | Bill | 1993 Tax Bill | $245.66 | $245.66 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-71.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $71.98 | $71.98 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-130.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $130.26 | $130.26 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-125.06 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $125.06 | $125.06 |