Tax Account 06-010-09-005
Owners
GENESIS 8 LLC
6925 FOX CIR
LARKSPUR, CO 80118-9104
Account Summary
| Account ID | 06-010-09-005 |
|---|---|
| Account Type | Real Estate |
| Location | 74 N FABRICATION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,766.59 |
| Taxed incl Special Assessments | $6,766.59 |
| Paid | $0.00 |
| Bill Total | $6,766.59 |
| Interest | $0.00 |
| Bill Balance | $6,766.59 |
| Prior Billed* | $3,383.30 |
| Total Account Balance** | $6,766.59 |
| 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 | $2,730.74 | $0.00 | $0.00 | $2,730.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,762.52 | $0.00 | $0.00 | $2,762.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,799.26 | $0.00 | $0.00 | $2,799.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,790.26 | $0.00 | $0.00 | $2,790.26 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,907.76 | $0.00 | $0.00 | $2,907.76 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,900.16 | $0.00 | $0.00 | $2,900.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,191.68 | $0.00 | $31.91 | $3,223.59 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,812.38 | $10.00 | $168.74 | $2,991.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,449.62 | $0.00 | $0.00 | $2,449.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,429.12 | $0.00 | $0.00 | $2,429.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,339.70 | $0.00 | $0.00 | $2,339.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,324.44 | $0.00 | $0.00 | $2,324.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,233.07 | $0.00 | $22.33 | $2,255.40 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,226.50 | $0.00 | $0.00 | $2,226.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,225.48 | $0.00 | $0.00 | $2,225.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,243.84 | $0.00 | $0.00 | $2,243.84 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,254.72 | $0.00 | $0.00 | $2,254.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,289.52 | $0.00 | $0.00 | $2,289.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,426.66 | $0.00 | $0.00 | $2,426.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,333.46 | $0.00 | $0.00 | $2,333.46 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,234.38 | $0.00 | $0.00 | $2,234.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,198.20 | $0.00 | $0.00 | $2,198.20 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,369.68 | $0.00 | $23.70 | $2,393.38 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,215.20 | $0.00 | $22.15 | $2,237.35 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,210.88 | $0.00 | $0.00 | $2,210.88 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,199.06 | $0.00 | $11.00 | $2,210.06 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,019.18 | $0.00 | $0.00 | $2,019.18 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $2,059.52 | $0.00 | $0.00 | $2,059.52 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,982.18 | $0.00 | $0.00 | $1,982.18 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,977.12 | $0.00 | $0.00 | $1,977.12 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $2,010.92 | $0.00 | $0.00 | $2,010.92 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $2,211.36 | $0.00 | $0.00 | $2,211.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $2,050.92 | $0.00 | $0.00 | $2,050.92 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $2,050.92 | $0.00 | $0.00 | $2,050.92 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,818.66 | $0.00 | $18.19 | $1,836.85 | $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 | 22.91 | .00 | 23.14 | 11.56 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.28 | 5.33 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 170.44 | 200.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GENESIS 8 LLC | $6,766.59 | $6,766.59 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-9.08 | $0.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-2,721.66 | $9.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,730.74 | $2,730.74 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-9.08 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-2,753.44 | $9.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,762.52 | $2,762.52 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-8.92 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-2,790.34 | $8.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,799.26 | $2,799.26 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-8.92 | $0.00 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-2,781.34 | $8.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,790.26 | $2,790.26 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-9.28 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-2,898.48 | $9.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,907.76 | $2,907.76 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-4.64 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-1,445.44 | $4.64 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,445.44 | $1,450.08 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-4.64 | $2,895.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,900.16 | $2,900.16 |
| 07/15/2019 | PAYMENT | 2018 - Bill Payment | $-1,622.54 | $0.00 |
| 07/15/2019 | PAYMENT | 2018 - Bill Payment | $-5.21 | $1,622.54 |
| 07/15/2019 | INTEREST | 2018 Interest/Penalty | $31.91 | $1,627.75 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-5.11 | $1,595.84 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,590.73 | $1,600.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,191.68 | $3,191.68 |
| 10/10/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.00 |
| 10/10/2018 | PAYMENT | 2017 - Bill Payment | $-2,971.60 | $10.00 |
| 10/10/2018 | PAYMENT | 2017 - Bill Payment | $-9.52 | $2,981.60 |
| 10/10/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,991.12 |
| 10/10/2018 | INTEREST | 2017 Interest/Penalty | $168.74 | $2,981.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,812.38 | $2,812.38 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-5.78 | $0.00 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-2,443.84 | $5.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,449.62 | $2,449.62 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,211.67 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.89 | $1,211.67 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,211.67 | $1,214.56 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.89 | $2,426.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,429.12 | $2,429.12 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-5.58 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-2,334.12 | $5.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,339.70 | $2,339.70 |
| 03/21/2014 | PAYMENT | 2013 - Bill Payment | $-5.58 | $0.00 |
| 03/21/2014 | PAYMENT | 2013 - Bill Payment | $-2,318.86 | $5.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,324.44 | $2,324.44 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-2.66 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,113.87 | $2.66 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-1,136.15 | $1,116.53 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-2.72 | $2,252.68 |
| 05/02/2013 | INTEREST | 2012 Interest/Penalty | $22.33 | $2,255.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,233.07 | $2,233.07 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-2,226.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,226.50 | $2,226.50 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-2,225.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,225.48 | $2,225.48 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-2,243.84 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,243.84 | $2,243.84 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-2,254.72 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,254.72 | $2,254.72 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-2,289.52 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,289.52 | $2,289.52 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-2,426.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,426.66 | $2,426.66 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-2,333.46 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,333.46 | $2,333.46 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-1,117.19 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,117.19 | $1,117.19 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,234.38 | $2,234.38 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-2,198.20 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,198.20 | $2,198.20 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-1,184.84 | $0.00 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-1,208.54 | $1,184.84 |
| 05/01/2003 | INTEREST | 2002 Interest/Penalty | $23.70 | $2,393.38 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,369.68 | $2,369.68 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,107.60 | $0.00 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-1,129.75 | $1,107.60 |
| 04/15/2002 | INTEREST | 2001 Interest/Penalty | $22.15 | $2,237.35 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,215.20 | $2,215.20 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-2,210.88 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,210.88 | $2,210.88 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-1,099.53 | $0.00 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-1,110.53 | $1,099.53 |
| 03/20/2000 | INTEREST | 1999 Interest/Penalty | $11.00 | $2,210.06 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,199.06 | $2,199.06 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-1,009.59 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-1,009.59 | $1,009.59 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,019.18 | $2,019.18 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-1,029.76 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-1,029.76 | $1,029.76 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,059.52 | $2,059.52 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-991.09 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-991.09 | $991.09 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,982.18 | $1,982.18 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-988.56 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-988.56 | $988.56 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,977.12 | $1,977.12 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-1,005.46 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-1,005.46 | $1,005.46 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,010.92 | $2,010.92 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-1,005.46 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-1,005.46 | $1,005.46 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-200.44 | $2,010.92 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,211.36 | $2,211.36 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-1,025.46 | $0.00 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-1,025.46 | $1,025.46 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,050.92 | $2,050.92 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-1,025.46 | $0.00 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-1,025.46 | $1,025.46 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,050.92 | $2,050.92 |
| 09/10/1991 | PAYMENT | 1990 - Bill Payment | $-927.52 | $0.00 |
| 09/10/1991 | INTEREST | 1990 Interest/Penalty | $18.19 | $927.52 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-909.33 | $909.33 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,818.66 | $1,818.66 |