Tax Account 06-010-09-024
Owners
41 N PRECISION DRIVE LLC
41 N PRECISION DR
PUEBLO, CO 81007-1432
Account Summary
| Account ID | 06-010-09-024 |
|---|---|
| Account Type | Real Estate |
| Location | 41 N PRECISION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $18,006.94 |
| Taxed incl Special Assessments | $18,006.94 |
| Paid | $0.00 |
| Bill Total | $18,006.94 |
| Interest | $0.00 |
| Bill Balance | $18,006.94 |
| Prior Billed* | $9,003.47 |
| Total Account Balance** | $18,006.94 |
| 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 | $10,471.92 | $0.00 | $0.00 | $10,471.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $10,593.74 | $10.00 | $741.56 | $11,345.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $10,838.44 | $0.00 | $0.00 | $10,838.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $10,803.64 | $0.00 | $0.00 | $10,803.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $10,255.56 | $0.00 | $0.00 | $10,255.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $10,227.04 | $0.00 | $0.00 | $10,227.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $9,265.38 | $0.00 | $0.00 | $9,265.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $9,276.70 | $0.00 | $0.00 | $9,276.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $10,633.66 | $0.00 | $0.00 | $10,633.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $10,544.68 | $20.00 | $105.45 | $10,670.13 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $7,022.02 | $0.00 | $0.00 | $7,022.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $3,667.80 | $0.00 | $0.00 | $3,667.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $23.15 | $0.00 | $0.46 | $23.61 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $9,676.48 | $0.00 | $193.53 | $9,870.01 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $10,518.18 | $0.00 | $210.36 | $10,728.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $10,606.02 | $10.00 | $636.36 | $11,252.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $10,924.96 | $0.00 | $437.00 | $11,361.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $11,093.60 | $0.00 | $443.74 | $11,537.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $14,198.24 | $10.80 | $851.89 | $15,060.93 | $0.00 | $0.00 | 10.8624 | 70E |
| 1999 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $3,528.66 | $0.00 | $176.43 | $3,705.09 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $3,599.14 | $13.50 | $215.95 | $3,828.59 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $129.30 | $0.00 | $0.00 | $129.30 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 60.12 | .00 | 60.72 | 30.35 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.19 | 37.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.19 | 37.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.24 | 34.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.24 | 34.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.42 | 32.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.42 | 32.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.35 | 29.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.35 | 29.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.87 | 25.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.87 | 25.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.46 | 22.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.92 | 23.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | 41 N PRECISION DRIVE LLC | $18,006.94 | $18,006.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-5,217.18 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.78 | $5,217.18 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-5,217.18 | $5,235.96 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-18.78 | $10,453.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $10,471.92 | $10,471.92 |
| 11/26/2024 | LIEN | 2023 Redemption Payment | $-11,510.32 | $0.00 |
| 11/26/2024 | LIEN | 2023 Redemption Interest/Fee | $149.02 | $11,510.32 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $11,361.30 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-40.19 | $11,371.30 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-11,295.11 | $11,411.49 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $22,706.60 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $741.56 | $22,696.60 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $11,361.30 | $21,955.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $10,593.74 | $10,593.74 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-5,401.93 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-17.29 | $5,401.93 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-5,401.93 | $5,419.22 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-17.29 | $10,821.15 |
| 01/01/2023 | Bill | 2022 Tax Bill | $10,838.44 | $10,838.44 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-5,384.53 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-17.29 | $5,384.53 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.29 | $5,401.82 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-5,384.53 | $5,419.11 |
| 01/01/2022 | Bill | 2021 Tax Bill | $10,803.64 | $10,803.64 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-10,222.82 | $0.00 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-32.74 | $10,222.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $10,255.56 | $10,255.56 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-5,097.15 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-16.37 | $5,097.15 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-16.37 | $5,113.52 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-5,097.15 | $5,129.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $10,227.04 | $10,227.04 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-9,235.74 | $0.00 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-29.64 | $9,235.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $9,265.38 | $9,265.38 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-9,247.06 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-29.64 | $9,247.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $9,276.70 | $9,276.70 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-10,608.54 | $0.00 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-25.12 | $10,608.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $10,633.66 | $10,633.66 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-20.00 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-25.37 | $20.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-10,624.76 | $45.37 |
| 06/01/2016 | INTEREST | 2015 Interest/Penalty | $105.45 | $10,670.13 |
| 06/01/2016 | INTEREST | 2015 Interest/Penalty | $20.00 | $10,564.68 |
| 05/16/2016 | PAYMENT | 2015 - Bill Payment | $10,519.56 | $10,544.68 |
| 05/16/2016 | PAYMENT | 2015 - Bill Payment | $25.12 | $25.12 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-10,519.56 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-25.12 | $10,519.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $10,544.68 | $10,544.68 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-16.72 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-7,005.30 | $16.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $7,022.02 | $7,022.02 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-3,645.12 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-22.68 | $3,645.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,667.80 | $3,667.80 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-23.61 | $0.00 |
| 06/18/2013 | INTEREST | 2012 Interest/Penalty | $0.46 | $23.61 |
| 06/18/2013 | LIEN | 2011 Redemption Payment | $-10,945.66 | $23.15 |
| 06/18/2013 | LIEN | 2011 Redemption Interest/Fee | $1,070.65 | $10,968.81 |
| 06/18/2013 | LIEN | 2010 Redemption Payment | $-12,971.48 | $9,898.16 |
| 06/18/2013 | LIEN | 2010 Redemption Interest/Fee | $2,237.94 | $22,869.64 |
| 06/18/2013 | LIEN | 2009 Redemption Payment | $-14,371.56 | $20,631.70 |
| 06/18/2013 | LIEN | 2009 Redemption Interest/Fee | $3,107.18 | $35,003.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $23.15 | $31,896.08 |
| 06/27/2012 | PAYMENT | 2011 - Bill Payment | $-9,870.01 | $31,872.93 |
| 06/27/2012 | INTEREST | 2011 Interest/Penalty | $193.53 | $41,742.94 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $9,875.01 | $41,549.41 |
| 03/14/2012 | LIEN | 2008 Redemption Payment | $-15,913.74 | $31,674.40 |
| 03/14/2012 | LIEN | 2008 Redemption Interest/Fee | $4,546.78 | $47,588.14 |
| 03/14/2012 | LIEN | 2007 Redemption Payment | $-17,890.63 | $43,041.36 |
| 03/14/2012 | LIEN | 2007 Redemption Interest/Fee | $6,348.29 | $60,931.99 |
| 03/14/2012 | LIEN | 2006 Redemption Payment | $-25,254.16 | $54,583.70 |
| 03/14/2012 | LIEN | 2006 Redemption Interest/Fee | $10,181.23 | $79,837.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $9,676.48 | $69,656.63 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-10,728.54 | $59,980.15 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $210.36 | $70,708.69 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $10,733.54 | $70,498.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $10,518.18 | $59,764.79 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-11,242.38 | $49,246.61 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $60,488.99 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $636.36 | $60,498.99 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $59,862.63 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $11,264.38 | $59,852.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $10,606.02 | $48,588.25 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-11,361.96 | $37,982.23 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $437.00 | $49,344.19 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $11,366.96 | $48,907.19 |
| 01/01/2009 | Bill | 2008 Tax Bill | $10,924.96 | $37,540.23 |
| 08/15/2008 | PAYMENT | 2007 - Bill Payment | $-11,537.34 | $26,615.27 |
| 08/15/2008 | INTEREST | 2007 Interest/Penalty | $443.74 | $38,152.61 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $11,542.34 | $37,708.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $11,093.60 | $26,166.53 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-15,050.13 | $15,072.93 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $30,123.06 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $30,133.86 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $851.89 | $30,123.06 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $15,072.93 | $29,271.17 |
| 01/01/2007 | Bill | 2006 Tax Bill | $14,198.24 | $14,198.24 |
| 01/01/2000 | Bill | 1999 Tax Bill | $0.00 | $0.00 |
| 09/13/1999 | PAYMENT | 1998 - Bill Payment | $-3,705.09 | $0.00 |
| 09/13/1999 | INTEREST | 1998 Interest/Penalty | $176.43 | $3,705.09 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3,528.66 | $3,528.66 |
| 11/09/1998 | LIEN | 1997 Redemption Payment | $-3,929.02 | $0.00 |
| 11/09/1998 | LIEN | 1997 Redemption Interest/Fee | $96.43 | $3,929.02 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $3,832.59 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-3,815.09 | $3,846.09 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $7,661.18 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $215.95 | $7,647.68 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $3,832.59 | $7,431.73 |
| 01/01/1998 | Bill | 1997 Tax Bill | $3,599.14 | $3,599.14 |
| 03/17/1997 | PAYMENT | 1996 - Bill Payment | $-129.30 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $129.30 | $129.30 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-71.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $71.98 | $71.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-130.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $130.26 | $130.26 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-125.06 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $125.06 | $125.06 |