Tax Account 06-021-03-005
Owners
1156 INDUSTRIAL BLVD, LLC
6108 BUCKHORN DR
LOVELAND, CO 80538-9224
Account Summary
| Account ID | 06-021-03-005 |
|---|---|
| Account Type | Real Estate |
| Location | 115 W INDUSTRIAL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $206,093.88 |
| Taxed incl Special Assessments | $206,093.88 |
| Paid | $0.00 |
| Bill Total | $206,093.88 |
| Interest | $0.00 |
| Bill Balance | $206,093.88 |
| Prior Billed* | $103,046.94 |
| Total Account Balance** | $206,093.88 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $158,225.94 | $0.00 | $0.00 | $158,225.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $160,067.14 | $0.00 | $0.00 | $160,067.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $130,310.42 | $0.00 | $0.00 | $130,310.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $129,891.96 | $0.00 | $0.00 | $129,891.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $133,809.40 | $0.00 | $0.00 | $133,809.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $133,441.60 | $0.00 | $0.00 | $133,441.60 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $128,887.30 | $0.00 | $0.00 | $128,887.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $15,053.94 | $0.00 | $0.00 | $15,053.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $43.90 | $0.00 | $0.00 | $43.90 | $0.00 | $0.00 | 9.9073 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 696.70 | .00 | 703.74 | 351.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 523.35 | 528.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 523.35 | 528.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 411.48 | 415.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 411.48 | 415.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 422.93 | 427.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 422.93 | 427.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 408.26 | 412.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 47.62 | 48.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | 1156 INDUSTRIAL BLVD, LLC | $206,093.88 | $206,093.88 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-78,848.65 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-264.32 | $78,848.65 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-78,848.65 | $79,112.97 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-264.32 | $157,961.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $158,225.94 | $158,225.94 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-264.32 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-79,769.25 | $264.32 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-264.32 | $80,033.57 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-79,769.25 | $80,297.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $160,067.14 | $160,067.14 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-64,947.39 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-207.82 | $64,947.39 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-207.82 | $65,155.21 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-64,947.39 | $65,363.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $130,310.42 | $130,310.42 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-207.82 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-64,738.16 | $207.82 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-64,738.16 | $64,945.98 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-207.82 | $129,684.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $129,891.96 | $129,891.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-213.60 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-66,691.10 | $213.60 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-213.60 | $66,904.70 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-66,691.10 | $67,118.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $133,809.40 | $133,809.40 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-213.60 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-66,507.20 | $213.60 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-66,507.20 | $66,720.80 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-213.60 | $133,228.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $133,441.60 | $133,441.60 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-206.19 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-64,237.46 | $206.19 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-206.19 | $64,443.65 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-64,237.46 | $64,649.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $128,887.30 | $128,887.30 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-24.05 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-7,502.92 | $24.05 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-7,502.92 | $7,526.97 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-24.05 | $15,029.89 |
| 01/01/2018 | Bill | 2017 Tax Bill | $15,053.94 | $15,053.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-21.90 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.05 | $21.90 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-21.90 | $21.95 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.05 | $43.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $43.90 | $43.90 |