Tax Account 06-021-06-036
Owners
74 COMPONENT LLC
3111 28TH ST
BOULDER, CO 80301-1315
Account Summary
| Account ID | 06-021-06-036 |
|---|---|
| Account Type | Real Estate |
| Location | 74 N COMPONENT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $51,525.18 |
| Taxed incl Special Assessments | $51,525.18 |
| Paid | $0.00 |
| Bill Total | $51,525.18 |
| Interest | $0.00 |
| Bill Balance | $51,525.18 |
| Prior Billed* | $25,762.59 |
| Total Account Balance** | $51,525.18 |
| 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 | $45,475.08 | $0.00 | $0.00 | $45,475.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $46,004.22 | $0.00 | $0.00 | $46,004.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $35,904.58 | $0.00 | $0.00 | $35,904.58 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $28,700.74 | $0.00 | $0.00 | $28,700.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $38,743.62 | $0.00 | $774.87 | $39,518.49 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $38,636.54 | $0.00 | $0.00 | $38,636.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $38,260.56 | $10.00 | $2,295.64 | $40,566.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $38,307.30 | $0.00 | $0.00 | $38,307.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 174.42 | .00 | 176.18 | 88.08 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 152.36 | 153.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 152.36 | 153.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 113.37 | 114.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 90.92 | 91.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 122.44 | 123.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 122.44 | 123.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 121.20 | 122.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 121.20 | 122.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | 74 COMPONENT LLC | $51,525.18 | $51,525.18 |
| 01/17/2025 | PAYMENT | 2024 - Bill Payment | $-45,321.18 | $0.00 |
| 01/17/2025 | PAYMENT | 2024 - Bill Payment | $-153.90 | $45,321.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $45,475.08 | $45,475.08 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-45,850.32 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-153.90 | $45,850.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $46,004.22 | $46,004.22 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-35,790.06 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-114.52 | $35,790.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $35,904.58 | $35,904.58 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-28,608.90 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-91.84 | $28,608.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $28,700.74 | $28,700.74 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-39,392.34 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-126.15 | $39,392.34 |
| 06/14/2021 | INTEREST | 2020 Interest/Penalty | $774.87 | $39,518.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $38,743.62 | $38,743.62 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-38,512.86 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-123.68 | $38,512.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $38,636.54 | $38,636.54 |
| 10/16/2019 | PAYMENT | 2018 - Bill Payment | $-129.77 | $0.00 |
| 10/16/2019 | PAYMENT | 2018 - Bill Payment | $-40,426.43 | $129.77 |
| 10/16/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $40,556.20 |
| 10/16/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $40,566.20 |
| 10/16/2019 | INTEREST | 2018 Interest/Penalty | $2,295.64 | $40,556.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $38,260.56 | $38,260.56 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-38,184.88 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-122.42 | $38,184.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $38,307.30 | $38,307.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |