Tax Account 06-024-11-008
Owners
129 ENTERPRISE LLC
520 VAN BUREN ST
PUEBLO, CO 81004-1859
Account Summary
| Account ID | 06-024-11-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $21,029.26 |
| Taxed incl Special Assessments | $21,029.26 |
| Paid | $21,029.26 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $21,029.26 | $0.00 | $0.00 | $21,029.26 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $7,852.36 | $0.00 | $0.00 | $7,852.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $7,943.74 | $0.00 | $0.00 | $7,943.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $7,705.42 | $0.00 | $0.00 | $7,705.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $7,680.66 | $0.00 | $0.00 | $7,680.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $7,547.28 | $0.00 | $0.00 | $7,547.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $7,526.22 | $0.00 | $0.00 | $7,526.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $7,530.32 | $0.00 | $0.00 | $7,530.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $7,539.52 | $0.00 | $0.00 | $7,539.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,643.18 | $0.00 | $0.00 | $2,643.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,621.06 | $0.00 | $0.00 | $2,621.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,623.14 | $0.00 | $0.00 | $2,623.14 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,606.02 | $0.00 | $0.00 | $2,606.02 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,618.19 | $0.00 | $52.37 | $2,670.56 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,610.48 | $10.00 | $156.63 | $2,777.11 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,635.76 | $0.00 | $0.00 | $2,635.76 | $0.00 | $0.00 | 9.9029 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 71.18 | 71.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.33 | 24.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.33 | 24.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.19 | 6.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | 129 ENTERPRISE LLC PAYIT PAID BY PAYMENT PROVIDER API | $-10,514.63 | $0.00 |
| 02/24/2026 | PAYMENT | 129 ENTERPRISE LLC PAYIT PAID BY PAYMENT PROVIDER API | $-10,514.63 | $10,514.63 |
| 01/19/2026 | Bill | 129 ENTERPRISE LLC | $21,029.26 | $21,029.26 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-13.05 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-3,913.13 | $13.05 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-3,913.13 | $3,926.18 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-13.05 | $7,839.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $7,852.36 | $7,852.36 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-7,917.64 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.10 | $7,917.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $7,943.74 | $7,943.74 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-24.58 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-7,680.84 | $24.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $7,705.42 | $7,705.42 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-12.29 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-3,828.04 | $12.29 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-3,828.04 | $3,840.33 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-12.29 | $7,668.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $7,680.66 | $7,680.66 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-3,761.59 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-12.05 | $3,761.59 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-12.05 | $3,773.64 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-3,761.59 | $3,785.69 |
| 01/01/2021 | Bill | 2020 Tax Bill | $7,547.28 | $7,547.28 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-24.10 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-7,502.12 | $24.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $7,526.22 | $7,526.22 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-24.10 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-7,506.22 | $24.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $7,530.32 | $7,530.32 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-7,515.42 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-24.10 | $7,515.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $7,539.52 | $7,539.52 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-2,636.94 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-6.24 | $2,636.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,643.18 | $2,643.18 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-3.12 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-1,307.41 | $3.12 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-1,307.41 | $1,310.53 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-3.12 | $2,617.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,621.06 | $2,621.06 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-3.12 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-1,308.45 | $3.12 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-3.12 | $1,311.57 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,308.45 | $1,314.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,623.14 | $2,623.14 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-2,599.78 | $0.00 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-6.24 | $2,599.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,606.02 | $2,606.02 |
| 07/29/2013 | LIEN | 2012 Redemption Payment | $-2,720.18 | $0.00 |
| 07/29/2013 | LIEN | 2012 Redemption Interest/Fee | $44.62 | $2,720.18 |
| 07/29/2013 | LIEN | 2011 Redemption Payment | $-3,028.72 | $2,675.56 |
| 07/29/2013 | LIEN | 2011 Redemption Interest/Fee | $239.61 | $5,704.28 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.38 | $5,464.67 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-2,664.18 | $5,471.05 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $52.37 | $8,135.23 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $2,675.56 | $8,082.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,618.19 | $5,407.30 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $2,789.11 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-2,767.11 | $2,799.11 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $5,566.22 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $156.63 | $5,556.22 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $2,789.11 | $5,399.59 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,610.48 | $2,610.48 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-2,635.76 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,635.76 | $2,635.76 |