Tax Account 06-024-11-010
Owners
129 ENTERPRISE LLC
520 VAN BUREN ST
PUEBLO, CO 81004-1859
Account Summary
| Account ID | 06-024-11-010 |
|---|---|
| Account Type | Real Estate |
| Location | 129 E ENTERPRISE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $29,468.37 |
| Taxed incl Special Assessments | $29,468.37 |
| Paid | $29,468.37 |
| 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 | $29,468.37 | $0.00 | $0.00 | $29,468.37 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $31,403.48 | $0.00 | $0.00 | $31,403.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $31,768.90 | $0.00 | $0.00 | $31,768.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $44,164.26 | $0.00 | $0.00 | $44,164.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $44,022.44 | $0.00 | $0.00 | $44,022.44 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $45,487.04 | $0.00 | $0.00 | $45,487.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $45,362.70 | $0.00 | $0.00 | $45,362.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $49,182.76 | $0.00 | $0.00 | $49,182.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $49,242.86 | $0.00 | $0.00 | $49,242.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $40,211.98 | $0.00 | $0.00 | $40,211.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $39,875.50 | $0.00 | $0.00 | $39,875.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $37,200.16 | $0.00 | $0.00 | $37,200.16 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $36,957.46 | $0.00 | $0.00 | $36,957.46 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $41,642.03 | $0.00 | $0.00 | $41,642.03 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $41,519.40 | $0.00 | $0.00 | $41,519.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $35,082.62 | $0.00 | $0.00 | $35,082.62 | $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 | 95.34 | 96.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 103.34 | 104.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 103.34 | 104.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 139.45 | 140.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 139.45 | 140.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 143.77 | 145.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 143.77 | 145.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 155.79 | 157.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 155.79 | 157.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 94.09 | 95.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 94.09 | 95.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 87.69 | 88.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 87.69 | 88.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 98.36 | 99.35 | .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 | $-14,734.18 | $0.00 |
| 02/24/2026 | PAYMENT | 129 ENTERPRISE LLC PAYIT PAID BY PAYMENT PROVIDER API | $-14,734.19 | $14,734.18 |
| 01/19/2026 | Bill | 129 ENTERPRISE LLC | $29,468.37 | $29,468.37 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-15,649.55 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-52.19 | $15,649.55 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-15,649.55 | $15,701.74 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-52.19 | $31,351.29 |
| 01/01/2025 | Bill | 2024 Tax Bill | $31,403.48 | $31,403.48 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-31,664.52 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-104.38 | $31,664.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $31,768.90 | $31,768.90 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-44,023.40 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-140.86 | $44,023.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $44,164.26 | $44,164.26 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-21,940.79 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-70.43 | $21,940.79 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-70.43 | $22,011.22 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-21,940.79 | $22,081.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $44,022.44 | $44,022.44 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-22,670.91 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-72.61 | $22,670.91 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-72.61 | $22,743.52 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-22,670.91 | $22,816.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $45,487.04 | $45,487.04 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-45,217.48 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-145.22 | $45,217.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $45,362.70 | $45,362.70 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-49,025.40 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-157.36 | $49,025.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $49,182.76 | $49,182.76 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-49,085.50 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-157.36 | $49,085.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $49,242.86 | $49,242.86 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-40,116.94 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-95.04 | $40,116.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $40,211.98 | $40,211.98 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-47.52 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-19,890.23 | $47.52 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-47.52 | $19,937.75 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-19,890.23 | $19,985.27 |
| 01/01/2016 | Bill | 2015 Tax Bill | $39,875.50 | $39,875.50 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-18,555.79 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-44.29 | $18,555.79 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-18,555.79 | $18,600.08 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-44.29 | $37,155.87 |
| 01/01/2015 | Bill | 2014 Tax Bill | $37,200.16 | $37,200.16 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-36,868.88 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-88.58 | $36,868.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $36,957.46 | $36,957.46 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-41,542.68 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-99.35 | $41,542.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $41,642.03 | $41,642.03 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-41,519.40 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $41,519.40 | $41,519.40 |
| 05/09/2011 | PAYMENT | 2010 - Bill Payment | $-35,082.62 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $35,082.62 | $35,082.62 |