Tax Account 06-114-10-002
Owners
FINESSE DENTAL LAB LLC
314 S JOE MARTINEZ BLVD
PUEBLO WEST, CO 81007-3579
Account Summary
| Account ID | 06-114-10-002 |
|---|---|
| Account Type | Real Estate |
| Location | 314 S JOE MARTINEZ BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,492.88 |
| Taxed incl Special Assessments | $6,492.88 |
| Paid | $6,525.34 |
| 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 | $6,492.88 | $0.00 | $32.46 | $6,525.34 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $6,091.44 | $0.00 | $0.00 | $6,091.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $6,162.30 | $0.00 | $30.82 | $6,193.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $5,272.70 | $0.00 | $52.73 | $5,325.43 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $5,254.46 | $0.00 | $0.00 | $5,254.46 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $4,699.26 | $0.00 | $0.00 | $4,699.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $4,679.80 | $0.00 | $0.00 | $4,679.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $4,682.34 | $0.00 | $0.00 | $4,682.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $4,688.08 | $0.00 | $0.00 | $4,688.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $4,659.72 | $0.00 | $0.00 | $4,659.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $4,620.74 | $0.00 | $0.00 | $4,620.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $3,682.20 | $0.00 | $0.00 | $3,682.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $3,658.18 | $0.00 | $0.00 | $3,658.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $3,837.76 | $0.00 | $0.00 | $3,837.76 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $3,826.46 | $0.00 | $0.00 | $3,826.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $4,001.86 | $10.00 | $280.13 | $4,291.99 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $4,036.30 | $0.00 | $0.00 | $4,036.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $4,126.84 | $0.00 | $0.00 | $4,126.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $4,190.54 | $0.00 | $0.00 | $4,190.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $3,831.18 | $0.00 | $0.00 | $3,831.18 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $3,684.02 | $0.00 | $0.00 | $3,684.02 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $3,373.52 | $0.00 | $0.00 | $3,373.52 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $3,318.88 | $0.00 | $0.00 | $3,318.88 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $3,190.44 | $0.00 | $0.00 | $3,190.44 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,982.46 | $0.00 | $0.00 | $2,982.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,680.88 | $0.00 | $0.00 | $2,680.88 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,666.54 | $0.00 | $0.00 | $2,666.54 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $272.40 | $0.00 | $0.00 | $272.40 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $296.82 | $0.00 | $0.00 | $296.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $296.06 | $0.00 | $0.00 | $296.06 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $301.64 | $0.00 | $0.00 | $301.64 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $301.64 | $0.00 | $0.00 | $301.64 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $301.64 | $0.00 | $0.00 | $301.64 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $301.64 | $0.00 | $0.00 | $301.64 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $289.58 | $0.00 | $0.00 | $289.58 | $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 | 21.98 | 22.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/30/2026 | PAYMENT | FINESSE DENTAL LAB LLC PAYIT PAID BY PAYMENT PROVIDER API | $-3,246.44 | $0.00 |
| 03/05/2026 | PAYMENT | FINESSE DENTAL LAB LLC PAYIT PAID BY PAYMENT PROVIDER API | $-3,278.90 | $3,246.44 |
| 03/05/2026 | INTEREST | ACCRUED INTEREST | $32.46 | $6,525.34 |
| 01/19/2026 | Bill | FINESSE DENTAL LAB LLC | $6,492.88 | $6,492.88 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-11.50 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-3,034.22 | $11.50 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-3,034.22 | $3,045.72 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-11.50 | $6,079.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,091.44 | $6,091.44 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-3,069.65 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-11.50 | $3,069.65 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-11.62 | $3,081.15 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-3,100.35 | $3,092.77 |
| 03/11/2024 | INTEREST | 2023 Interest/Penalty | $30.82 | $6,193.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,162.30 | $6,162.30 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-2,627.94 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-8.41 | $2,627.94 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-2,680.50 | $2,636.35 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-8.58 | $5,316.85 |
| 04/26/2023 | INTEREST | 2022 Interest/Penalty | $52.73 | $5,325.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,272.70 | $5,272.70 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-15.52 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-5,238.94 | $15.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,254.46 | $5,254.46 |
| 07/06/2021 | PAYMENT | 2020 - Bill Payment | $-2,338.37 | $0.00 |
| 06/29/2021 | PAYMENT | 2020 - Bill Payment | $-11.06 | $2,338.37 |
| 05/20/2021 | PAYMENT | 2020 - Bill Payment | $1,113.68 | $2,349.43 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-11.06 | $1,235.75 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-3,452.45 | $1,246.81 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,699.26 | $4,699.26 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-4,664.82 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-14.98 | $4,664.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,679.80 | $4,679.80 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-14.98 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-4,667.36 | $14.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,682.34 | $4,682.34 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-7.49 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-2,336.55 | $7.49 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-2,336.55 | $2,344.04 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-7.49 | $4,680.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,688.08 | $4,688.08 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-11.02 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-4,648.70 | $11.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,659.72 | $4,659.72 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-5.51 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-2,304.86 | $5.51 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-5.51 | $2,310.37 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-2,304.86 | $2,315.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,620.74 | $4,620.74 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.38 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,836.72 | $4.38 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-4.38 | $1,841.10 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,836.72 | $1,845.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,682.20 | $3,682.20 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-4.38 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-1,824.71 | $4.38 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,824.71 | $1,829.09 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.38 | $3,653.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,658.18 | $3,658.18 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-3,828.60 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-9.16 | $3,828.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,837.76 | $3,837.76 |
| 03/22/2012 | PAYMENT | 2011 - Bill Payment | $-3,826.46 | $0.00 |
| 01/25/2012 | LIEN | 2010 Redemption Payment | $-4,418.68 | $3,826.46 |
| 01/25/2012 | LIEN | 2010 Redemption Interest/Fee | $114.69 | $8,245.14 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,826.46 | $8,130.45 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-4,281.99 | $4,303.99 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $8,585.98 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $280.13 | $8,595.98 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $8,315.85 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $4,303.99 | $8,305.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,001.86 | $4,001.86 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-4,036.30 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,036.30 | $4,036.30 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-4,126.84 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,126.84 | $4,126.84 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-4,190.54 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,190.54 | $4,190.54 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-3,831.18 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,831.18 | $3,831.18 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-3,684.02 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,684.02 | $3,684.02 |
| 03/28/2005 | PAYMENT | 2004 - Bill Payment | $-3,373.52 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,373.52 | $3,373.52 |
| 04/06/2004 | PAYMENT | 2003 - Bill Payment | $-3,318.88 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,318.88 | $3,318.88 |
| 04/18/2003 | PAYMENT | 2002 - Bill Payment | $-3,190.44 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,190.44 | $3,190.44 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-2,982.46 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,982.46 | $2,982.46 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-2,680.88 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,680.88 | $2,680.88 |
| 04/06/2000 | PAYMENT | 1999 - Bill Payment | $-2,666.54 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,666.54 | $2,666.54 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-272.40 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $272.40 | $272.40 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-138.92 | $0.00 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-138.92 | $138.92 |
| 01/01/1998 | Bill | 1997 Tax Bill | $277.84 | $277.84 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-296.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $296.82 | $296.82 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-296.06 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $296.06 | $296.06 |
| 01/18/1995 | PAYMENT | 1994 - Bill Payment | $-301.64 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $301.64 | $301.64 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-301.64 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $301.64 | $301.64 |
| 01/21/1993 | PAYMENT | 1992 - Bill Payment | $-301.64 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $301.64 | $301.64 |
| 01/22/1992 | PAYMENT | 1991 - Bill Payment | $-301.64 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $301.64 | $301.64 |
| 08/12/1991 | PAYMENT | 1990 - Bill Payment | $-289.58 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $289.58 | $289.58 |