Tax Account 06-114-18-008
Owners
INDUSTRY SOLUTIONS LLC
6480 GALBRETH RD
PUEBLO, CO 81005-9602
Account Summary
| Account ID | 06-114-18-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,564.72 |
| Taxed incl Special Assessments | $2,564.72 |
| Paid | $0.00 |
| Bill Total | $2,564.72 |
| Interest | $0.00 |
| Bill Balance | $2,564.72 |
| Prior Billed* | $2,564.72 |
| Total Account Balance** | $2,590.37 |
| 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 | $1,794.40 | $10.00 | $107.67 | $1,912.07 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,815.28 | $0.00 | $54.46 | $1,869.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,320.16 | $0.00 | $39.61 | $1,359.77 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,315.92 | $10.00 | $78.95 | $1,404.87 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $988.44 | $0.00 | $0.00 | $988.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $986.22 | $10.00 | $59.17 | $1,055.39 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $986.76 | $10.00 | $49.34 | $1,046.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $987.96 | $10.00 | $59.28 | $1,057.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $989.60 | $0.00 | $29.69 | $1,019.29 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $981.32 | $0.00 | $39.25 | $1,020.57 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $982.10 | $0.00 | $0.00 | $982.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $975.70 | $0.00 | $0.00 | $975.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,524.82 | $0.00 | $61.00 | $1,585.82 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,520.32 | $10.00 | $91.22 | $1,621.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,535.06 | $0.00 | $61.40 | $1,596.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,547.82 | $0.00 | $61.91 | $1,609.73 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,548.44 | $0.00 | $46.45 | $1,594.89 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,572.34 | $0.00 | $0.00 | $1,572.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $964.58 | $0.00 | $0.00 | $964.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $927.54 | $0.00 | $0.00 | $927.54 | $0.00 | $0.00 | 10.4452 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | .00 | 8.76 | 8.76 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | INDUSTRY SOLUTIONS LLC | $2,564.72 | $4,492.79 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,928.07 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-6.32 | $1,938.07 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,895.75 | $1,944.39 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $107.67 | $3,840.14 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $3,732.47 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,928.07 | $3,722.47 |
| 05/08/2025 | LIEN | 2023 Redemption Payment | $-2,080.97 | $1,794.40 |
| 05/08/2025 | LIEN | 2023 Redemption Interest/Fee | $206.23 | $3,875.37 |
| 05/08/2025 | LIEN | 2022 Redemption Payment | $-1,678.67 | $3,669.14 |
| 05/08/2025 | LIEN | 2022 Redemption Interest/Fee | $313.90 | $5,347.81 |
| 05/08/2025 | LIEN | 2021 Redemption Payment | $-1,879.91 | $5,033.91 |
| 05/08/2025 | LIEN | 2021 Redemption Interest/Fee | $461.04 | $6,913.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,794.40 | $6,452.78 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-1,863.60 | $4,658.38 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-6.14 | $6,521.98 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $54.46 | $6,528.12 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,874.74 | $6,473.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,815.28 | $4,598.92 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-4.33 | $2,783.64 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,355.44 | $2,787.97 |
| 07/28/2023 | INTEREST | 2022 Interest/Penalty | $39.61 | $4,143.41 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,364.77 | $4,103.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,320.16 | $2,739.03 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-4.45 | $1,418.87 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,390.42 | $1,423.32 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,813.74 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $78.95 | $2,823.74 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,744.79 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,418.87 | $2,734.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,315.92 | $1,315.92 |
| 08/03/2021 | LIEN | 2019 Redemption Payment | $-1,177.04 | $0.00 |
| 08/03/2021 | LIEN | 2019 Redemption Interest/Fee | $116.65 | $1,177.04 |
| 08/03/2021 | LIEN | 2018 Redemption Payment | $-1,303.37 | $1,060.39 |
| 08/03/2021 | LIEN | 2018 Redemption Interest/Fee | $252.27 | $2,363.76 |
| 08/03/2021 | LIEN | 2017 Redemption Payment | $-1,450.47 | $2,111.49 |
| 08/03/2021 | LIEN | 2017 Redemption Interest/Fee | $381.23 | $3,561.96 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-985.28 | $3,180.73 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.16 | $4,166.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $988.44 | $4,169.17 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $3,180.73 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,042.04 | $3,190.73 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-3.35 | $4,232.77 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $59.17 | $4,236.12 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $4,176.95 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,060.39 | $4,166.95 |
| 01/01/2020 | Bill | 2019 Tax Bill | $986.22 | $3,106.56 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-3.32 | $2,120.34 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $2,123.66 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-1,032.78 | $2,133.66 |
| 09/24/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $3,166.44 |
| 09/24/2019 | INTEREST | 2018 Interest/Penalty | $49.34 | $3,156.44 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $1,051.10 | $3,107.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $986.76 | $2,056.00 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,043.89 | $1,069.24 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $2,113.13 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-3.35 | $2,123.13 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $59.28 | $2,126.48 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,067.20 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,069.24 | $2,057.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $987.96 | $987.96 |
| 08/02/2017 | PAYMENT | 2016 - Bill Payment | $-2.41 | $0.00 |
| 08/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,016.88 | $2.41 |
| 08/02/2017 | INTEREST | 2016 Interest/Penalty | $29.69 | $1,019.29 |
| 01/01/2017 | Bill | 2016 Tax Bill | $989.60 | $989.60 |
| 08/11/2016 | PAYMENT | 2015 - Bill Payment | $-1,018.14 | $0.00 |
| 08/11/2016 | PAYMENT | 2015 - Bill Payment | $-2.43 | $1,018.14 |
| 08/11/2016 | INTEREST | 2015 Interest/Penalty | $39.25 | $1,020.57 |
| 01/01/2016 | Bill | 2015 Tax Bill | $981.32 | $981.32 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-979.76 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-2.34 | $979.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $982.10 | $982.10 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-973.36 | $0.00 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-2.34 | $973.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $975.70 | $975.70 |
| 08/15/2013 | PAYMENT | 2012 - Bill Payment | $-1,582.03 | $0.00 |
| 08/15/2013 | PAYMENT | 2012 - Bill Payment | $-3.79 | $1,582.03 |
| 08/15/2013 | INTEREST | 2012 Interest/Penalty | $61.00 | $1,585.82 |
| 08/15/2013 | LIEN | 2011 Redemption Payment | $-1,790.40 | $1,524.82 |
| 08/15/2013 | LIEN | 2011 Redemption Interest/Fee | $156.86 | $3,315.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,524.82 | $3,158.36 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,611.54 | $1,633.54 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $3,245.08 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $91.22 | $3,255.08 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $3,163.86 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,633.54 | $3,153.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,520.32 | $1,520.32 |
| 08/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,596.46 | $0.00 |
| 08/04/2011 | INTEREST | 2010 Interest/Penalty | $61.40 | $1,596.46 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,535.06 | $1,535.06 |
| 09/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,609.73 | $0.00 |
| 09/01/2010 | INTEREST | 2009 Interest/Penalty | $61.91 | $1,609.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,547.82 | $1,547.82 |
| 07/31/2009 | PAYMENT | 2008 - Bill Payment | $-1,594.89 | $0.00 |
| 07/31/2009 | INTEREST | 2008 Interest/Penalty | $46.45 | $1,594.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,548.44 | $1,548.44 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-786.17 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-786.17 | $786.17 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,572.34 | $1,572.34 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-482.29 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-482.29 | $482.29 |
| 01/01/2007 | Bill | 2006 Tax Bill | $964.58 | $964.58 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-463.77 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-463.77 | $463.77 |
| 01/01/2006 | Bill | 2005 Tax Bill | $927.54 | $927.54 |