Tax Account 11-000-01-006
Owners
TERRA NOVA ENTERPRISES LLC
1050 BAXTER ROAD
PUEBLO, CO 81006
Account Summary
| Account ID | 11-000-01-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2825 59TH LN BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,680.38 |
| Taxed incl Special Assessments | $6,680.38 |
| Paid | $0.00 |
| Bill Total | $6,813.98 |
| Interest | $133.60 |
| Bill Balance | $6,680.38 |
| Prior Billed* | $6,680.38 |
| Total Account Balance** | $6,847.39 |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CS (70CS) |
* 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 | $5,747.62 | $0.00 | $0.00 | $5,747.62 | $0.00 | $0.00 | 7.8524 | 70CS |
| 2023 REAL ESTATE TAXES | $5,831.66 | $10.00 | $408.22 | $6,249.88 | $0.00 | $0.00 | 7.9677 | 70CS |
| 2022 REAL ESTATE TAXES | $4,326.24 | $0.00 | $173.05 | $4,499.29 | $0.00 | $0.00 | 7.8788 | 70CS |
| 2021 REAL ESTATE TAXES | $4,308.80 | $0.00 | $172.35 | $4,481.15 | $0.00 | $0.00 | 7.8469 | 70CS |
| 2020 REAL ESTATE TAXES | $4,596.86 | $0.00 | $183.88 | $4,780.74 | $0.00 | $0.00 | 7.8694 | 70CS |
| 2019 REAL ESTATE TAXES | $4,581.14 | $10.00 | $274.87 | $4,866.01 | $0.00 | $0.00 | 7.8421 | 70CS |
| 2018 REAL ESTATE TAXES | $4,458.74 | $0.00 | $0.00 | $4,458.74 | $0.00 | $0.00 | 7.8475 | 70CS |
| 2017 REAL ESTATE TAXES | $4,466.38 | $10.00 | $267.99 | $4,744.37 | $0.00 | $0.00 | 7.8610 | 70CS |
| 2016 REAL ESTATE TAXES | $261.42 | $0.00 | $0.00 | $261.42 | $0.00 | $0.00 | 7.8834 | 70CS |
| 2015 REAL ESTATE TAXES | $12.23 | $0.00 | $0.00 | $12.23 | $0.00 | $0.00 | 7.8404 | 70CS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.29 | .00 | 28.58 | 28.58 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.76 | 24.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.76 | 24.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | TERRA NOVA ENTERPRISES LLC | $6,680.38 | $6,680.38 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-24.00 | $0.00 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-5,723.62 | $24.00 |
| 03/14/2025 | LIEN | 2023 Redemption Payment | $-6,664.50 | $5,747.62 |
| 03/14/2025 | LIEN | 2023 Redemption Interest/Fee | $398.62 | $12,412.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,747.62 | $12,013.50 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-6,214.20 | $6,265.88 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-25.68 | $12,480.08 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $12,505.76 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $12,515.76 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $408.22 | $12,505.76 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $6,265.88 | $12,097.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,831.66 | $5,831.66 |
| 10/23/2023 | LIEN | 2022 Redemption Payment | $-4,605.64 | $0.00 |
| 10/23/2023 | LIEN | 2022 Redemption Interest/Fee | $101.35 | $4,605.64 |
| 10/23/2023 | LIEN | 2021 Redemption Payment | $-4,990.84 | $4,504.29 |
| 10/23/2023 | LIEN | 2021 Redemption Interest/Fee | $504.69 | $9,495.13 |
| 10/23/2023 | LIEN | 2020 Redemption Payment | $-5,754.85 | $8,990.44 |
| 10/23/2023 | LIEN | 2020 Redemption Interest/Fee | $969.11 | $14,745.29 |
| 10/23/2023 | LIEN | 2019 Redemption Payment | $-6,241.21 | $13,776.18 |
| 10/23/2023 | LIEN | 2019 Redemption Interest/Fee | $1,361.20 | $20,017.39 |
| 08/23/2023 | PAYMENT | 2022 - Bill Payment | $-18.01 | $18,656.19 |
| 08/23/2023 | PAYMENT | 2022 - Bill Payment | $-4,481.28 | $18,674.20 |
| 08/23/2023 | INTEREST | 2022 Interest/Penalty | $173.05 | $23,155.48 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $4,504.29 | $22,982.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,326.24 | $18,478.14 |
| 08/19/2022 | PAYMENT | 2021 - Bill Payment | $-18.01 | $14,151.90 |
| 08/19/2022 | PAYMENT | 2021 - Bill Payment | $-4,463.14 | $14,169.91 |
| 08/19/2022 | INTEREST | 2021 Interest/Penalty | $172.35 | $18,633.05 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $4,486.15 | $18,460.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,308.80 | $13,974.55 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-4,761.56 | $9,665.75 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-19.18 | $14,427.31 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $183.88 | $14,446.49 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $4,785.74 | $14,262.61 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,596.86 | $9,476.87 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $4,880.01 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-4,836.46 | $4,890.01 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-19.55 | $9,726.47 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $274.87 | $9,746.02 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $9,471.15 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $4,880.01 | $9,461.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,581.14 | $4,581.14 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-17.92 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-4,440.82 | $17.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,458.74 | $4,458.74 |
| 11/05/2018 | LIEN | 2017 Redemption Payment | $-4,858.50 | $0.00 |
| 11/05/2018 | LIEN | 2017 Redemption Interest/Fee | $102.13 | $4,858.50 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-4,715.37 | $4,756.37 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $9,471.74 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-19.00 | $9,481.74 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $267.99 | $9,500.74 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $9,232.75 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $4,756.37 | $9,222.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,466.38 | $4,466.38 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-260.64 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.78 | $260.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $261.42 | $261.42 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-12.23 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $12.23 | $12.23 |