Tax Account 11-070-00-026
Owners
G5 LAND LLC
28845 MANNING RD
PUEBLO, CO 81006-9662
Account Summary
| Account ID | 11-070-00-026 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1.70 |
| Taxed incl Special Assessments | $1.70 |
| Paid | $1.70 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70C (70C) |
* 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 | $1.70 | $0.00 | $0.00 | $1.70 | $0.00 | $0.00 | 7.8953 | 70C |
| 2024 REAL ESTATE TAXES | $1.69 | $0.00 | $0.00 | $1.69 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $1.71 | $0.00 | $0.00 | $1.71 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $1.70 | $0.00 | $0.00 | $1.70 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $2.47 | $0.00 | $0.07 | $2.54 | $0.00 | $0.00 | 7.8469 | 70C |
| 2020 REAL ESTATE TAXES | $1.69 | $0.00 | $0.00 | $1.69 | $0.00 | $0.00 | 7.8694 | 70C |
| 2019 REAL ESTATE TAXES | $2.08 | $0.00 | $0.02 | $2.10 | $0.00 | $0.00 | 7.8421 | 70C |
| 2018 REAL ESTATE TAXES | $2.00 | $0.00 | $0.00 | $2.00 | $0.00 | $0.00 | 7.8475 | 70C |
| 2017 REAL ESTATE TAXES | $2.01 | $0.00 | $0.00 | $2.01 | $0.00 | $0.00 | 7.8610 | 70C |
| 2016 REAL ESTATE TAXES | $1.73 | $0.00 | $0.00 | $1.73 | $0.00 | $0.00 | 7.8834 | 70C |
| 2015 REAL ESTATE TAXES | $1.72 | $0.00 | $0.00 | $1.72 | $0.00 | $0.00 | 7.8404 | 70C |
| 2014 REAL ESTATE TAXES | $1.56 | $0.00 | $0.00 | $1.56 | $0.00 | $0.00 | 7.8127 | 70C |
| 2013 REAL ESTATE TAXES | $1.55 | $0.00 | $0.00 | $1.55 | $0.00 | $0.00 | 7.7484 | 70C |
| 2012 REAL ESTATE TAXES | $1.55 | $0.00 | $0.00 | $1.55 | $0.00 | $0.00 | 7.7941 | 70C |
| 2011 REAL ESTATE TAXES | $1.48 | $0.00 | $0.00 | $1.48 | $0.00 | $0.00 | 7.7886 | 70C |
| 2010 REAL ESTATE TAXES | $1.42 | $0.00 | $0.00 | $1.42 | $0.00 | $0.00 | 7.8836 | 70C |
| 2009 REAL ESTATE TAXES | $1.59 | $0.00 | $0.00 | $1.59 | $0.00 | $0.00 | 7.9666 | 70C |
| 2008 REAL ESTATE TAXES | $1.59 | $0.00 | $0.00 | $1.59 | $0.00 | $0.00 | 7.9706 | 70C |
| 2007 REAL ESTATE TAXES | $1.62 | $0.00 | $0.05 | $1.67 | $0.00 | $0.00 | 8.1248 | 70C |
| 2006 REAL ESTATE TAXES | $1.77 | $0.00 | $0.00 | $1.77 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $1.71 | $0.00 | $0.02 | $1.73 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $1.86 | $0.00 | $0.00 | $1.86 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $1.83 | $0.00 | $0.00 | $1.83 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $1.77 | $0.00 | $0.00 | $1.77 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $1.65 | $16.20 | $0.10 | $17.95 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $1.63 | $0.00 | $0.05 | $1.68 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $1.64 | $0.00 | $0.00 | $1.64 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $1.69 | $0.00 | $0.00 | $1.69 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $1.73 | $0.00 | $0.02 | $1.75 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $0.92 | $0.00 | $0.01 | $0.93 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $0.92 | $0.00 | $0.00 | $0.92 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $0.83 | $0.00 | $0.03 | $0.86 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $0.83 | $0.00 | $0.03 | $0.86 | $0.00 | $0.00 | 8.3383 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .07 | .07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000002036 | $-1.70 | $0.00 |
| 01/19/2026 | Bill | G5 LAND LLC | $1.70 | $1.70 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-0.12 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-1.57 | $0.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1.69 | $1.69 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-0.12 | $0.00 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-1.59 | $0.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1.71 | $1.71 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-1.58 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.12 | $1.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1.70 | $1.70 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-0.12 | $0.00 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-2.42 | $0.12 |
| 07/26/2022 | INTEREST | 2021 Interest/Penalty | $0.07 | $2.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2.47 | $2.47 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-1.57 | $0.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1.69 | $1.69 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-1.98 | $0.00 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $1.98 |
| 05/26/2020 | INTEREST | 2019 Interest/Penalty | $0.02 | $2.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2.08 | $2.08 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-1.88 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $1.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2.00 | $2.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-1.89 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $1.89 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2.01 | $2.01 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-1.73 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1.73 | $1.73 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-1.72 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1.72 | $1.72 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-1.56 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1.56 | $1.56 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-1.55 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1.55 | $1.55 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $0.00 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-1.48 | $0.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1.55 | $1.55 |
| 03/22/2012 | PAYMENT | 2011 - Bill Payment | $-1.48 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1.48 | $1.48 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-1.42 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1.42 | $1.42 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-1.59 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1.59 | $1.59 |
| 03/12/2009 | PAYMENT | 2008 - Bill Payment | $-1.59 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1.59 | $1.59 |
| 07/15/2008 | PAYMENT | 2007 - Bill Payment | $-1.67 | $0.00 |
| 07/15/2008 | INTEREST | 2007 Interest/Penalty | $0.05 | $1.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1.62 | $1.62 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-1.77 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1.77 | $1.77 |
| 05/31/2006 | PAYMENT | 2005 - Bill Payment | $-1.73 | $0.00 |
| 05/31/2006 | INTEREST | 2005 Interest/Penalty | $0.02 | $1.73 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1.71 | $1.71 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-1.86 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1.86 | $1.86 |
| 03/31/2004 | PAYMENT | 2003 - Bill Payment | $-1.83 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1.83 | $1.83 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-1.77 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1.77 | $1.77 |
| 10/07/2002 | PAYMENT | 2001 - Bill Payment | $-16.20 | $0.00 |
| 10/07/2002 | PAYMENT | 2001 - Bill Payment | $-1.75 | $16.20 |
| 10/07/2002 | INTEREST | 2001 Interest/Penalty | $16.20 | $17.95 |
| 10/07/2002 | INTEREST | 2001 Interest/Penalty | $0.10 | $1.75 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1.65 | $1.65 |
| 07/25/2001 | PAYMENT | 2000 - Bill Payment | $-1.68 | $0.00 |
| 07/25/2001 | INTEREST | 2000 Interest/Penalty | $0.05 | $1.68 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1.63 | $1.63 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-1.64 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1.64 | $1.64 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-1.69 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1.69 | $1.69 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-1.75 | $0.00 |
| 05/19/1998 | INTEREST | 1997 Interest/Penalty | $0.02 | $1.75 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1.73 | $1.73 |
| 05/20/1997 | PAYMENT | 1996 - Bill Payment | $-0.93 | $0.00 |
| 05/20/1997 | INTEREST | 1996 Interest/Penalty | $0.01 | $0.93 |
| 01/01/1997 | Bill | 1996 Tax Bill | $0.92 | $0.92 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-0.92 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $0.92 | $0.92 |
| 08/30/1995 | PAYMENT | 1994 - Bill Payment | $-0.86 | $0.00 |
| 08/30/1995 | INTEREST | 1994 Interest/Penalty | $0.03 | $0.86 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.83 | $0.83 |
| 08/15/1994 | PAYMENT | 1993 - Bill Payment | $-0.86 | $0.00 |
| 08/15/1994 | INTEREST | 1993 Interest/Penalty | $0.03 | $0.86 |
| 01/01/1994 | Bill | 1993 Tax Bill | $0.83 | $0.83 |