Tax Account 11-070-00-029
Owners
G5 LAND LLC
28845 MANNING RD
PUEBLO, CO 81006
Account Summary
| Account ID | 11-070-00-029 |
|---|---|
| Account Type | Real Estate |
| Location | 1500 STATE HWY 209 BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,079.63 |
| Taxed incl Special Assessments | $2,079.63 |
| Paid | $0.00 |
| Bill Total | $2,121.23 |
| Interest | $41.60 |
| Bill Balance | $2,079.63 |
| Prior Billed* | $2,079.63 |
| Total Account Balance** | $2,121.22 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $1,660.06 | $0.00 | $16.60 | $1,676.66 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $2,370.90 | $0.00 | $0.00 | $2,370.90 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,884.76 | $0.00 | $0.00 | $1,884.76 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,925.30 | $0.00 | $0.00 | $1,925.30 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $1,380.66 | $0.00 | $0.00 | $1,380.66 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $1,377.70 | $0.00 | $0.00 | $1,377.70 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $1,014.76 | $0.00 | $0.00 | $1,014.76 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $1,015.86 | $0.00 | $0.00 | $1,015.86 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $996.58 | $0.00 | $0.00 | $996.58 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $992.90 | $0.00 | $19.86 | $1,012.76 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $1,087.72 | $0.00 | $32.63 | $1,120.35 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $1,081.68 | $0.00 | $21.63 | $1,103.31 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $1,126.27 | $0.00 | $0.00 | $1,126.27 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $996.10 | $0.00 | $0.00 | $996.10 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $1,122.70 | $0.00 | $0.00 | $1,122.70 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $1,131.84 | $0.00 | $45.27 | $1,177.11 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $977.36 | $0.00 | $39.09 | $1,016.45 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $991.86 | $253.80 | $59.51 | $1,305.17 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $1,051.48 | $0.00 | $0.00 | $1,051.48 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $1,024.30 | $0.00 | $10.24 | $1,034.54 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $950.22 | $0.00 | $0.00 | $950.22 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $938.76 | $0.00 | $28.16 | $966.92 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $1,607.62 | $0.00 | $0.00 | $1,607.62 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $19.21 | $0.00 | $0.00 | $19.21 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $19.06 | $0.00 | $0.00 | $19.06 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $17.25 | $0.00 | $0.00 | $17.25 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $17.63 | $0.00 | $0.00 | $17.63 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $18.00 | $0.00 | $0.00 | $18.00 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $19.50 | $0.00 | $0.00 | $19.50 | $0.00 | $0.00 | 10.8328 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 450.94 | .00 | 455.50 | 455.50 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 464.01 | 468.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 464.01 | 468.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 310.23 | 313.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 310.23 | 313.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 222.16 | 224.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 222.16 | 224.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 162.60 | 164.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 162.60 | 164.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 112.68 | 113.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 112.68 | 113.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 123.75 | 125.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 123.75 | 125.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 128.33 | 129.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | RINTA DUANE | $2,079.63 | $2,079.63 |
| 05/22/2025 | PAYMENT | 2024 - Bill Payment | $-1,203.27 | $0.00 |
| 05/22/2025 | PAYMENT | 2024 - Bill Payment | $-473.39 | $1,203.27 |
| 05/22/2025 | INTEREST | 2024 Interest/Penalty | $16.60 | $1,676.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,660.06 | $1,660.06 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-951.10 | $0.00 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-234.35 | $951.10 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-234.35 | $1,185.45 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-951.10 | $1,419.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,370.90 | $2,370.90 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-785.70 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-156.68 | $785.70 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-156.68 | $942.38 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-785.70 | $1,099.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,884.76 | $1,884.76 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-805.97 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-156.68 | $805.97 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-805.97 | $962.65 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-156.68 | $1,768.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,925.30 | $1,925.30 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-224.40 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,156.26 | $224.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,380.66 | $1,380.66 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-576.65 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-112.20 | $576.65 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-112.20 | $688.85 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-576.65 | $801.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,377.70 | $1,377.70 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-425.26 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-82.12 | $425.26 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-82.12 | $507.38 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-425.26 | $589.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,014.76 | $1,014.76 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-425.81 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-82.12 | $425.81 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-425.81 | $507.93 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-82.12 | $933.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,015.86 | $1,015.86 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-441.38 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-56.91 | $441.38 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-441.38 | $498.29 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-56.91 | $939.67 |
| 01/01/2017 | Bill | 2016 Tax Bill | $996.58 | $996.58 |
| 06/22/2016 | PAYMENT | 2015 - Bill Payment | $-896.66 | $0.00 |
| 06/22/2016 | PAYMENT | 2015 - Bill Payment | $-116.10 | $896.66 |
| 06/22/2016 | INTEREST | 2015 Interest/Penalty | $19.86 | $1,012.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $992.90 | $992.90 |
| 07/14/2015 | PAYMENT | 2014 - Bill Payment | $-991.60 | $0.00 |
| 07/14/2015 | PAYMENT | 2014 - Bill Payment | $-128.75 | $991.60 |
| 07/14/2015 | INTEREST | 2014 Interest/Penalty | $32.63 | $1,120.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,087.72 | $1,087.72 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-127.50 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-975.81 | $127.50 |
| 06/03/2014 | INTEREST | 2013 Interest/Penalty | $21.63 | $1,103.31 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,081.68 | $1,081.68 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-996.64 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-129.63 | $996.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,126.27 | $1,126.27 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-996.10 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $996.10 | $996.10 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,122.70 | $0.00 |
| 04/08/2011 | LIEN | 2009 Redemption Payment | $-1,279.64 | $1,122.70 |
| 04/08/2011 | LIEN | 2009 Redemption Interest/Fee | $97.53 | $2,402.34 |
| 04/08/2011 | LIEN | 2008 Redemption Payment | $-1,218.09 | $2,304.81 |
| 04/08/2011 | LIEN | 2008 Redemption Interest/Fee | $196.64 | $3,522.90 |
| 04/08/2011 | LIEN | 2007 Redemption Payment | $-1,698.48 | $3,326.26 |
| 04/08/2011 | LIEN | 2007 Redemption Interest/Fee | $381.31 | $5,024.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,122.70 | $4,643.43 |
| 08/16/2010 | PAYMENT | 2009 - Bill Payment | $-1,177.11 | $3,520.73 |
| 08/16/2010 | INTEREST | 2009 Interest/Penalty | $45.27 | $4,697.84 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $1,182.11 | $4,652.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,131.84 | $3,470.46 |
| 08/17/2009 | PAYMENT | 2008 - Bill Payment | $-1,016.45 | $2,338.62 |
| 08/17/2009 | INTEREST | 2008 Interest/Penalty | $39.09 | $3,355.07 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,021.45 | $3,315.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $977.36 | $2,294.53 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,051.37 | $1,317.17 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-253.80 | $2,368.54 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $253.80 | $2,622.34 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $59.51 | $2,368.54 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,317.17 | $2,309.03 |
| 01/01/2008 | Bill | 2007 Tax Bill | $991.86 | $991.86 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-1,051.48 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,051.48 | $1,051.48 |
| 07/24/2006 | PAYMENT | 2005 - Bill Payment | $-522.39 | $0.00 |
| 07/24/2006 | INTEREST | 2005 Interest/Penalty | $10.24 | $522.39 |
| 03/10/2006 | PAYMENT | 2005 - Bill Payment | $-512.15 | $512.15 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,024.30 | $1,024.30 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-950.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $950.22 | $950.22 |
| 07/16/2004 | PAYMENT | 2003 - Bill Payment | $-966.92 | $0.00 |
| 07/16/2004 | INTEREST | 2003 Interest/Penalty | $28.16 | $966.92 |
| 01/01/2004 | Bill | 2003 Tax Bill | $938.76 | $938.76 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,607.62 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,607.62 | $1,607.62 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-19.21 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $19.21 | $19.21 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-19.06 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $19.06 | $19.06 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-17.25 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $17.25 | $17.25 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-17.63 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $17.63 | $17.63 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-18.00 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $18.00 | $18.00 |
| 01/10/1997 | PAYMENT | 1996 - Bill Payment | $-19.50 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $19.50 | $19.50 |