Tax Account 11-070-00-033
Owners
G5 LAND LLC
28845 MANNING RD
PUEBLO, CO 81006-9662
Account Summary
| Account ID | 11-070-00-033 |
|---|---|
| Account Type | Real Estate |
| Location | 1521 STATE HWY 209 BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,910.39 |
| Taxed incl Special Assessments | $3,910.39 |
| Paid | $3,910.39 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,910.39 | $0.00 | $0.00 | $3,910.39 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $3,757.28 | $0.00 | $0.00 | $3,757.28 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $3,282.36 | $0.00 | $0.00 | $3,282.36 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $3,588.46 | $0.00 | $0.00 | $3,588.46 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $2,542.58 | $0.00 | $76.28 | $2,618.86 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $1,828.42 | $0.00 | $0.00 | $1,828.42 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $1,824.34 | $0.00 | $18.24 | $1,842.58 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $1,638.64 | $0.00 | $0.00 | $1,638.64 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $1,640.78 | $0.00 | $0.00 | $1,640.78 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $1,563.12 | $0.00 | $0.00 | $1,563.12 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $1,556.64 | $0.00 | $0.00 | $1,556.64 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $1,623.78 | $0.00 | $0.00 | $1,623.78 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $1,613.66 | $0.00 | $0.00 | $1,613.66 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $1,680.19 | $0.00 | $0.00 | $1,680.19 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $2,102.54 | $0.00 | $0.00 | $2,102.54 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $2,118.48 | $0.00 | $0.00 | $2,118.48 | $0.00 | $0.00 | 10.3104 | 70US |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 491.00 | 495.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 540.60 | 546.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.77 | 35.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.57 | 26.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 189.18 | 191.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000002036 | $-3,910.39 | $0.00 |
| 01/19/2026 | Bill | G5 LAND LLC | $3,910.39 | $3,910.39 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-3,211.22 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-546.06 | $3,211.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,757.28 | $3,757.28 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-3,247.24 | $0.00 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-35.12 | $3,247.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,282.36 | $3,282.36 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-26.84 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-3,561.62 | $26.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,588.46 | $3,588.46 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-21.12 | $0.00 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-2,597.74 | $21.12 |
| 07/26/2022 | INTEREST | 2021 Interest/Penalty | $76.28 | $2,618.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,542.58 | $2,542.58 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-1,806.06 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-22.36 | $1,806.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,828.42 | $1,828.42 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-1,820.00 | $0.00 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-22.58 | $1,820.00 |
| 05/26/2020 | INTEREST | 2019 Interest/Penalty | $18.24 | $1,842.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,824.34 | $1,824.34 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-1,619.44 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-19.20 | $1,619.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,638.64 | $1,638.64 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-19.20 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-1,621.58 | $19.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,640.78 | $1,640.78 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-1,551.08 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-12.04 | $1,551.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,563.12 | $1,563.12 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-12.04 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,544.60 | $12.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,556.64 | $1,556.64 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-1,611.50 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-12.28 | $1,611.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,623.78 | $1,623.78 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-12.28 | $0.00 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,601.38 | $12.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,613.66 | $1,613.66 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,489.10 | $0.00 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-191.09 | $1,489.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,680.19 | $1,680.19 |
| 03/22/2012 | PAYMENT | 2011 - Bill Payment | $-2,102.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,102.54 | $2,102.54 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-2,118.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,118.48 | $2,118.48 |