Tax Account 11-070-00-037
Owners
G5 LAND LLC
28845 MANNING RD
PUEBLO, CO 81006-9662
Account Summary
| Account ID | 11-070-00-037 |
|---|---|
| Account Type | Real Estate |
| Location | 0 - AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $693.36 |
| Taxed incl Special Assessments | $693.36 |
| Paid | $693.36 |
| 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 | $693.36 | $0.00 | $0.00 | $693.36 | $0.00 | $0.00 | 7.8953 | 70C |
| 2024 REAL ESTATE TAXES | $101.54 | $0.00 | $0.00 | $101.54 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $102.94 | $0.00 | $0.00 | $102.94 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $98.54 | $0.00 | $0.00 | $98.54 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $107.60 | $0.00 | $3.23 | $110.83 | $0.00 | $0.00 | 7.8469 | 70C |
| 2020 REAL ESTATE TAXES | $103.70 | $0.00 | $3.11 | $106.81 | $0.00 | $0.00 | 7.8694 | 70C |
| 2019 REAL ESTATE TAXES | $103.44 | $0.00 | $1.03 | $104.47 | $0.00 | $0.00 | 7.8421 | 70C |
| 2018 REAL ESTATE TAXES | $98.66 | $0.00 | $3.94 | $102.60 | $0.00 | $0.00 | 7.8475 | 70C |
| 2017 REAL ESTATE TAXES | $98.82 | $10.00 | $5.93 | $114.75 | $0.00 | $0.00 | 7.8610 | 70C |
| 2016 REAL ESTATE TAXES | $90.90 | $0.00 | $0.00 | $90.90 | $0.00 | $0.00 | 7.8834 | 70C |
| 2015 REAL ESTATE TAXES | $90.42 | $0.00 | $0.00 | $90.42 | $0.00 | $0.00 | 7.8404 | 70C |
| 2014 REAL ESTATE TAXES | $82.76 | $0.00 | $0.00 | $82.76 | $0.00 | $0.00 | 7.8127 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.14 | 43.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000002036 | $-693.36 | $0.00 |
| 01/19/2026 | Bill | G5 LAND LLC | $693.36 | $693.36 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-6.52 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-95.02 | $6.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $101.54 | $101.54 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-96.42 | $0.00 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-6.52 | $96.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $102.94 | $102.94 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-92.18 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-6.36 | $92.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $98.54 | $98.54 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-6.55 | $0.00 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-104.28 | $6.55 |
| 07/26/2022 | INTEREST | 2021 Interest/Penalty | $3.23 | $110.83 |
| 01/01/2022 | Bill | 2021 Tax Bill | $107.60 | $107.60 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-6.30 | $0.00 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-100.51 | $6.30 |
| 07/27/2021 | INTEREST | 2020 Interest/Penalty | $3.11 | $106.81 |
| 01/01/2021 | Bill | 2020 Tax Bill | $103.70 | $103.70 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-98.29 | $0.00 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-6.18 | $98.29 |
| 05/26/2020 | INTEREST | 2019 Interest/Penalty | $1.03 | $104.47 |
| 05/26/2020 | LIEN | 2018 Redemption Payment | $-118.36 | $103.44 |
| 05/26/2020 | LIEN | 2018 Redemption Interest/Fee | $10.76 | $221.80 |
| 05/26/2020 | LIEN | 2017 Redemption Payment | $-159.10 | $211.04 |
| 05/26/2020 | LIEN | 2017 Redemption Interest/Fee | $32.35 | $370.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $103.44 | $337.79 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-6.05 | $234.35 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-96.55 | $240.40 |
| 08/09/2019 | INTEREST | 2018 Interest/Penalty | $3.94 | $336.95 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $107.60 | $333.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $98.66 | $225.41 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $126.75 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-6.17 | $136.75 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-98.58 | $142.92 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $241.50 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $5.93 | $231.50 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $126.75 | $225.57 |
| 01/01/2018 | Bill | 2017 Tax Bill | $98.82 | $98.82 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-4.02 | $0.00 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-86.88 | $4.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $90.90 | $90.90 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-86.40 | $0.00 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-4.02 | $86.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $90.42 | $90.42 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-79.06 | $0.00 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-3.70 | $79.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $82.76 | $82.76 |