Tax Account 11-070-02-003
Owners
G5 LAND LLC
28845 MANNING RD
PUEBLO, CO 81006-9662
Account Summary
| Account ID | 11-070-02-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1606 E US HWY 50 BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,310.75 |
| Taxed incl Special Assessments | $2,310.75 |
| Paid | $2,310.75 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 113.862 |
| Tax District | 70PS (70PS) |
* 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 | $2,310.75 | $0.00 | $0.00 | $2,310.75 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $2,196.70 | $0.00 | $0.00 | $2,196.70 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $1,960.00 | $0.00 | $0.00 | $1,960.00 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $2,211.40 | $0.00 | $0.00 | $2,211.40 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $1,784.78 | $0.00 | $0.00 | $1,784.78 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $1,938.84 | $0.00 | $58.16 | $1,997.00 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $1,932.80 | $0.00 | $19.32 | $1,952.12 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $1,966.60 | $10.00 | $118.00 | $2,094.60 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $1,969.16 | $0.00 | $0.00 | $1,969.16 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $1,829.30 | $0.00 | $0.00 | $1,829.30 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $1,821.70 | $0.00 | $0.00 | $1,821.70 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $1,570.32 | $0.00 | $0.00 | $1,570.32 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $1,560.50 | $0.00 | $0.00 | $1,560.50 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $1,324.47 | $0.00 | $0.00 | $1,324.47 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $1,317.80 | $0.00 | $0.00 | $1,317.80 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $1,249.62 | $0.00 | $0.00 | $1,249.62 | $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 | 243.92 | 246.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 273.52 | 276.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.91 | 5.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000002036 | $-2,310.75 | $0.00 |
| 01/19/2026 | Bill | G5 LAND LLC | $2,310.75 | $2,310.75 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,920.42 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-276.28 | $1,920.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,196.70 | $2,196.70 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-17.76 | $0.00 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,942.24 | $17.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,960.00 | $1,960.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-2,197.76 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-13.64 | $2,197.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,211.40 | $2,211.40 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,775.30 | $0.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.48 | $1,775.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,784.78 | $1,784.78 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,985.28 | $0.00 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-11.72 | $1,985.28 |
| 07/27/2021 | INTEREST | 2020 Interest/Penalty | $58.16 | $1,997.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,938.84 | $1,938.84 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-1,940.63 | $0.00 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-11.49 | $1,940.63 |
| 05/26/2020 | INTEREST | 2019 Interest/Penalty | $19.32 | $1,952.12 |
| 05/26/2020 | LIEN | 2018 Redemption Payment | $-2,284.29 | $1,932.80 |
| 05/26/2020 | LIEN | 2018 Redemption Interest/Fee | $175.69 | $4,217.09 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,932.80 | $4,041.40 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $2,108.60 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-2,073.72 | $2,118.60 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.88 | $4,192.32 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $118.00 | $4,203.20 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $4,085.20 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $2,108.60 | $4,075.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,966.60 | $1,966.60 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-10.26 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-1,958.90 | $10.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,969.16 | $1,969.16 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-6.66 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-1,822.64 | $6.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,829.30 | $1,829.30 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-6.66 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,815.04 | $6.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,821.70 | $1,821.70 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-1,564.08 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-6.24 | $1,564.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,570.32 | $1,570.32 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,554.26 | $0.00 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.24 | $1,554.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,560.50 | $1,560.50 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,318.50 | $0.00 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-5.97 | $1,318.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,324.47 | $1,324.47 |
| 03/22/2012 | PAYMENT | 2011 - Bill Payment | $-1,317.80 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,317.80 | $1,317.80 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-1,249.62 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,249.62 | $1,249.62 |