Tax Account 12-010-00-008
Owners
G5 LAND LLC
28845 MANNING RD
PUEBLO, CO 81006-9662
Account Summary
| Account ID | 12-010-00-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $80.02 |
| Taxed incl Special Assessments | $80.02 |
| Paid | $80.02 |
| 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 | $80.02 | $0.00 | $0.00 | $80.02 | $0.00 | $0.00 | 7.8953 | 70C |
| 2024 REAL ESTATE TAXES | $80.58 | $0.00 | $0.00 | $80.58 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $81.70 | $0.00 | $0.00 | $81.70 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $78.34 | $0.00 | $0.00 | $78.34 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $85.88 | $0.00 | $2.57 | $88.45 | $0.00 | $0.00 | 7.8469 | 70C |
| 2020 REAL ESTATE TAXES | $82.78 | $0.00 | $0.00 | $82.78 | $0.00 | $0.00 | 7.8694 | 70C |
| 2019 REAL ESTATE TAXES | $82.26 | $0.00 | $0.82 | $83.08 | $0.00 | $0.00 | 7.8421 | 70C |
| 2018 REAL ESTATE TAXES | $78.56 | $0.00 | $0.00 | $78.56 | $0.00 | $0.00 | 7.8475 | 70C |
| 2017 REAL ESTATE TAXES | $78.70 | $0.00 | $0.00 | $78.70 | $0.00 | $0.00 | 7.8610 | 70C |
| 2016 REAL ESTATE TAXES | $72.34 | $0.00 | $0.00 | $72.34 | $0.00 | $0.00 | 7.8834 | 70C |
| 2015 REAL ESTATE TAXES | $71.96 | $0.00 | $0.00 | $71.96 | $0.00 | $0.00 | 7.8404 | 70C |
| 2014 REAL ESTATE TAXES | $65.84 | $0.00 | $0.00 | $65.84 | $0.00 | $0.00 | 7.8127 | 70C |
| 2013 REAL ESTATE TAXES | $65.32 | $0.00 | $0.00 | $65.32 | $0.00 | $0.00 | 7.7484 | 70C |
| 2012 REAL ESTATE TAXES | $61.50 | $0.00 | $0.00 | $61.50 | $0.00 | $0.00 | 7.7941 | 70C |
| 2011 REAL ESTATE TAXES | $58.80 | $0.00 | $0.00 | $58.80 | $0.00 | $0.00 | 7.7886 | 70C |
| 2010 REAL ESTATE TAXES | $57.08 | $0.00 | $0.00 | $57.08 | $0.00 | $0.00 | 7.8836 | 70C |
| 2009 REAL ESTATE TAXES | $57.36 | $0.00 | $0.00 | $57.36 | $0.00 | $0.00 | 7.9666 | 70C |
| 2008 REAL ESTATE TAXES | $55.00 | $0.00 | $0.00 | $55.00 | $0.00 | $0.00 | 7.9706 | 70C |
| 2007 REAL ESTATE TAXES | $56.06 | $0.00 | $1.68 | $57.74 | $0.00 | $0.00 | 8.1248 | 70C |
| 2006 REAL ESTATE TAXES | $58.36 | $0.00 | $0.00 | $58.36 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $56.44 | $0.00 | $0.56 | $57.00 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $55.74 | $0.00 | $0.00 | $55.74 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $54.90 | $0.00 | $0.00 | $54.90 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $53.22 | $0.00 | $0.00 | $53.22 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $49.50 | $18.90 | $2.97 | $71.37 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $48.16 | $0.00 | $1.44 | $49.60 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $48.50 | $0.00 | $0.00 | $48.50 | $0.00 | $0.00 | 8.2182 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000002036 | $-80.02 | $0.00 |
| 01/19/2026 | Bill | G5 LAND LLC | $80.02 | $80.02 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-5.20 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-75.38 | $5.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $80.58 | $80.58 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-5.20 | $0.00 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-76.50 | $5.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $81.70 | $81.70 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-5.06 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-73.28 | $5.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $78.34 | $78.34 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-5.21 | $0.00 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-83.24 | $5.21 |
| 07/26/2022 | INTEREST | 2021 Interest/Penalty | $2.57 | $88.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $85.88 | $85.88 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-77.92 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-4.86 | $77.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $82.78 | $82.78 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-78.17 | $0.00 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-4.91 | $78.17 |
| 05/26/2020 | INTEREST | 2019 Interest/Penalty | $0.82 | $83.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $82.26 | $82.26 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-73.92 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-4.64 | $73.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $78.56 | $78.56 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-4.64 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-74.06 | $4.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $78.70 | $78.70 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-69.14 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-3.20 | $69.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $72.34 | $72.34 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-68.76 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-3.20 | $68.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $71.96 | $71.96 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-2.94 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-62.90 | $2.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $65.84 | $65.84 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-62.38 | $0.00 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.94 | $62.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $65.32 | $65.32 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-2.64 | $0.00 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-58.86 | $2.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $61.50 | $61.50 |
| 03/22/2012 | PAYMENT | 2011 - Bill Payment | $-58.80 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $58.80 | $58.80 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-57.08 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $57.08 | $57.08 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-57.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $57.36 | $57.36 |
| 03/12/2009 | PAYMENT | 2008 - Bill Payment | $-55.00 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $55.00 | $55.00 |
| 07/15/2008 | PAYMENT | 2007 - Bill Payment | $-57.74 | $0.00 |
| 07/15/2008 | INTEREST | 2007 Interest/Penalty | $1.68 | $57.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $56.06 | $56.06 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-58.36 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $58.36 | $58.36 |
| 05/31/2006 | PAYMENT | 2005 - Bill Payment | $-57.00 | $0.00 |
| 05/31/2006 | INTEREST | 2005 Interest/Penalty | $0.56 | $57.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $56.44 | $56.44 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-55.74 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $55.74 | $55.74 |
| 03/31/2004 | PAYMENT | 2003 - Bill Payment | $-54.90 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $54.90 | $54.90 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-53.22 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $53.22 | $53.22 |
| 10/07/2002 | PAYMENT | 2001 - Bill Payment | $-52.47 | $0.00 |
| 10/07/2002 | PAYMENT | 2001 - Bill Payment | $-18.90 | $52.47 |
| 10/07/2002 | INTEREST | 2001 Interest/Penalty | $2.97 | $71.37 |
| 10/07/2002 | INTEREST | 2001 Interest/Penalty | $18.90 | $68.40 |
| 01/01/2002 | Bill | 2001 Tax Bill | $49.50 | $49.50 |
| 07/25/2001 | PAYMENT | 2000 - Bill Payment | $-49.60 | $0.00 |
| 07/25/2001 | INTEREST | 2000 Interest/Penalty | $1.44 | $49.60 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.16 | $48.16 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-48.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.50 | $48.50 |