Tax Account 12-120-00-016
Owners
G5 LAND LLC
28845 MANNING RD
PUEBLO, CO 81006-9662
Account Summary
| Account ID | 12-120-00-016 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $91.84 |
| Taxed incl Special Assessments | $91.84 |
| Paid | $91.84 |
| 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 | $91.84 | $0.00 | $0.00 | $91.84 | $0.00 | $0.00 | 7.8953 | 70C |
| 2024 REAL ESTATE TAXES | $92.34 | $0.00 | $0.00 | $92.34 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $93.60 | $0.00 | $0.00 | $93.60 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $64.12 | $0.00 | $0.00 | $64.12 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $63.56 | $0.00 | $1.91 | $65.47 | $0.00 | $0.00 | 7.8469 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000002036 | $-91.84 | $0.00 |
| 01/19/2026 | Bill | G5 LAND LLC | $91.84 | $91.84 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-5.96 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-86.38 | $5.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $92.34 | $92.34 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-5.96 | $0.00 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-87.64 | $5.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $93.60 | $93.60 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-58.30 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-5.82 | $58.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $64.12 | $64.12 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-65.47 | $0.00 |
| 07/26/2022 | INTEREST | 2021 Interest/Penalty | $1.91 | $65.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $63.56 | $63.56 |