Tax Account 04-190-01-008
Owners
GEORGIA PARK CO LLP
C/O VITAMIN COTTAGE NATURAL FOOD MARKETS, INC ATTN: TAX DEPT
12612 W ALAMEDA PKWY
LAKEWOOD, CO 80228-2824
Account Summary
| Account ID | 04-190-01-008 |
|---|---|
| Account Type | Real Estate |
| Location | 101 W 29TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $53,629.45 |
| Taxed incl Special Assessments | $53,629.45 |
| Paid | $53,629.45 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $53,629.45 | $0.00 | $0.00 | $53,629.45 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $49,200.00 | $0.00 | $0.00 | $49,200.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $49,737.24 | $0.00 | $0.00 | $49,737.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $32,451.98 | $0.00 | $0.00 | $32,451.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $17,590.72 | $0.00 | $0.00 | $17,590.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $18,191.86 | $0.00 | $0.00 | $18,191.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $18,195.40 | $0.00 | $0.00 | $18,195.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $15,742.80 | $0.00 | $0.00 | $15,742.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $15,902.48 | $0.00 | $0.00 | $15,902.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $15,842.14 | $0.00 | $0.00 | $15,842.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $15,782.10 | $0.00 | $0.00 | $15,782.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $15,422.74 | $0.00 | $0.00 | $15,422.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $15,457.62 | $0.00 | $0.00 | $15,457.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $15,270.48 | $0.00 | $0.00 | $15,270.48 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $14,907.26 | $0.00 | $0.00 | $14,907.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $16,937.24 | $0.00 | $0.00 | $16,937.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $16,422.38 | $0.00 | $0.00 | $16,422.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $17,802.74 | $0.00 | $0.00 | $17,802.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $18,122.04 | $0.00 | $0.00 | $18,122.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $19,312.60 | $0.00 | $0.00 | $19,312.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $18,482.42 | $0.00 | $0.00 | $18,482.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $18,290.92 | $0.00 | $0.00 | $18,290.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $18,034.14 | $0.00 | $0.00 | $18,034.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $9,754.10 | $0.00 | $0.00 | $9,754.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $8,804.34 | $0.00 | $0.00 | $8,804.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $13,698.08 | $0.00 | $0.00 | $13,698.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $13,455.52 | $0.00 | $538.22 | $13,993.74 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $18,459.00 | $0.00 | $0.00 | $18,459.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $18,643.60 | $0.00 | $0.00 | $18,643.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $21,231.98 | $0.00 | $0.00 | $21,231.98 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $21,734.66 | $0.00 | $0.00 | $21,734.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $24,220.36 | $0.00 | $0.00 | $24,220.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $24,220.36 | $0.00 | $0.00 | $24,220.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $22,619.92 | $0.00 | $0.00 | $22,619.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $22,619.92 | $0.00 | $0.00 | $22,619.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $20,564.94 | $0.00 | $0.00 | $20,564.94 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 269.60 | 272.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 246.21 | 248.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 246.21 | 248.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 150.97 | 152.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 81.54 | 82.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 83.16 | 84.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 83.16 | 84.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 80.29 | 81.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 80.29 | 81.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 59.36 | 59.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 59.36 | 59.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 57.90 | 58.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 57.90 | 58.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 56.75 | 57.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | GEORGIA PARK CO LLP PAYIT PAID BY PAYMENT PROVIDER API | $-26,814.72 | $0.00 |
| 02/11/2026 | PAYMENT | GEORGIA PARK CO LLP PAYIT PAID BY PAYMENT PROVIDER API | $-26,814.73 | $26,814.72 |
| 01/19/2026 | Bill | GEORGIA PARK CO LLP | $53,629.45 | $53,629.45 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-124.35 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-24,475.65 | $124.35 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-124.35 | $24,600.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-24,475.65 | $24,724.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $49,200.00 | $49,200.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24,744.27 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-124.35 | $24,744.27 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-24,744.27 | $24,868.62 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-124.35 | $49,612.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $49,737.24 | $49,737.24 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-32,299.48 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-152.50 | $32,299.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $32,451.98 | $32,451.98 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-41.18 | $0.00 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-8,754.18 | $41.18 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-8,754.18 | $8,795.36 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-41.18 | $17,549.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $17,590.72 | $17,590.72 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-42.00 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-9,053.93 | $42.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-9,053.93 | $9,095.93 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-42.00 | $18,149.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $18,191.86 | $18,191.86 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-9,055.70 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-42.00 | $9,055.70 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-42.00 | $9,097.70 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-9,055.70 | $9,139.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $18,195.40 | $18,195.40 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-7,830.85 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-40.55 | $7,830.85 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-7,830.85 | $7,871.40 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-40.55 | $15,702.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $15,742.80 | $15,742.80 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-40.55 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-7,910.69 | $40.55 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-7,910.69 | $7,951.24 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-40.55 | $15,861.93 |
| 01/01/2018 | Bill | 2017 Tax Bill | $15,902.48 | $15,902.48 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-7,891.09 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-29.98 | $7,891.09 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-7,891.09 | $7,921.07 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-29.98 | $15,812.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $15,842.14 | $15,842.14 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-7,861.07 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-29.98 | $7,861.07 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-7,861.07 | $7,891.05 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-29.98 | $15,752.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $15,782.10 | $15,782.10 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-29.24 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-7,682.13 | $29.24 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-7,682.13 | $7,711.37 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-29.24 | $15,393.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $15,422.74 | $15,422.74 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-7,699.57 | $0.00 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-29.24 | $7,699.57 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-29.24 | $7,728.81 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-7,699.57 | $7,758.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $15,457.62 | $15,457.62 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-7,606.58 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-28.66 | $7,606.58 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-7,606.58 | $7,635.24 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-28.66 | $15,241.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $15,270.48 | $15,270.48 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-7,453.63 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-7,453.63 | $7,453.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $14,907.26 | $14,907.26 |
| 06/20/2011 | PAYMENT | 2010 - Bill Payment | $-8,468.62 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-8,468.62 | $8,468.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $16,937.24 | $16,937.24 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-8,211.19 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-8,211.19 | $8,211.19 |
| 01/01/2010 | Bill | 2009 Tax Bill | $16,422.38 | $16,422.38 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-17,802.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $17,802.74 | $17,802.74 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-18,122.04 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $18,122.04 | $18,122.04 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-19,312.60 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $19,312.60 | $19,312.60 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-18,482.42 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $18,482.42 | $18,482.42 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-18,290.92 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $18,290.92 | $18,290.92 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-18,034.14 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $18,034.14 | $18,034.14 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-9,754.10 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $9,754.10 | $9,754.10 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-8,804.34 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $8,804.34 | $8,804.34 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-13,698.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $13,698.08 | $13,698.08 |
| 09/01/2000 | PAYMENT | 1999 - Bill Payment | $-13,993.74 | $0.00 |
| 09/01/2000 | INTEREST | 1999 Interest/Penalty | $538.22 | $13,993.74 |
| 01/01/2000 | Bill | 1999 Tax Bill | $13,455.52 | $13,455.52 |
| 05/24/1999 | PAYMENT | 1998 - Bill Payment | $-9,229.50 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-9,229.50 | $9,229.50 |
| 01/01/1999 | Bill | 1998 Tax Bill | $18,459.00 | $18,459.00 |
| 05/29/1998 | PAYMENT | 1997 - Bill Payment | $-9,321.80 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-9,321.80 | $9,321.80 |
| 01/01/1998 | Bill | 1997 Tax Bill | $18,643.60 | $18,643.60 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-10,615.99 | $0.00 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-10,615.99 | $10,615.99 |
| 01/01/1997 | Bill | 1996 Tax Bill | $21,231.98 | $21,231.98 |
| 05/21/1996 | PAYMENT | 1995 - Bill Payment | $-10,867.33 | $0.00 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-10,867.33 | $10,867.33 |
| 01/01/1996 | Bill | 1995 Tax Bill | $21,734.66 | $21,734.66 |
| 05/24/1995 | PAYMENT | 1994 - Bill Payment | $-12,110.18 | $0.00 |
| 01/27/1995 | PAYMENT | 1994 - Bill Payment | $-12,110.18 | $12,110.18 |
| 01/01/1995 | Bill | 1994 Tax Bill | $24,220.36 | $24,220.36 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-12,110.18 | $0.00 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-12,110.18 | $12,110.18 |
| 01/01/1994 | Bill | 1993 Tax Bill | $24,220.36 | $24,220.36 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-22,619.92 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $22,619.92 | $22,619.92 |
| 06/08/1992 | PAYMENT | 1991 - Bill Payment | $-11,309.96 | $0.00 |
| 02/07/1992 | PAYMENT | 1991 - Bill Payment | $-11,309.96 | $11,309.96 |
| 01/01/1992 | Bill | 1991 Tax Bill | $22,619.92 | $22,619.92 |
| 07/26/1991 | PAYMENT | 1990 - Bill Payment | $-10,282.47 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-10,282.47 | $10,282.47 |
| 01/01/1991 | Bill | 1990 Tax Bill | $20,564.94 | $20,564.94 |