Tax Account 04-250-04-006
Owners
Account Summary
| Account ID | 04-250-04-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,002.62 |
| Taxed incl Special Assessments | $7,002.62 |
| Paid | $7,002.62 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 94.586 |
| Tax District | 70V (70V) |
* 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 | $7,002.62 | $0.00 | $0.00 | $7,002.62 | $0.00 | $0.00 | 9.4586 | 70V |
| 2024 REAL ESTATE TAXES | $1,094.92 | $0.00 | $0.00 | $1,094.92 | $0.00 | $0.00 | 9.4157 | 70V |
| 2023 REAL ESTATE TAXES | $1,108.26 | $0.00 | $0.00 | $1,108.26 | $0.00 | $0.00 | 9.5310 | 70V |
| 2022 REAL ESTATE TAXES | $1,140.46 | $0.00 | $0.00 | $1,140.46 | $0.00 | $0.00 | 9.4421 | 70V |
| 2021 REAL ESTATE TAXES | $1,136.64 | $0.00 | $0.00 | $1,136.64 | $0.00 | $0.00 | 9.4102 | 70V |
| 2020 REAL ESTATE TAXES | $1,193.36 | $0.00 | $0.00 | $1,193.36 | $0.00 | $0.00 | 9.4327 | 70V |
| 2019 REAL ESTATE TAXES | $1,190.12 | $0.00 | $0.00 | $1,190.12 | $0.00 | $0.00 | 9.4054 | 70V |
| 2018 REAL ESTATE TAXES | $1,190.80 | $0.00 | $0.00 | $1,190.80 | $0.00 | $0.00 | 9.4108 | 70V |
| 2017 REAL ESTATE TAXES | $1,192.50 | $0.00 | $0.00 | $1,192.50 | $0.00 | $0.00 | 9.4243 | 70V |
| 2016 REAL ESTATE TAXES | $597.20 | $0.00 | $0.00 | $597.20 | $0.00 | $0.00 | 9.4467 | 70V |
| 2015 REAL ESTATE TAXES | $594.48 | $0.00 | $0.00 | $594.48 | $0.00 | $0.00 | 9.4037 | 70V |
| 2014 REAL ESTATE TAXES | $592.74 | $0.00 | $0.00 | $592.74 | $0.00 | $0.00 | 9.3760 | 70V |
| 2013 REAL ESTATE TAXES | $588.68 | $0.00 | $0.00 | $588.68 | $0.00 | $0.00 | 9.3117 | 70V |
| 2012 REAL ESTATE TAXES | $591.56 | $0.00 | $0.00 | $591.56 | $0.00 | $0.00 | 9.3574 | 70V |
| 2011 REAL ESTATE TAXES | $589.08 | $0.00 | $0.00 | $589.08 | $0.00 | $0.00 | 9.3519 | 70V |
| 2010 REAL ESTATE TAXES | $595.06 | $0.00 | $0.00 | $595.06 | $0.00 | $0.00 | 9.4469 | 70V |
| 2009 REAL ESTATE TAXES | $600.38 | $0.00 | $0.00 | $600.38 | $0.00 | $0.00 | 9.5299 | 70V |
| 2008 REAL ESTATE TAXES | $600.64 | $0.00 | $0.00 | $600.64 | $0.00 | $0.00 | 9.5339 | 70V |
| 2007 REAL ESTATE TAXES | $610.36 | $0.00 | $0.00 | $610.36 | $0.00 | $0.00 | 9.6881 | 70V |
| 2006 REAL ESTATE TAXES | $655.60 | $0.00 | $0.00 | $655.60 | $0.00 | $0.00 | 10.4064 | 70V |
| 2005 REAL ESTATE TAXES | $636.04 | $0.00 | $0.00 | $636.04 | $0.00 | $0.00 | 10.0959 | 70V |
| 2004 REAL ESTATE TAXES | $683.74 | $0.00 | $0.00 | $683.74 | $0.00 | $0.00 | 10.8530 | 70V |
| 2003 REAL ESTATE TAXES | $674.86 | $0.00 | $0.00 | $674.86 | $0.00 | $0.00 | 10.7119 | 70V |
| 2002 REAL ESTATE TAXES | $653.88 | $0.00 | $0.00 | $653.88 | $0.00 | $0.00 | 10.3790 | 70V |
| 2001 REAL ESTATE TAXES | $618.08 | $0.00 | $0.00 | $618.08 | $0.00 | $0.00 | 9.8108 | 70V |
| 2000 REAL ESTATE TAXES | $607.68 | $0.00 | $0.00 | $607.68 | $0.00 | $0.00 | 9.6456 | 70V |
| 1999 REAL ESTATE TAXES | $601.00 | $0.00 | $0.00 | $601.00 | $0.00 | $0.00 | 9.5397 | 70V |
| 1998 REAL ESTATE TAXES | $629.58 | $0.00 | $0.00 | $629.58 | $0.00 | $0.00 | 9.9931 | 70V |
| 1997 REAL ESTATE TAXES | $107.10 | $0.00 | $0.00 | $107.10 | $0.00 | $0.00 | 10.1992 | 70V |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.00 | 36.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | GULFCO MANUFACTURING LLC CHECK 19435 M AD | $-7,002.62 | $0.00 |
| 01/19/2026 | Bill | GULFCO MANUFACTURING LLC | $7,002.62 | $7,002.62 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-5.52 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-1,089.40 | $5.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,094.92 | $1,094.92 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,102.74 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-5.52 | $1,102.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,108.26 | $1,108.26 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-5.52 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,134.94 | $5.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,140.46 | $1,140.46 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-5.52 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-1,131.12 | $5.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,136.64 | $1,136.64 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,187.58 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-5.78 | $1,187.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,193.36 | $1,193.36 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-5.78 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,184.34 | $5.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,190.12 | $1,190.12 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,185.02 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-5.78 | $1,185.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,190.80 | $1,190.80 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-5.78 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-1,186.72 | $5.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,192.50 | $1,192.50 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-2.14 | $0.00 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-595.06 | $2.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $597.20 | $597.20 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-592.34 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.14 | $592.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $594.48 | $594.48 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-590.60 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-2.14 | $590.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $592.74 | $592.74 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-2.14 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-586.54 | $2.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $588.68 | $588.68 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-2.14 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-589.42 | $2.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $591.56 | $591.56 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-589.08 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $589.08 | $589.08 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-595.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $595.06 | $595.06 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-600.38 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $600.38 | $600.38 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-600.64 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $600.64 | $600.64 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-610.36 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $610.36 | $610.36 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-655.60 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $655.60 | $655.60 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-636.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $636.04 | $636.04 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-683.74 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $683.74 | $683.74 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-674.86 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $674.86 | $674.86 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-653.88 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $653.88 | $653.88 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-618.08 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $618.08 | $618.08 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-607.68 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $607.68 | $607.68 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-601.00 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $601.00 | $601.00 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-629.58 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $629.58 | $629.58 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-107.10 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.10 | $107.10 |