Tax Account 04-250-04-010
Owners
GULFCO MANUFACTURING LLC
1 ATLAS AVE
PUEBLO, CO 81001-4809
Account Summary
| Account ID | 04-250-04-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1 MAGNUSON AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $48,321.43 |
| Taxed incl Special Assessments | $48,321.43 |
| Paid | $48,321.43 |
| 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 | $48,321.43 | $0.00 | $0.00 | $48,321.43 | $0.00 | $0.00 | 7.8953 | 70C |
| 2024 REAL ESTATE TAXES | $23,767.96 | $0.00 | $0.00 | $23,767.96 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $24,115.50 | $0.00 | $0.00 | $24,115.50 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $23,905.48 | $0.00 | $0.00 | $23,905.48 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $23,808.92 | $0.00 | $0.00 | $23,808.92 | $0.00 | $0.00 | 7.8469 | 70C |
| 2020 REAL ESTATE TAXES | $31,099.46 | $0.00 | $0.00 | $31,099.46 | $0.00 | $0.00 | 7.8694 | 70C |
| 2019 REAL ESTATE TAXES | $30,991.84 | $0.00 | $0.00 | $30,991.84 | $0.00 | $0.00 | 7.8421 | 70C |
| 2018 REAL ESTATE TAXES | $32,756.92 | $0.00 | $0.00 | $32,756.92 | $0.00 | $0.00 | 7.8475 | 70C |
| 2017 REAL ESTATE TAXES | $32,813.04 | $0.00 | $0.00 | $32,813.04 | $0.00 | $0.00 | 7.8610 | 70C |
| 2016 REAL ESTATE TAXES | $32,243.34 | $0.00 | $0.00 | $32,243.34 | $0.00 | $0.00 | 7.8834 | 70C |
| 2015 REAL ESTATE TAXES | $32,068.00 | $0.00 | $0.00 | $32,068.00 | $0.00 | $0.00 | 7.8404 | 70C |
| 2014 REAL ESTATE TAXES | $32,782.30 | $0.00 | $0.00 | $32,782.30 | $0.00 | $0.00 | 7.8127 | 70C |
| 2013 REAL ESTATE TAXES | $32,513.30 | $0.00 | $0.00 | $32,513.30 | $0.00 | $0.00 | 7.7484 | 70C |
| 2012 REAL ESTATE TAXES | $32,493.65 | $0.00 | $0.00 | $32,493.65 | $0.00 | $0.00 | 7.7941 | 70C |
| 2011 REAL ESTATE TAXES | $32,373.24 | $0.00 | $0.00 | $32,373.24 | $0.00 | $0.00 | 7.7886 | 70C |
| 2010 REAL ESTATE TAXES | $34,432.96 | $0.00 | $0.00 | $34,432.96 | $0.00 | $0.00 | 7.8836 | 70C |
| 2009 REAL ESTATE TAXES | $34,795.72 | $0.00 | $0.00 | $34,795.72 | $0.00 | $0.00 | 7.9666 | 70C |
| 2008 REAL ESTATE TAXES | $35,320.12 | $0.00 | $0.00 | $35,320.12 | $0.00 | $0.00 | 7.9706 | 70C |
| 2007 REAL ESTATE TAXES | $36,003.44 | $0.00 | $0.00 | $36,003.44 | $0.00 | $0.00 | 8.1248 | 70C |
| 2006 REAL ESTATE TAXES | $36,271.74 | $0.00 | $0.00 | $36,271.74 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $35,076.92 | $0.00 | $0.00 | $35,076.92 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $33,568.34 | $0.00 | $0.00 | $33,568.34 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $33,058.48 | $0.00 | $0.00 | $33,058.48 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $32,518.74 | $0.00 | $0.00 | $32,518.74 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $30,234.52 | $0.00 | $0.00 | $30,234.52 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $30,122.96 | $0.00 | $0.00 | $30,122.96 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $30,325.16 | $0.00 | $0.00 | $30,325.16 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $31,134.62 | $0.00 | $0.00 | $31,134.62 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $31,895.84 | $0.00 | $0.00 | $31,895.84 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $31,964.50 | $0.00 | $0.00 | $31,964.50 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $31,865.06 | $0.00 | $0.00 | $31,865.06 | $0.00 | $0.00 | 9.1952 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 203.84 | 205.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 98.27 | 99.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 98.27 | 99.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 94.78 | 95.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 94.78 | 95.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 123.45 | 124.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 123.45 | 124.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 130.40 | 131.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 130.40 | 131.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 94.74 | 95.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 94.74 | 95.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 97.20 | 98.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 97.20 | 98.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 96.57 | 97.55 | .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 | $-48,321.43 | $0.00 |
| 01/19/2026 | Bill | GULFCO MANUFACTURING LLC | $48,321.43 | $48,321.43 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-99.26 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-23,668.70 | $99.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $23,767.96 | $23,767.96 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-24,016.24 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-99.26 | $24,016.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $24,115.50 | $24,115.50 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-23,809.74 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-95.74 | $23,809.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $23,905.48 | $23,905.48 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-95.74 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-23,713.18 | $95.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $23,808.92 | $23,808.92 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-30,974.76 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-124.70 | $30,974.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $31,099.46 | $31,099.46 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-30,867.14 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-124.70 | $30,867.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $30,991.84 | $30,991.84 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-131.72 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-32,625.20 | $131.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $32,756.92 | $32,756.92 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-32,681.32 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-131.72 | $32,681.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $32,813.04 | $32,813.04 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-95.70 | $0.00 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-32,147.64 | $95.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $32,243.34 | $32,243.34 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-31,972.30 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-95.70 | $31,972.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $32,068.00 | $32,068.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-98.18 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-32,684.12 | $98.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $32,782.30 | $32,782.30 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-98.18 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-32,415.12 | $98.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $32,513.30 | $32,513.30 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-97.55 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-32,396.10 | $97.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $32,493.65 | $32,493.65 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-32,373.24 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $32,373.24 | $32,373.24 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-34,432.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $34,432.96 | $34,432.96 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-34,795.72 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $34,795.72 | $34,795.72 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-35,320.12 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $35,320.12 | $35,320.12 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-36,003.44 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $36,003.44 | $36,003.44 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-36,271.74 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $36,271.74 | $36,271.74 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-35,076.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $35,076.92 | $35,076.92 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-33,568.34 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $33,568.34 | $33,568.34 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-33,058.48 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $33,058.48 | $33,058.48 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-32,518.74 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $32,518.74 | $32,518.74 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-30,234.52 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $30,234.52 | $30,234.52 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-30,122.96 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $30,122.96 | $30,122.96 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-30,325.16 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $30,325.16 | $30,325.16 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-31,134.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $31,134.62 | $31,134.62 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-31,895.84 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $31,895.84 | $31,895.84 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-31,964.50 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $31,964.50 | $31,964.50 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-31,865.06 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $31,865.06 | $31,865.06 |