Tax Account 04-292-63-012
Owners
GTM UNLIMITED LLC
3304 W CLYDE PL
DENVER, CO 80211-2723
Account Summary
| Account ID | 04-292-63-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1512 E 21ST ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,443.11 |
| Taxed incl Special Assessments | $1,443.11 |
| Paid | $1,443.11 |
| 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 | $1,443.11 | $0.00 | $0.00 | $1,443.11 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,091.32 | $0.00 | $0.00 | $1,091.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,102.98 | $0.00 | $0.00 | $1,102.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,094.00 | $0.00 | $0.00 | $1,094.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,049.46 | $0.00 | $0.00 | $1,049.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $970.06 | $0.00 | $0.00 | $970.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $969.86 | $0.00 | $0.00 | $969.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $731.00 | $0.00 | $0.00 | $731.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $738.30 | $0.00 | $0.00 | $738.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $755.66 | $0.00 | $0.00 | $755.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $752.84 | $0.00 | $0.00 | $752.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $721.68 | $0.00 | $0.00 | $721.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $723.28 | $0.00 | $0.00 | $723.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $739.98 | $0.00 | $0.00 | $739.98 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $715.28 | $0.00 | $0.00 | $715.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $899.80 | $0.00 | $0.00 | $899.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $872.98 | $0.00 | $0.00 | $872.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $904.66 | $0.00 | $0.00 | $904.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $920.88 | $0.00 | $0.00 | $920.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $947.88 | $0.00 | $0.00 | $947.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $907.14 | $0.00 | $0.00 | $907.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $911.18 | $0.00 | $0.00 | $911.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $507.58 | $0.00 | $0.00 | $507.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $300.76 | $0.00 | $0.00 | $300.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $74.50 | $0.00 | $0.00 | $74.50 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.59 | 30.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.13 | 29.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.13 | 29.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/26/2026 | PAYMENT | GTM UNLIMITED LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,443.11 | $0.00 |
| 01/19/2026 | Bill | GTM UNLIMITED LLC | $1,443.11 | $1,443.11 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-29.42 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,061.90 | $29.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,091.32 | $1,091.32 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-29.42 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,073.56 | $29.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,102.98 | $1,102.98 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,072.86 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-21.14 | $1,072.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,094.00 | $1,094.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,029.82 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-19.64 | $1,029.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,049.46 | $1,049.46 |
| 01/19/2021 | PAYMENT | 2020 - Bill Payment | $-952.16 | $0.00 |
| 01/19/2021 | PAYMENT | 2020 - Bill Payment | $-17.90 | $952.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $970.06 | $970.06 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.95 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-475.98 | $8.95 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-475.98 | $484.93 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.95 | $960.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $969.86 | $969.86 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-358.03 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.47 | $358.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.47 | $365.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-358.03 | $372.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $731.00 | $731.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-361.68 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.47 | $361.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-361.68 | $369.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.47 | $730.83 |
| 01/01/2018 | Bill | 2017 Tax Bill | $738.30 | $738.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.16 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-372.67 | $5.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.16 | $377.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-372.67 | $382.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $755.66 | $755.66 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-10.32 | $0.00 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-742.52 | $10.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $752.84 | $752.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-355.90 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.94 | $355.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-355.90 | $360.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.94 | $716.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $721.68 | $721.68 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-356.70 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.94 | $356.70 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.94 | $361.64 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-356.70 | $366.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $723.28 | $723.28 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-364.98 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.01 | $364.98 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.01 | $369.99 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-364.98 | $375.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $739.98 | $739.98 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-357.64 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-357.64 | $357.64 |
| 01/01/2012 | Bill | 2011 Tax Bill | $715.28 | $715.28 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-449.90 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-449.90 | $449.90 |
| 01/01/2011 | Bill | 2010 Tax Bill | $899.80 | $899.80 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-436.49 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-436.49 | $436.49 |
| 01/01/2010 | Bill | 2009 Tax Bill | $872.98 | $872.98 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-452.33 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-452.33 | $452.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $904.66 | $904.66 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-460.44 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-460.44 | $460.44 |
| 01/01/2008 | Bill | 2007 Tax Bill | $920.88 | $920.88 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-473.94 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-473.94 | $473.94 |
| 01/01/2007 | Bill | 2006 Tax Bill | $947.88 | $947.88 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-453.57 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-453.57 | $453.57 |
| 01/01/2006 | Bill | 2005 Tax Bill | $907.14 | $907.14 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-455.59 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-455.59 | $455.59 |
| 01/01/2005 | Bill | 2004 Tax Bill | $911.18 | $911.18 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-253.79 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-253.79 | $253.79 |
| 01/01/2004 | Bill | 2003 Tax Bill | $507.58 | $507.58 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-300.76 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $300.76 | $300.76 |
| 05/08/2002 | PAYMENT | 2001 - Bill Payment | $-74.50 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $74.50 | $74.50 |