Tax Account 05-074-34-001
Owners
G P S NETWORKING INC
373 E INDUSTRIAL BLVD
PUEBLO WEST, CO 81007-1417
Account Summary
| Account ID | 05-074-34-001 |
|---|---|
| Account Type | Real Estate |
| Location | 855 E SAXONY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $587.19 |
| Taxed incl Special Assessments | $587.19 |
| Paid | $587.19 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $587.19 | $0.00 | $0.00 | $587.19 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $616.30 | $0.00 | $0.00 | $616.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $623.46 | $0.00 | $18.70 | $642.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $823.48 | $0.00 | $0.00 | $823.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $820.84 | $0.00 | $0.00 | $820.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $377.12 | $0.00 | $0.00 | $377.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $376.48 | $0.00 | $0.00 | $376.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $376.68 | $0.00 | $0.00 | $376.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $377.14 | $0.00 | $0.00 | $377.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $377.78 | $0.00 | $0.00 | $377.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $374.62 | $0.00 | $0.00 | $374.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $374.92 | $0.00 | $0.00 | $374.92 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $372.46 | $0.00 | $0.00 | $372.46 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $374.19 | $0.00 | $3.74 | $377.93 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $373.10 | $0.00 | $0.00 | $373.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $502.28 | $0.00 | $0.00 | $502.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $506.30 | $0.00 | $10.13 | $516.43 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $379.62 | $0.00 | $0.00 | $379.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $385.48 | $0.00 | $0.00 | $385.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $275.90 | $0.00 | $0.00 | $275.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $265.32 | $0.00 | $2.65 | $267.97 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $285.92 | $0.00 | $0.00 | $285.92 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $281.28 | $0.00 | $0.00 | $281.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $135.20 | $0.00 | $0.00 | $135.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $126.38 | $0.00 | $0.00 | $126.38 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $126.20 | $0.00 | $0.00 | $126.20 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $125.52 | $0.00 | $0.00 | $125.52 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $89.76 | $0.00 | $0.00 | $89.76 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $91.56 | $0.00 | $0.00 | $91.56 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $58.46 | $0.00 | $0.00 | $58.46 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $58.32 | $0.00 | $0.00 | $58.32 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $59.42 | $0.00 | $1.19 | $60.61 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $59.42 | $0.00 | $0.00 | $59.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $23.99 | $0.00 | $0.00 | $23.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $48.00 | $0.00 | $0.00 | $48.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $46.08 | $0.00 | $0.00 | $46.08 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .88 | .89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/15/2026 | PAYMENT | G P S NETWORKING INC CERTIFIED 23003 M AM | $-587.19 | $0.00 |
| 01/19/2026 | BILL | G P S NETWORKING INC | $587.19 | $587.19 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-614.26 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-2.04 | $614.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $616.30 | $616.30 |
| 07/29/2024 | PAYMENT | 2023 - Bill Payment | $-2.10 | $0.00 |
| 07/29/2024 | PAYMENT | 2023 - Bill Payment | $-640.06 | $2.10 |
| 07/29/2024 | INTEREST | 2023 Interest/Penalty | $18.70 | $642.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $623.46 | $623.46 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-2.62 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-820.86 | $2.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $823.48 | $823.48 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-2.62 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-818.22 | $2.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $820.84 | $820.84 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-1.20 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-375.92 | $1.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $377.12 | $377.12 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-375.28 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1.20 | $375.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $376.48 | $376.48 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-375.48 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-1.20 | $375.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $376.68 | $376.68 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-375.94 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-1.20 | $375.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $377.14 | $377.14 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.90 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-376.88 | $0.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $377.78 | $377.78 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-186.86 | $0.00 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.45 | $186.86 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.45 | $187.31 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-186.86 | $187.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $374.62 | $374.62 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.90 | $0.00 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-374.02 | $0.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $374.92 | $374.92 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.90 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-371.56 | $0.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $372.46 | $372.46 |
| 05/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.90 | $0.00 |
| 05/30/2013 | PAYMENT | 2012 - Bill Payment | $-377.03 | $0.90 |
| 05/30/2013 | INTEREST | 2012 Interest/Penalty | $3.74 | $377.93 |
| 01/01/2013 | BILL | 2012 Tax Bill | $374.19 | $374.19 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-373.10 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $373.10 | $373.10 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-502.28 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $502.28 | $502.28 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-516.43 | $0.00 |
| 06/17/2010 | INTEREST | 2009 Interest/Penalty | $10.13 | $516.43 |
| 01/01/2010 | BILL | 2009 Tax Bill | $506.30 | $506.30 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-379.62 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $379.62 | $379.62 |
| 04/10/2008 | PAYMENT | 2007 - Bill Payment | $-385.48 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $385.48 | $385.48 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-275.90 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $275.90 | $275.90 |
| 05/22/2006 | PAYMENT | 2005 - Bill Payment | $-267.97 | $0.00 |
| 05/22/2006 | INTEREST | 2005 Interest/Penalty | $2.65 | $267.97 |
| 01/01/2006 | BILL | 2005 Tax Bill | $265.32 | $265.32 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-285.92 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $285.92 | $285.92 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-281.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $281.28 | $281.28 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-67.60 | $0.00 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-67.60 | $67.60 |
| 01/01/2003 | BILL | 2002 Tax Bill | $135.20 | $135.20 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-63.19 | $0.00 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-63.19 | $63.19 |
| 01/01/2002 | BILL | 2001 Tax Bill | $126.38 | $126.38 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-63.10 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-63.10 | $63.10 |
| 01/01/2001 | BILL | 2000 Tax Bill | $126.20 | $126.20 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-62.76 | $0.00 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-62.76 | $62.76 |
| 01/01/2000 | BILL | 1999 Tax Bill | $125.52 | $125.52 |
| 07/06/1999 | PAYMENT | 1998 - Bill Payment | $-44.88 | $0.00 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-44.88 | $44.88 |
| 01/01/1999 | BILL | 1998 Tax Bill | $89.76 | $89.76 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-91.56 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $91.56 | $91.56 |
| 02/11/1997 | PAYMENT | 1996 - Bill Payment | $-58.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $58.46 | $58.46 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-58.32 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $58.32 | $58.32 |
| 07/12/1995 | PAYMENT | 1994 - Bill Payment | $-60.61 | $0.00 |
| 07/12/1995 | INTEREST | 1994 Interest/Penalty | $1.19 | $60.61 |
| 01/01/1995 | BILL | 1994 Tax Bill | $59.42 | $59.42 |
| 02/16/1994 | PAYMENT | 1993 - Bill Payment | $-59.42 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $59.42 | $59.42 |
| 04/07/1993 | PAYMENT | 1992 - Bill Payment | $-23.99 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $23.99 | $23.99 |
| 02/21/1992 | PAYMENT | 1991 - Bill Payment | $-48.00 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $48.00 | $48.00 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-46.08 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $46.08 | $46.08 |