Tax Account 05-074-35-021
Owners
G P S NETWORKING INC
373 E INDUSTRIAL BLVD
PUEBLO WEST, CO 81007-1417
Account Summary
| Account ID | 05-074-35-021 |
|---|---|
| Account Type | Real Estate |
| Location | 285 S TIFFANY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $503.59 |
| Taxed incl Special Assessments | $503.59 |
| Paid | $503.59 |
| 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 | $503.59 | $0.00 | $0.00 | $503.59 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $691.60 | $0.00 | $0.00 | $691.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $699.66 | $0.00 | $20.99 | $720.65 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $706.28 | $0.00 | $0.00 | $706.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $704.02 | $0.00 | $0.00 | $704.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $323.54 | $0.00 | $0.00 | $323.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $322.94 | $0.00 | $0.00 | $322.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $323.12 | $0.00 | $0.00 | $323.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $323.52 | $0.00 | $0.00 | $323.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $324.04 | $0.00 | $0.00 | $324.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $321.32 | $0.00 | $0.00 | $321.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $321.58 | $0.00 | $0.00 | $321.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $319.48 | $0.00 | $0.00 | $319.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $320.99 | $0.00 | $3.21 | $324.20 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $320.04 | $0.00 | $0.00 | $320.04 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $430.78 | $0.00 | $0.00 | $430.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $434.40 | $0.00 | $8.69 | $443.09 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $325.68 | $0.00 | $0.00 | $325.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $330.70 | $0.00 | $0.00 | $330.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $2.28 | $230.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $245.40 | $0.00 | $0.00 | $245.40 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $241.42 | $0.00 | $0.00 | $241.42 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $108.48 | $0.00 | $3.25 | $111.73 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $108.32 | $0.00 | $0.00 | $108.32 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $107.74 | $0.00 | $0.00 | $107.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $112.46 | $0.00 | $0.00 | $112.46 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $114.72 | $0.00 | $0.00 | $114.72 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $73.08 | $0.00 | $0.00 | $73.08 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $72.90 | $0.00 | $0.00 | $72.90 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $74.28 | $0.00 | $1.49 | $75.77 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $74.28 | $0.00 | $2.23 | $76.51 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $29.72 | $10.00 | $1.78 | $41.50 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $59.42 | $0.00 | $0.00 | $59.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $57.04 | $0.00 | $0.00 | $57.04 | $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 | 1.70 | 1.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .76 | .77 | .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 | $-503.59 | $0.00 |
| 01/19/2026 | BILL | G P S NETWORKING INC | $503.59 | $503.59 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-689.30 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-2.30 | $689.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $691.60 | $691.60 |
| 07/29/2024 | PAYMENT | 2023 - Bill Payment | $-718.28 | $0.00 |
| 07/29/2024 | PAYMENT | 2023 - Bill Payment | $-2.37 | $718.28 |
| 07/29/2024 | INTEREST | 2023 Interest/Penalty | $20.99 | $720.65 |
| 01/01/2024 | BILL | 2023 Tax Bill | $699.66 | $699.66 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-2.26 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-704.02 | $2.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $706.28 | $706.28 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-2.26 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-701.76 | $2.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $704.02 | $704.02 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-322.50 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-1.04 | $322.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $323.54 | $323.54 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-321.90 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1.04 | $321.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $322.94 | $322.94 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-322.08 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-1.04 | $322.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $323.12 | $323.12 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-1.04 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-322.48 | $1.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $323.52 | $323.52 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-323.28 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.76 | $323.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $324.04 | $324.04 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.38 | $0.00 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-160.28 | $0.38 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-160.28 | $160.66 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.38 | $320.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $321.32 | $321.32 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-320.82 | $0.00 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.76 | $320.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $321.58 | $321.58 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.76 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-318.72 | $0.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $319.48 | $319.48 |
| 05/30/2013 | PAYMENT | 2012 - Bill Payment | $-323.42 | $0.00 |
| 05/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.78 | $323.42 |
| 05/30/2013 | INTEREST | 2012 Interest/Penalty | $3.21 | $324.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $320.99 | $320.99 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-320.04 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $320.04 | $320.04 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-430.78 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $430.78 | $430.78 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-443.09 | $0.00 |
| 06/17/2010 | INTEREST | 2009 Interest/Penalty | $8.69 | $443.09 |
| 01/01/2010 | BILL | 2009 Tax Bill | $434.40 | $434.40 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-325.68 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $325.68 | $325.68 |
| 04/10/2008 | PAYMENT | 2007 - Bill Payment | $-330.70 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $330.70 | $330.70 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 05/22/2006 | PAYMENT | 2005 - Bill Payment | $-230.00 | $0.00 |
| 05/22/2006 | INTEREST | 2005 Interest/Penalty | $2.28 | $230.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-245.40 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $245.40 | $245.40 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-241.42 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $241.42 | $241.42 |
| 04/25/2003 | PAYMENT | 2002 - Bill Payment | $-116.04 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $116.04 | $116.04 |
| 07/25/2002 | PAYMENT | 2001 - Bill Payment | $-111.73 | $0.00 |
| 07/25/2002 | INTEREST | 2001 Interest/Penalty | $3.25 | $111.73 |
| 01/01/2002 | BILL | 2001 Tax Bill | $108.48 | $108.48 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-108.32 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $108.32 | $108.32 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-107.74 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $107.74 | $107.74 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-112.46 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $112.46 | $112.46 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-114.72 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $114.72 | $114.72 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-73.08 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $73.08 | $73.08 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-72.90 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $72.90 | $72.90 |
| 07/05/1995 | PAYMENT | 1994 - Bill Payment | $-75.77 | $0.00 |
| 07/05/1995 | PAYMENT | 1993 - Bill Payment | $-76.51 | $75.77 |
| 07/05/1995 | PAYMENT | 1992 - Bill Payment | $-31.50 | $152.28 |
| 07/05/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $183.78 |
| 07/05/1995 | INTEREST | 1994 Interest/Penalty | $1.49 | $193.78 |
| 07/05/1995 | LIEN | 1994 County Held Redemption Payment | $-0.81 | $192.29 |
| 07/05/1995 | LIEN | 1994 County Held Redemption Interest/Fee | $0.81 | $193.10 |
| 07/05/1995 | INTEREST | 1993 Interest/Penalty | $2.23 | $192.29 |
| 07/05/1995 | LIEN | 1993 County Held Redemption Payment | $-9.78 | $190.06 |
| 07/05/1995 | LIEN | 1993 County Held Redemption Interest/Fee | $9.78 | $199.84 |
| 07/05/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $190.06 |
| 07/05/1995 | INTEREST | 1992 Interest/Penalty | $1.78 | $180.06 |
| 07/05/1995 | LIEN | 1992 County Held Redemption Payment | $-16.56 | $178.28 |
| 07/05/1995 | LIEN | 1992 County Held Redemption Interest/Fee | $16.56 | $194.84 |
| 06/20/1995 | LIEN | 1994 County Held Tax Lien | $0.00 | $178.28 |
| 01/01/1995 | BILL | 1994 Tax Bill | $74.28 | $178.28 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $104.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $74.28 | $104.00 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $29.72 |
| 01/01/1993 | BILL | 1992 Tax Bill | $29.72 | $29.72 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-59.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $59.42 | $59.42 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-57.04 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $57.04 | $57.04 |