Tax Account 05-141-47-023
Owners
GATEWAY ONE, LLC
1620 FORTINO BLVD
PUEBLO, CO 81008
Account Summary
| Account ID | 05-141-47-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1630 FORTINO BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $10,278.94 |
| Taxed incl Special Assessments | $10,278.94 |
| Paid | $5,139.47 |
| Bill Total | $10,278.94 |
| Interest | $0.00 |
| Bill Balance | $5,139.47 |
| Prior Billed* | $5,139.47 |
| Total Account Balance** | $5,139.47 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $9,655.88 | $0.00 | $0.00 | $9,655.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $9,761.28 | $0.00 | $0.00 | $9,761.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $9,916.46 | $0.00 | $0.00 | $9,916.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $9,951.94 | $0.00 | $0.00 | $9,951.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $10,777.16 | $0.00 | $0.00 | $10,777.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $10,779.24 | $0.00 | $0.00 | $10,779.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $9,603.58 | $0.00 | $0.00 | $9,603.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $9,700.98 | $0.00 | $0.00 | $9,700.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $9,855.20 | $0.00 | $0.00 | $9,855.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $9,817.84 | $0.00 | $0.00 | $9,817.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $9,385.40 | $0.00 | $93.86 | $9,479.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $9,406.62 | $0.00 | $0.00 | $9,406.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $9,017.83 | $0.00 | $0.00 | $9,017.83 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $8,803.34 | $0.00 | $0.00 | $8,803.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $9,439.00 | $0.00 | $0.00 | $9,439.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $9,152.50 | $0.00 | $0.00 | $9,152.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $10,258.36 | $0.00 | $0.00 | $10,258.36 | $0.00 | $0.00 | 9.2501 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 52.96 | 26.74 | 26.76 | 26.76 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.48 | 52.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.48 | 52.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.13 | 46.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.13 | 46.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 49.26 | 49.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 49.26 | 49.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 48.99 | 49.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 48.99 | 49.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 36.93 | 37.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 36.93 | 37.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 35.22 | 35.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 35.22 | 35.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 33.51 | 33.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001006 | $-5,139.47 | $5,139.47 |
| 01/19/2026 | Bill | GATEWAY ONE, LLC | $10,278.94 | $10,278.94 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-52.00 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-9,603.88 | $52.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $9,655.88 | $9,655.88 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-52.00 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-9,709.28 | $52.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $9,761.28 | $9,761.28 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-46.60 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-9,869.86 | $46.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $9,916.46 | $9,916.46 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-4,952.67 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-23.30 | $4,952.67 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-4,952.67 | $4,975.97 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-23.30 | $9,928.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $9,951.94 | $9,951.94 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-49.76 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-10,727.40 | $49.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $10,777.16 | $10,777.16 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-24.88 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-5,364.74 | $24.88 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-24.88 | $5,389.62 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-5,364.74 | $5,414.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $10,779.24 | $10,779.24 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-9,554.10 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-49.48 | $9,554.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $9,603.58 | $9,603.58 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-49.48 | $0.00 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-9,651.50 | $49.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $9,700.98 | $9,700.98 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-37.30 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-9,817.90 | $37.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $9,855.20 | $9,855.20 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-4,890.27 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-18.65 | $4,890.27 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-18.65 | $4,908.92 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-4,890.27 | $4,927.57 |
| 01/01/2016 | Bill | 2015 Tax Bill | $9,817.84 | $9,817.84 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-4,768.41 | $0.00 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-18.15 | $4,768.41 |
| 07/17/2015 | INTEREST | 2014 Interest/Penalty | $93.86 | $4,786.56 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-4,674.91 | $4,692.70 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-17.79 | $9,367.61 |
| 01/01/2015 | Bill | 2014 Tax Bill | $9,385.40 | $9,385.40 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-9,371.04 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-35.58 | $9,371.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $9,406.62 | $9,406.62 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-8,983.98 | $0.00 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-33.85 | $8,983.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $9,017.83 | $9,017.83 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-4,401.67 | $0.00 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-4,401.67 | $4,401.67 |
| 01/01/2012 | Bill | 2011 Tax Bill | $8,803.34 | $8,803.34 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-4,719.50 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-4,719.50 | $4,719.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $9,439.00 | $9,439.00 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-9,152.50 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $9,152.50 | $9,152.50 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-5,129.18 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-5,129.18 | $5,129.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $10,258.36 | $10,258.36 |