Tax Account 05-254-51-008
Owners
BANJOKO GAMRA PROPERTY LLC
5609 MAGGIANO PL
PUEBLO, CO 81005-5566
Account Summary
| Account ID | 05-254-51-008 |
|---|---|
| Account Type | Real Estate |
| Location | 728 N ELIZABETH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,242.36 |
| Taxed incl Special Assessments | $6,242.36 |
| Paid | $6,492.05 |
| 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 | 60BE (60BE) |
* 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 | $6,242.36 | $0.00 | $249.69 | $6,492.05 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $5,554.22 | $0.00 | $83.31 | $5,637.53 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $5,921.90 | $0.00 | $266.49 | $6,188.39 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $3,694.44 | $0.00 | $110.83 | $3,805.27 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $3,707.08 | $0.00 | $0.00 | $3,707.08 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $3,756.76 | $0.00 | $0.00 | $3,756.76 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $3,758.30 | $0.00 | $0.00 | $3,758.30 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $3,250.74 | $0.00 | $0.00 | $3,250.74 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $3,282.14 | $0.00 | $0.00 | $3,282.14 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $3,246.88 | $0.00 | $0.00 | $3,246.88 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $3,235.02 | $0.00 | $0.00 | $3,235.02 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $3,387.28 | $0.00 | $0.00 | $3,387.28 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $3,394.66 | $0.00 | $0.00 | $3,394.66 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $3,322.47 | $0.00 | $0.00 | $3,322.47 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $3,243.44 | $0.00 | $0.00 | $3,243.44 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $3,660.74 | $0.00 | $0.00 | $3,660.74 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $3,520.56 | $0.00 | $0.00 | $3,520.56 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $3,658.08 | $0.00 | $0.00 | $3,658.08 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $3,671.30 | $0.00 | $0.00 | $3,671.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,716.18 | $0.00 | $0.00 | $3,716.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,556.44 | $0.00 | $0.00 | $3,556.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,765.06 | $0.00 | $0.00 | $3,765.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,712.20 | $0.00 | $0.00 | $3,712.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,504.68 | $0.00 | $0.00 | $3,504.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,163.44 | $0.00 | $0.00 | $3,163.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,193.72 | $0.00 | $0.00 | $3,193.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,137.16 | $0.00 | $47.06 | $3,184.22 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,557.80 | $0.00 | $12.79 | $2,570.59 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,583.38 | $0.00 | $0.00 | $2,583.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,768.58 | $0.00 | $0.00 | $2,768.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,834.14 | $0.00 | $0.00 | $2,834.14 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,648.76 | $0.00 | $0.00 | $2,648.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,648.76 | $0.00 | $0.00 | $2,648.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $3,348.56 | $0.00 | $0.00 | $3,348.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $3,348.56 | $0.00 | $0.00 | $3,348.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,417.50 | $0.00 | $0.00 | $2,417.50 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.28 | 31.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 335.29 | 338.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 176.20 | 177.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 176.20 | 177.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 176.20 | 177.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 176.20 | 177.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 169.21 | 170.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 169.21 | 170.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 125.77 | 127.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 125.77 | 127.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 131.43 | 132.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 131.43 | 132.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.35 | 12.47 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 81.79 | 82.62 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 50.95 | 51.46 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 50.95 | 51.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2026 | PAYMENT | BANJOKO GAMRA PROPERTY LLC PAYIT PAID BY PAYMENT PROVIDER API | $-3,214.81 | $0.00 |
| 08/01/2026 | INTEREST | ACCRUED INTEREST | $31.21 | $3,214.81 |
| 07/27/2026 | PAYMENT | BANJOKO GAMRA PROPERTY LLC PAYIT PAID BY PAYMENT PROVIDER API | $-3,277.24 | $3,183.60 |
| 07/27/2026 | INTEREST | ACCRUED INTEREST | $62.42 | $6,460.84 |
| 07/27/2026 | INTEREST | ACCRUED INTEREST | $156.06 | $6,398.42 |
| 01/19/2026 | BILL | BANJOKO GAMRA PROPERTY LLC | $6,242.36 | $6,242.36 |
| 08/15/2025 | PAYMENT | 2024 - Bill Payment | $-2,844.15 | $0.00 |
| 08/15/2025 | PAYMENT | 2024 - Bill Payment | $-16.27 | $2,844.15 |
| 08/15/2025 | INTEREST | 2024 Interest/Penalty | $83.31 | $2,860.42 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-2,761.31 | $2,777.11 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-15.80 | $5,538.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,554.22 | $5,554.22 |
| 09/03/2024 | PAYMENT | 2023 - Bill Payment | $-174.42 | $0.00 |
| 09/03/2024 | PAYMENT | 2023 - Bill Payment | $-2,875.36 | $174.42 |
| 08/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,959.11 | $3,049.78 |
| 08/12/2024 | PAYMENT | 2023 - Bill Payment | $-179.50 | $6,008.89 |
| 08/12/2024 | INTEREST | 2023 Interest/Penalty | $266.49 | $6,188.39 |
| 01/01/2024 | BILL | 2023 Tax Bill | $5,921.90 | $5,921.90 |
| 08/02/2023 | PAYMENT | 2022 - Bill Payment | $-183.32 | $0.00 |
| 08/02/2023 | PAYMENT | 2022 - Bill Payment | $-3,621.95 | $183.32 |
| 08/02/2023 | INTEREST | 2022 Interest/Penalty | $110.83 | $3,805.27 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,694.44 | $3,694.44 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-177.98 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-3,529.10 | $177.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,707.08 | $3,707.08 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-3,578.78 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-177.98 | $3,578.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,756.76 | $3,756.76 |
| 04/03/2020 | PAYMENT | 2019 - Bill Payment | $-3,580.32 | $0.00 |
| 04/03/2020 | PAYMENT | 2019 - Bill Payment | $-177.98 | $3,580.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,758.30 | $3,758.30 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-3,079.82 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-170.92 | $3,079.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,250.74 | $3,250.74 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-170.92 | $0.00 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-3,111.22 | $170.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,282.14 | $3,282.14 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-3,119.84 | $0.00 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-127.04 | $3,119.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,246.88 | $3,246.88 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-3,107.98 | $0.00 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-127.04 | $3,107.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,235.02 | $3,235.02 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-3,254.52 | $0.00 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-132.76 | $3,254.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,387.28 | $3,387.28 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-132.76 | $0.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3,261.90 | $132.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,394.66 | $3,394.66 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-12.47 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-3,310.00 | $12.47 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,322.47 | $3,322.47 |
| 02/01/2012 | PAYMENT | 2011 - Bill Payment | $-3,243.44 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,243.44 | $3,243.44 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-82.62 | $0.00 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-3,578.12 | $82.62 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,660.74 | $3,660.74 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-51.46 | $0.00 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-3,469.10 | $51.46 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,520.56 | $3,520.56 |
| 03/19/2009 | PAYMENT | 2008 - Bill Payment | $-51.46 | $0.00 |
| 03/19/2009 | PAYMENT | 2008 - Bill Payment | $-3,606.62 | $51.46 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,658.08 | $3,658.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,835.65 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,835.65 | $1,835.65 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,671.30 | $3,671.30 |
| 06/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,858.09 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-1,858.09 | $1,858.09 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,716.18 | $3,716.18 |
| 05/31/2006 | PAYMENT | 2005 - Bill Payment | $-1,778.22 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-1,778.22 | $1,778.22 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,556.44 | $3,556.44 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-1,882.53 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,882.53 | $1,882.53 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,765.06 | $3,765.06 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-3,712.20 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,712.20 | $3,712.20 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,752.34 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,752.34 | $1,752.34 |
| 01/01/2003 | BILL | 2002 Tax Bill | $3,504.68 | $3,504.68 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-1,581.72 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-1,581.72 | $1,581.72 |
| 01/01/2002 | BILL | 2001 Tax Bill | $3,163.44 | $3,163.44 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-3,193.72 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $3,193.72 | $3,193.72 |
| 08/08/2000 | PAYMENT | 1999 - Bill Payment | $-1,615.64 | $0.00 |
| 08/08/2000 | INTEREST | 1999 Interest/Penalty | $47.06 | $1,615.64 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-1,568.58 | $1,568.58 |
| 01/01/2000 | BILL | 1999 Tax Bill | $3,137.16 | $3,137.16 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-1,278.90 | $0.00 |
| 03/24/1999 | PAYMENT | 1998 - Bill Payment | $-1,291.69 | $1,278.90 |
| 03/24/1999 | INTEREST | 1998 Interest/Penalty | $12.79 | $2,570.59 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,557.80 | $2,557.80 |
| 06/04/1998 | PAYMENT | 1997 - Bill Payment | $-1,291.69 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-1,291.69 | $1,291.69 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,583.38 | $2,583.38 |
| 06/09/1997 | PAYMENT | 1996 - Bill Payment | $-1,384.29 | $0.00 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-1,384.29 | $1,384.29 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,768.58 | $2,768.58 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-1,417.07 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-1,417.07 | $1,417.07 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,834.14 | $2,834.14 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-1,324.38 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-1,324.38 | $1,324.38 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,648.76 | $2,648.76 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-1,324.38 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-1,324.38 | $1,324.38 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,648.76 | $2,648.76 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-1,674.28 | $0.00 |
| 01/15/1993 | PAYMENT | 1992 - Bill Payment | $-1,674.28 | $1,674.28 |
| 01/01/1993 | BILL | 1992 Tax Bill | $3,348.56 | $3,348.56 |
| 06/22/1992 | PAYMENT | 1991 - Bill Payment | $-1,674.28 | $0.00 |
| 03/03/1992 | PAYMENT | 1991 - Bill Payment | $-1,674.28 | $1,674.28 |
| 01/01/1992 | BILL | 1991 Tax Bill | $3,348.56 | $3,348.56 |
| 07/15/1991 | PAYMENT | 1990 - Bill Payment | $-1,208.75 | $0.00 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-1,208.75 | $1,208.75 |
| 01/01/1991 | BILL | 1990 Tax Bill | $2,417.50 | $2,417.50 |