Tax Account 05-340-06-005
Owners
G A A P LLC
3715 THATCHER AVE
PUEBLO, CO 81005-1255
Account Summary
| Account ID | 05-340-06-005 |
|---|---|
| Account Type | Real Estate |
| Location | 3717 THATCHER AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,095.70 |
| Taxed incl Special Assessments | $5,095.70 |
| Paid | $5,095.70 |
| 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 | $5,095.70 | $0.00 | $0.00 | $5,095.70 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,355.36 | $0.00 | $0.00 | $1,355.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,363.78 | $0.00 | $0.00 | $1,363.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,432.34 | $0.00 | $0.00 | $2,432.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,451.78 | $0.00 | $0.00 | $2,451.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,405.40 | $0.00 | $0.00 | $2,405.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,405.02 | $0.00 | $0.00 | $2,405.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,101.02 | $0.00 | $0.00 | $2,101.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,122.26 | $0.00 | $0.00 | $2,122.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,290.70 | $0.00 | $45.81 | $2,336.51 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $797.64 | $0.00 | $0.00 | $797.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $807.64 | $0.00 | $0.00 | $807.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $809.44 | $0.00 | $0.00 | $809.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $812.08 | $0.00 | $0.00 | $812.08 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $784.96 | $0.00 | $0.00 | $784.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $847.26 | $0.00 | $0.00 | $847.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $821.94 | $0.00 | $0.00 | $821.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $838.06 | $0.00 | $0.00 | $838.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $853.10 | $0.00 | $8.53 | $861.63 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $912.66 | $0.00 | $9.13 | $921.79 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $873.44 | $0.00 | $0.00 | $873.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,012.96 | $0.00 | $10.13 | $1,023.09 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $998.74 | $0.00 | $0.00 | $998.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,006.62 | $0.00 | $0.00 | $1,006.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $908.62 | $0.00 | $0.00 | $908.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $701.06 | $0.00 | $0.00 | $701.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $688.64 | $0.00 | $0.00 | $688.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $574.56 | $0.00 | $0.00 | $574.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $773.74 | $18.90 | $38.69 | $831.33 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $858.42 | $0.00 | $0.00 | $858.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $878.74 | $0.00 | $0.00 | $878.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $764.92 | $0.00 | $0.00 | $764.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $341.18 | $0.00 | $0.00 | $341.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $380.62 | $0.00 | $0.00 | $380.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $380.62 | $0.00 | $0.00 | $380.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $783.30 | $0.00 | $0.00 | $783.30 | $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 | 48.17 | 48.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/01/2026 | PAYMENT | G A A P LLC CHECK 000000000010026 | $-2,547.85 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000010025 | $-2,547.85 | $2,547.85 |
| 01/19/2026 | BILL | G A A P LLC | $5,095.70 | $5,095.70 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,331.44 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-23.92 | $1,331.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,355.36 | $1,355.36 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-17.74 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,346.04 | $17.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,363.78 | $1,363.78 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-16.96 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-2,415.38 | $16.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,432.34 | $2,432.34 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,434.82 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.96 | $2,434.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,451.78 | $2,451.78 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,388.82 | $0.00 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.58 | $2,388.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,405.40 | $2,405.40 |
| 07/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,194.22 | $0.00 |
| 07/30/2020 | PAYMENT | 2019 - Bill Payment | $-8.29 | $1,194.22 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-8.29 | $1,202.51 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,194.22 | $1,210.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,405.02 | $2,405.02 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-2,084.88 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-16.14 | $2,084.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,101.02 | $2,101.02 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-2,106.12 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-16.14 | $2,106.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,122.26 | $2,122.26 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-12.97 | $0.00 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-2,323.54 | $12.97 |
| 06/20/2017 | INTEREST | 2016 Interest/Penalty | $45.81 | $2,336.51 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,290.70 | $2,290.70 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.94 | $0.00 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-786.70 | $10.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $797.64 | $797.64 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-11.04 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-796.60 | $11.04 |
| 01/01/2015 | BILL | 2014 Tax Bill | $807.64 | $807.64 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-399.20 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-5.52 | $399.20 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-399.20 | $404.72 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-5.52 | $803.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $809.44 | $809.44 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-5.50 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-400.54 | $5.50 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-400.54 | $406.04 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.50 | $806.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $812.08 | $812.08 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-784.96 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $784.96 | $784.96 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-423.63 | $0.00 |
| 03/10/2011 | PAYMENT | 2010 - Bill Payment | $-423.63 | $423.63 |
| 01/01/2011 | BILL | 2010 Tax Bill | $847.26 | $847.26 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-821.94 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $821.94 | $821.94 |
| 04/09/2009 | PAYMENT | 2008 - Bill Payment | $-838.06 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $838.06 | $838.06 |
| 05/15/2008 | PAYMENT | 2007 - Bill Payment | $-861.63 | $0.00 |
| 05/15/2008 | INTEREST | 2007 Interest/Penalty | $8.53 | $861.63 |
| 01/01/2008 | BILL | 2007 Tax Bill | $853.10 | $853.10 |
| 05/31/2007 | PAYMENT | 2006 - Bill Payment | $-921.79 | $0.00 |
| 05/31/2007 | INTEREST | 2006 Interest/Penalty | $9.13 | $921.79 |
| 01/01/2007 | BILL | 2006 Tax Bill | $912.66 | $912.66 |
| 05/24/2006 | PAYMENT | 2005 - Bill Payment | $-436.72 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-436.72 | $436.72 |
| 01/01/2006 | BILL | 2005 Tax Bill | $873.44 | $873.44 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-1,023.09 | $0.00 |
| 05/04/2005 | INTEREST | 2004 Interest/Penalty | $10.13 | $1,023.09 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,012.96 | $1,012.96 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-998.74 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $998.74 | $998.74 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-1,006.62 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,006.62 | $1,006.62 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-454.31 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-454.31 | $454.31 |
| 01/01/2002 | BILL | 2001 Tax Bill | $908.62 | $908.62 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-350.53 | $0.00 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-350.53 | $350.53 |
| 01/01/2001 | BILL | 2000 Tax Bill | $701.06 | $701.06 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-688.64 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $688.64 | $688.64 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-574.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $574.56 | $574.56 |
| 09/30/1998 | PAYMENT | 1997 - Bill Payment | $-812.43 | $0.00 |
| 09/30/1998 | PAYMENT | 1997 - Bill Payment | $-18.90 | $812.43 |
| 09/30/1998 | INTEREST | 1997 Interest/Penalty | $18.90 | $831.33 |
| 09/30/1998 | INTEREST | 1997 Interest/Penalty | $38.69 | $812.43 |
| 01/01/1998 | BILL | 1997 Tax Bill | $773.74 | $773.74 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-858.42 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $858.42 | $858.42 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-439.37 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-439.37 | $439.37 |
| 01/01/1996 | BILL | 1995 Tax Bill | $878.74 | $878.74 |
| 03/24/1995 | PAYMENT | 1994 - Bill Payment | $-764.92 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $764.92 | $764.92 |
| 05/04/1994 | PAYMENT | 1992 - Bill Payment | $-380.62 | $0.00 |
| 05/04/1994 | PAYMENT | 1992 - Bill Payment | $806.18 | $380.62 |
| 05/04/1994 | PAYMENT | 1991 - Bill Payment | $806.18 | $-425.56 |
| 05/04/1994 | PAYMENT | 1991 - Bill Payment | $-380.62 | $-1,231.74 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-341.18 | $-851.12 |
| 01/01/1994 | BILL | 1993 Tax Bill | $341.18 | $-509.94 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-403.09 | $-851.12 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-403.09 | $-448.03 |
| 01/01/1993 | BILL | 1992 Tax Bill | $380.62 | $-44.94 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-403.09 | $-425.56 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-403.09 | $-22.47 |
| 01/01/1992 | BILL | 1991 Tax Bill | $380.62 | $380.62 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-391.65 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-391.65 | $391.65 |
| 01/01/1991 | BILL | 1990 Tax Bill | $783.30 | $783.30 |