Tax Account 05-340-06-006
Owners
G A A P LLC
3715 THATCHER AVE
PUEBLO, CO 81005-1255
Account Summary
| Account ID | 05-340-06-006 |
|---|---|
| Account Type | Real Estate |
| Location | 3715 THATCHER AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $12,453.34 |
| Taxed incl Special Assessments | $12,453.34 |
| Paid | $12,453.34 |
| 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 | $12,453.34 | $0.00 | $0.00 | $12,453.34 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $8,986.38 | $0.00 | $0.00 | $8,986.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $9,084.46 | $0.00 | $0.00 | $9,084.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $14,249.64 | $0.00 | $0.00 | $14,249.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $14,277.86 | $0.00 | $0.00 | $14,277.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $14,377.52 | $0.00 | $0.00 | $14,377.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $14,380.66 | $0.00 | $0.00 | $14,380.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $12,887.42 | $0.00 | $0.00 | $12,887.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $4,368.10 | $0.00 | $0.00 | $4,368.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $4,906.38 | $0.00 | $98.13 | $5,004.51 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $5,889.34 | $0.00 | $0.00 | $5,889.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $4,851.68 | $0.00 | $0.00 | $4,851.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $4,862.64 | $0.00 | $0.00 | $4,862.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $8,505.91 | $0.00 | $0.00 | $8,505.91 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $8,303.58 | $0.00 | $0.00 | $8,303.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $7,225.98 | $0.00 | $0.00 | $7,225.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $5,978.66 | $0.00 | $0.00 | $5,978.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $6,611.06 | $0.00 | $0.00 | $6,611.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $6,729.62 | $0.00 | $67.30 | $6,796.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $6,640.02 | $0.00 | $66.40 | $6,706.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $6,354.60 | $0.00 | $0.00 | $6,354.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $5,911.36 | $0.00 | $59.11 | $5,970.47 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $5,828.36 | $0.00 | $0.00 | $5,828.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $6,781.68 | $0.00 | $0.00 | $6,781.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $6,121.34 | $14.85 | $153.03 | $6,289.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $6,904.80 | $0.00 | $0.00 | $6,904.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $6,782.54 | $0.00 | $33.91 | $6,816.45 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $9,360.12 | $0.00 | $46.80 | $9,406.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $5,862.44 | $0.00 | $234.50 | $6,096.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $6,283.66 | $0.00 | $0.00 | $6,283.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $6,432.44 | $0.00 | $128.65 | $6,561.09 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,625.84 | $0.00 | $0.00 | $2,625.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,871.64 | $0.00 | $0.00 | $2,871.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $3,245.84 | $0.00 | $0.00 | $3,245.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $3,245.85 | $0.00 | $0.00 | $3,245.85 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $3,827.78 | $0.00 | $0.00 | $3,827.78 | $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 | 64.90 | 65.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.19 | 48.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.19 | 48.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 66.29 | 66.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.76 | 44.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 65.74 | 66.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 65.74 | 66.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 65.74 | 66.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 34.81 | 35.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 31.61 | 31.93 | .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 | $-6,226.67 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000010025 | $-6,226.67 | $6,226.67 |
| 01/19/2026 | BILL | G A A P LLC | $12,453.34 | $12,453.34 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-8,937.70 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-48.68 | $8,937.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $8,986.38 | $8,986.38 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-48.68 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-9,035.78 | $48.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $9,084.46 | $9,084.46 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-14,182.68 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-66.96 | $14,182.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $14,249.64 | $14,249.64 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-44.20 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-14,233.66 | $44.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $14,277.86 | $14,277.86 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-14,311.12 | $0.00 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-66.40 | $14,311.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $14,377.52 | $14,377.52 |
| 07/30/2020 | PAYMENT | 2019 - Bill Payment | $-7,157.13 | $0.00 |
| 07/30/2020 | PAYMENT | 2019 - Bill Payment | $-33.20 | $7,157.13 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-7,157.13 | $7,190.33 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-33.20 | $14,347.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $14,380.66 | $14,380.66 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-12,821.02 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-66.40 | $12,821.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $12,887.42 | $12,887.42 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-4,342.80 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-25.30 | $4,342.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $4,368.10 | $4,368.10 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-4,983.09 | $0.00 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-21.42 | $4,983.09 |
| 06/20/2017 | INTEREST | 2016 Interest/Penalty | $98.13 | $5,004.51 |
| 01/01/2017 | BILL | 2016 Tax Bill | $4,906.38 | $4,906.38 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-5,854.18 | $0.00 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-35.16 | $5,854.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $5,889.34 | $5,889.34 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-4,830.88 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-20.80 | $4,830.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $4,851.68 | $4,851.68 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-10.40 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-2,420.92 | $10.40 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-2,420.92 | $2,431.32 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-10.40 | $4,852.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $4,862.64 | $4,862.64 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-4,236.99 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-15.96 | $4,236.99 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-4,236.99 | $4,252.95 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-15.97 | $8,489.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $8,505.91 | $8,505.91 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-8,303.58 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $8,303.58 | $8,303.58 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-3,612.99 | $0.00 |
| 03/10/2011 | PAYMENT | 2010 - Bill Payment | $-3,612.99 | $3,612.99 |
| 01/01/2011 | BILL | 2010 Tax Bill | $7,225.98 | $7,225.98 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-5,978.66 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $5,978.66 | $5,978.66 |
| 04/09/2009 | PAYMENT | 2008 - Bill Payment | $-6,611.06 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $6,611.06 | $6,611.06 |
| 05/15/2008 | PAYMENT | 2007 - Bill Payment | $-6,796.92 | $0.00 |
| 05/15/2008 | INTEREST | 2007 Interest/Penalty | $67.30 | $6,796.92 |
| 01/01/2008 | BILL | 2007 Tax Bill | $6,729.62 | $6,729.62 |
| 05/31/2007 | PAYMENT | 2006 - Bill Payment | $-6,706.42 | $0.00 |
| 05/31/2007 | INTEREST | 2006 Interest/Penalty | $66.40 | $6,706.42 |
| 01/01/2007 | BILL | 2006 Tax Bill | $6,640.02 | $6,640.02 |
| 05/24/2006 | PAYMENT | 2005 - Bill Payment | $-3,177.30 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-3,177.30 | $3,177.30 |
| 01/01/2006 | BILL | 2005 Tax Bill | $6,354.60 | $6,354.60 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-5,970.47 | $0.00 |
| 05/04/2005 | INTEREST | 2004 Interest/Penalty | $59.11 | $5,970.47 |
| 01/01/2005 | BILL | 2004 Tax Bill | $5,911.36 | $5,911.36 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-5,828.36 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $5,828.36 | $5,828.36 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-3,390.84 | $0.00 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-3,390.84 | $3,390.84 |
| 01/01/2003 | BILL | 2002 Tax Bill | $6,781.68 | $6,781.68 |
| 12/18/2002 | LIEN | 2001 Redemption Payment | $-3,320.43 | $0.00 |
| 12/18/2002 | LIEN | 2001 Redemption Interest/Fee | $87.88 | $3,320.43 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-3,213.70 | $3,232.55 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-14.85 | $6,446.25 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $14.85 | $6,461.10 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $153.03 | $6,446.25 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $3,232.55 | $6,293.22 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-3,060.67 | $3,060.67 |
| 01/01/2002 | BILL | 2001 Tax Bill | $6,121.34 | $6,121.34 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-3,452.40 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-3,452.40 | $3,452.40 |
| 01/01/2001 | BILL | 2000 Tax Bill | $6,904.80 | $6,904.80 |
| 05/30/2000 | PAYMENT | 1999 - Bill Payment | $-3,391.27 | $0.00 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-3,425.18 | $3,391.27 |
| 03/15/2000 | INTEREST | 1999 Interest/Penalty | $33.91 | $6,816.45 |
| 01/01/2000 | BILL | 1999 Tax Bill | $6,782.54 | $6,782.54 |
| 05/06/1999 | PAYMENT | 1998 - Bill Payment | $-4,680.06 | $0.00 |
| 03/30/1999 | PAYMENT | 1998 - Bill Payment | $-4,726.86 | $4,680.06 |
| 03/30/1999 | INTEREST | 1998 Interest/Penalty | $46.80 | $9,406.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $9,360.12 | $9,360.12 |
| 08/06/1998 | PAYMENT | 1997 - Bill Payment | $-6,096.94 | $0.00 |
| 08/06/1998 | INTEREST | 1997 Interest/Penalty | $234.50 | $6,096.94 |
| 01/01/1998 | BILL | 1997 Tax Bill | $5,862.44 | $5,862.44 |
| 05/06/1997 | PAYMENT | 1996 - Bill Payment | $-6,283.66 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $6,283.66 | $6,283.66 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-6,561.09 | $0.00 |
| 06/10/1996 | INTEREST | 1995 Interest/Penalty | $128.65 | $6,561.09 |
| 01/01/1996 | BILL | 1995 Tax Bill | $6,432.44 | $6,432.44 |
| 03/24/1995 | PAYMENT | 1994 - Bill Payment | $-2,625.84 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,625.84 | $2,625.84 |
| 04/08/1994 | PAYMENT | 1993 - Bill Payment | $-2,871.64 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,871.64 | $2,871.64 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,622.92 | $0.00 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-1,622.92 | $1,622.92 |
| 01/01/1993 | BILL | 1992 Tax Bill | $3,245.84 | $3,245.84 |
| 06/05/1992 | PAYMENT | 1991 - Bill Payment | $-1,622.92 | $0.00 |
| 05/15/1992 | PAYMENT | 1991 - Bill Payment | $-1,622.93 | $1,622.92 |
| 01/01/1992 | BILL | 1991 Tax Bill | $3,245.85 | $3,245.85 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-3,827.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $3,827.78 | $3,827.78 |