Tax Account 05-351-03-001
Owners
GAPSON LLC
830 W ABRIENDO AVE
PUEBLO, CO 81004-1500
Account Summary
| Account ID | 05-351-03-001 |
|---|---|
| Account Type | Real Estate |
| Location | 830 W ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,546.72 |
| Taxed incl Special Assessments | $7,546.72 |
| Paid | $7,546.72 |
| 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 | $7,546.72 | $0.00 | $0.00 | $7,546.72 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $6,888.46 | $0.00 | $0.00 | $6,888.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $6,963.64 | $0.00 | $0.00 | $6,963.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $8,663.44 | $0.00 | $0.00 | $8,663.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $8,694.44 | $0.00 | $0.00 | $8,694.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $8,848.08 | $0.00 | $88.48 | $8,936.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $8,849.06 | $0.00 | $44.24 | $8,893.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $7,895.86 | $0.00 | $39.48 | $7,935.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $7,975.94 | $0.00 | $0.00 | $7,975.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $7,825.58 | $0.00 | $0.00 | $7,825.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $7,795.92 | $0.00 | $0.00 | $7,795.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $7,561.34 | $0.00 | $0.00 | $7,561.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $7,578.44 | $0.00 | $0.00 | $7,578.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $7,560.14 | $0.00 | $0.00 | $7,560.14 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $7,380.32 | $0.00 | $0.00 | $7,380.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $8,007.64 | $0.00 | $40.04 | $8,047.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $7,764.68 | $0.00 | $155.29 | $7,919.97 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $8,042.04 | $0.00 | $80.42 | $8,122.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $8,186.28 | $0.00 | $40.93 | $8,227.21 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,836.78 | $0.00 | $0.00 | $2,836.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,714.84 | $0.00 | $0.00 | $2,714.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,033.98 | $0.00 | $0.00 | $3,033.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,991.38 | $0.00 | $0.00 | $2,991.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,941.14 | $0.00 | $0.00 | $2,941.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,654.76 | $0.00 | $0.00 | $2,654.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,541.86 | $0.00 | $0.00 | $2,541.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,496.84 | $0.00 | $0.00 | $2,496.84 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,604.00 | $0.00 | $0.00 | $2,604.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,630.04 | $0.00 | $0.00 | $2,630.04 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,381.98 | $0.00 | $0.00 | $1,381.98 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,414.70 | $0.00 | $0.00 | $1,414.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,568.34 | $0.00 | $0.00 | $1,568.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,568.34 | $0.00 | $0.00 | $1,568.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $3,094.50 | $0.00 | $92.84 | $3,187.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $3,094.50 | $10.60 | $201.14 | $3,306.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $3,157.76 | $0.00 | $0.00 | $3,157.76 | $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 | 38.85 | 39.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.86 | 38.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.86 | 38.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.29 | 40.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.29 | 40.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.45 | 40.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.45 | 40.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 40.27 | 40.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 40.27 | 40.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 29.32 | 29.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 29.32 | 29.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 28.39 | 28.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 28.39 | 28.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | GAPSON LLC PAYIT PAID BY PAYMENT PROVIDER API | $-3,773.36 | $0.00 |
| 02/27/2026 | PAYMENT | GAPSON LLC PAYIT PAID BY PAYMENT PROVIDER API | $-3,773.36 | $3,773.36 |
| 01/19/2026 | BILL | GAPSON LLC | $7,546.72 | $7,546.72 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-3,425.11 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-19.12 | $3,425.11 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-19.12 | $3,444.23 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-3,425.11 | $3,463.35 |
| 01/01/2025 | BILL | 2024 Tax Bill | $6,888.46 | $6,888.46 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-19.12 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-3,462.70 | $19.12 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-3,462.70 | $3,481.82 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-19.12 | $6,944.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $6,963.64 | $6,963.64 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-4,311.37 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-20.35 | $4,311.37 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.35 | $4,331.72 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-4,311.37 | $4,352.07 |
| 01/01/2023 | BILL | 2022 Tax Bill | $8,663.44 | $8,663.44 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-20.35 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-4,326.87 | $20.35 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-20.35 | $4,347.22 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-4,326.87 | $4,367.57 |
| 01/01/2022 | BILL | 2021 Tax Bill | $8,694.44 | $8,694.44 |
| 07/06/2021 | PAYMENT | 2020 - Bill Payment | $-4,491.68 | $0.00 |
| 07/06/2021 | PAYMENT | 2020 - Bill Payment | $-20.84 | $4,491.68 |
| 07/06/2021 | INTEREST | 2020 Interest/Penalty | $88.48 | $4,512.52 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-20.43 | $4,424.04 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-4,403.61 | $4,444.47 |
| 01/01/2021 | BILL | 2020 Tax Bill | $8,848.08 | $8,848.08 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-4,448.14 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-20.63 | $4,448.14 |
| 06/19/2020 | INTEREST | 2019 Interest/Penalty | $44.24 | $4,468.77 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-20.43 | $4,424.53 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-4,404.10 | $4,444.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $8,849.06 | $8,849.06 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-3,927.59 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-20.34 | $3,927.59 |
| 03/14/2019 | PAYMENT | 2018 - Bill Payment | $-3,966.87 | $3,947.93 |
| 03/14/2019 | PAYMENT | 2018 - Bill Payment | $-20.54 | $7,914.80 |
| 03/14/2019 | INTEREST | 2018 Interest/Penalty | $39.48 | $7,935.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $7,895.86 | $7,895.86 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-20.34 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-3,967.63 | $20.34 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-3,967.63 | $3,987.97 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-20.34 | $7,955.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $7,975.94 | $7,975.94 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-3,897.98 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-14.81 | $3,897.98 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-3,897.98 | $3,912.79 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-14.81 | $7,810.77 |
| 01/01/2017 | BILL | 2016 Tax Bill | $7,825.58 | $7,825.58 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-14.81 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-3,883.15 | $14.81 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-3,883.15 | $3,897.96 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-14.81 | $7,781.11 |
| 01/01/2016 | BILL | 2015 Tax Bill | $7,795.92 | $7,795.92 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-7,532.66 | $0.00 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-28.68 | $7,532.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $7,561.34 | $7,561.34 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-7,549.76 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-28.68 | $7,549.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $7,578.44 | $7,578.44 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-28.38 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-7,531.76 | $28.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $7,560.14 | $7,560.14 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-3,690.16 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-3,690.16 | $3,690.16 |
| 01/01/2012 | BILL | 2011 Tax Bill | $7,380.32 | $7,380.32 |
| 06/30/2011 | PAYMENT | 2010 - Bill Payment | $-4,043.86 | $0.00 |
| 06/30/2011 | INTEREST | 2010 Interest/Penalty | $40.04 | $4,043.86 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-4,003.82 | $4,003.82 |
| 01/01/2011 | BILL | 2010 Tax Bill | $8,007.64 | $8,007.64 |
| 06/30/2010 | PAYMENT | 2009 - Bill Payment | $-7,919.97 | $0.00 |
| 06/30/2010 | INTEREST | 2009 Interest/Penalty | $155.29 | $7,919.97 |
| 01/01/2010 | BILL | 2009 Tax Bill | $7,764.68 | $7,764.68 |
| 07/31/2009 | PAYMENT | 2008 - Bill Payment | $-4,101.44 | $0.00 |
| 07/31/2009 | INTEREST | 2008 Interest/Penalty | $80.42 | $4,101.44 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-4,021.02 | $4,021.02 |
| 01/01/2009 | BILL | 2008 Tax Bill | $8,042.04 | $8,042.04 |
| 06/30/2008 | PAYMENT | 2007 - Bill Payment | $-4,134.07 | $0.00 |
| 06/30/2008 | INTEREST | 2007 Interest/Penalty | $40.93 | $4,134.07 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-4,093.14 | $4,093.14 |
| 01/01/2008 | BILL | 2007 Tax Bill | $8,186.28 | $8,186.28 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-2,836.78 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,836.78 | $2,836.78 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-2,714.84 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,714.84 | $2,714.84 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-3,033.98 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,033.98 | $3,033.98 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-2,991.38 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,991.38 | $2,991.38 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-2,941.14 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,941.14 | $2,941.14 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-2,654.76 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,654.76 | $2,654.76 |
| 02/09/2001 | PAYMENT | 2000 - Bill Payment | $-2,541.86 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,541.86 | $2,541.86 |
| 05/19/2000 | PAYMENT | 1999 - Bill Payment | $-1,248.42 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-1,248.42 | $1,248.42 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,496.84 | $2,496.84 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-1,302.00 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,302.00 | $1,302.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,604.00 | $2,604.00 |
| 05/13/1998 | PAYMENT | 1997 - Bill Payment | $-1,315.02 | $0.00 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-1,315.02 | $1,315.02 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,630.04 | $2,630.04 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-690.99 | $0.00 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-690.99 | $690.99 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,381.98 | $1,381.98 |
| 06/05/1996 | PAYMENT | 1995 - Bill Payment | $-707.35 | $0.00 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-707.35 | $707.35 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,414.70 | $1,414.70 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-784.17 | $0.00 |
| 03/06/1995 | PAYMENT | 1994 - Bill Payment | $-784.17 | $784.17 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,568.34 | $1,568.34 |
| 06/09/1994 | PAYMENT | 1993 - Bill Payment | $-784.17 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-784.17 | $784.17 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,568.34 | $1,568.34 |
| 07/29/1993 | PAYMENT | 1992 - Bill Payment | $-3,187.34 | $0.00 |
| 07/29/1993 | INTEREST | 1992 Interest/Penalty | $92.84 | $3,187.34 |
| 01/01/1993 | BILL | 1992 Tax Bill | $3,094.50 | $3,094.50 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-3,295.64 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $3,295.64 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $3,306.24 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $201.14 | $3,295.64 |
| 01/01/1992 | BILL | 1991 Tax Bill | $3,094.50 | $3,094.50 |
| 06/19/1991 | PAYMENT | 1990 - Bill Payment | $-1,578.88 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-1,578.88 | $1,578.88 |
| 01/01/1991 | BILL | 1990 Tax Bill | $3,157.76 | $3,157.76 |