Tax Account 05-361-28-001
Owners
G L S PROPERTIES LLC
106 W 3RD ST
PUEBLO, CO 81003-3225
Account Summary
| Account ID | 05-361-28-001 |
|---|---|
| Account Type | Real Estate |
| Location | 227 N SANTA FE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,460.55 |
| Taxed incl Special Assessments | $5,460.55 |
| Paid | $2,730.28 |
| Bill Total | $5,460.55 |
| Interest | $0.00 |
| Bill Balance | $2,730.27 |
| Prior Billed* | $2,730.27 |
| Total Account Balance** | $2,730.27 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BT (60BT) |
* 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 | $5,349.70 | $0.00 | $0.00 | $5,349.70 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $5,402.48 | $0.00 | $0.00 | $5,402.48 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $6,441.30 | $0.00 | $128.82 | $6,570.12 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $6,516.06 | $0.00 | $0.00 | $6,516.06 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $6,627.48 | $0.00 | $0.00 | $6,627.48 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $6,629.16 | $0.00 | $198.87 | $6,828.03 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $5,675.10 | $0.00 | $56.75 | $5,731.85 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $5,727.22 | $0.00 | $28.64 | $5,755.86 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $5,737.52 | $0.00 | $57.38 | $5,794.90 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $5,717.26 | $0.00 | $0.00 | $5,717.26 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $5,450.90 | $0.00 | $81.77 | $5,532.67 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $5,462.38 | $0.00 | $54.63 | $5,517.01 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $2,503.09 | $0.00 | $0.00 | $2,503.09 | $0.00 | $0.00 | 9.0798 | 60BT |
| 2011 REAL ESTATE TAXES | $1,566.12 | $0.00 | $0.00 | $1,566.12 | $0.00 | $0.00 | 8.8920 | 60BT |
| 2010 REAL ESTATE TAXES | $1,674.02 | $0.00 | $0.00 | $1,674.02 | $0.00 | $0.00 | 9.4348 | 60BT |
| 2009 REAL ESTATE TAXES | $1,821.68 | $0.00 | $54.65 | $1,876.33 | $0.00 | $0.00 | 9.1520 | 60BT |
| 2008 REAL ESTATE TAXES | $3,166.56 | $0.00 | $0.00 | $3,166.56 | $0.00 | $0.00 | 9.2604 | 60BT |
| 2007 REAL ESTATE TAXES | $2,983.94 | $0.00 | $0.00 | $2,983.94 | $0.00 | $0.00 | 9.4371 | 60BT |
| 2006 REAL ESTATE TAXES | $2,881.78 | $0.00 | $0.00 | $2,881.78 | $0.00 | $0.00 | 9.8006 | 60BT |
| 2005 REAL ESTATE TAXES | $2,757.90 | $0.00 | $0.00 | $2,757.90 | $0.00 | $0.00 | 9.3829 | 60BT |
| 2004 REAL ESTATE TAXES | $2,798.10 | $0.00 | $0.00 | $2,798.10 | $0.00 | $0.00 | 9.7870 | 60BT |
| 2003 REAL ESTATE TAXES | $2,758.82 | $0.00 | $0.00 | $2,758.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,442.08 | $0.00 | $0.00 | $2,442.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,204.30 | $0.00 | $0.00 | $2,204.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,014.62 | $0.00 | $0.00 | $2,014.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,978.94 | $0.00 | $0.00 | $1,978.94 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,052.96 | $0.00 | $0.00 | $2,052.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,073.50 | $0.00 | $0.00 | $2,073.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,454.08 | $0.00 | $0.00 | $2,454.08 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,512.18 | $0.00 | $0.00 | $2,512.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,946.22 | $0.00 | $0.00 | $1,946.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,946.22 | $0.00 | $0.00 | $1,946.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,871.92 | $0.00 | $0.00 | $1,871.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,871.92 | $0.00 | $0.00 | $1,871.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,654.40 | $0.00 | $0.00 | $1,654.40 | $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 | 466.59 | 235.64 | 235.66 | 235.66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 621.76 | 628.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 621.76 | 628.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 587.25 | 593.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 587.25 | 593.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 590.52 | 596.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 590.52 | 596.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 557.43 | 563.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 557.43 | 563.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 411.62 | 415.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 411.62 | 415.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 391.72 | 395.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 391.72 | 395.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 122.59 | 123.83 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 37.40 | 37.78 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 232.85 | 235.20 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 232.85 | 235.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000003202 | $-2,730.28 | $2,730.27 |
| 01/19/2026 | Bill | G L S PROPERTIES LLC | $5,460.55 | $5,460.55 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-2,360.83 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-314.02 | $2,360.83 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-314.02 | $2,674.85 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-2,360.83 | $2,988.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,349.70 | $5,349.70 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-4,774.44 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-628.04 | $4,774.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,402.48 | $5,402.48 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-5,965.08 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-605.04 | $5,965.08 |
| 06/15/2023 | INTEREST | 2022 Interest/Penalty | $128.82 | $6,570.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6,441.30 | $6,441.30 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-296.59 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-2,961.44 | $296.59 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-296.59 | $3,258.03 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,961.44 | $3,554.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $6,516.06 | $6,516.06 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-3,015.50 | $0.00 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-298.24 | $3,015.50 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-3,015.50 | $3,313.74 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-298.24 | $6,329.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $6,627.48 | $6,627.48 |
| 07/30/2020 | PAYMENT | 2019 - Bill Payment | $-6,213.66 | $0.00 |
| 07/30/2020 | PAYMENT | 2019 - Bill Payment | $-614.37 | $6,213.66 |
| 07/30/2020 | INTEREST | 2019 Interest/Penalty | $198.87 | $6,828.03 |
| 01/01/2020 | Bill | 2019 Tax Bill | $6,629.16 | $6,629.16 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-287.16 | $0.00 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-2,607.14 | $287.16 |
| 07/24/2019 | INTEREST | 2018 Interest/Penalty | $56.75 | $2,894.30 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-281.53 | $2,837.55 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-2,556.02 | $3,119.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $5,675.10 | $5,675.10 |
| 06/28/2018 | PAYMENT | 2017 - Bill Payment | $-284.35 | $0.00 |
| 06/28/2018 | PAYMENT | 2017 - Bill Payment | $-2,607.90 | $284.35 |
| 06/28/2018 | INTEREST | 2017 Interest/Penalty | $28.64 | $2,892.25 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-281.53 | $2,863.61 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-2,582.08 | $3,145.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $5,727.22 | $5,727.22 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-2,714.09 | $0.00 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-212.05 | $2,714.09 |
| 07/17/2017 | INTEREST | 2016 Interest/Penalty | $57.38 | $2,926.14 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-2,660.87 | $2,868.76 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-207.89 | $5,529.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $5,737.52 | $5,737.52 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-5,301.48 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-415.78 | $5,301.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $5,717.26 | $5,717.26 |
| 08/18/2015 | PAYMENT | 2014 - Bill Payment | $-203.78 | $0.00 |
| 08/18/2015 | PAYMENT | 2014 - Bill Payment | $-2,603.44 | $203.78 |
| 08/18/2015 | INTEREST | 2014 Interest/Penalty | $81.77 | $2,807.22 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-2,527.61 | $2,725.45 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-197.84 | $5,253.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $5,450.90 | $5,450.90 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-399.64 | $0.00 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-5,117.37 | $399.64 |
| 05/30/2014 | INTEREST | 2013 Interest/Penalty | $54.63 | $5,517.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $5,462.38 | $5,462.38 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-2,379.26 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-123.83 | $2,379.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,503.09 | $2,503.09 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,566.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,566.12 | $1,566.12 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-37.78 | $0.00 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-1,636.24 | $37.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,674.02 | $1,674.02 |
| 07/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,634.07 | $0.00 |
| 07/22/2010 | PAYMENT | 2009 - Bill Payment | $-242.26 | $1,634.07 |
| 07/22/2010 | INTEREST | 2009 Interest/Penalty | $54.65 | $1,876.33 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,821.68 | $1,821.68 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,465.68 | $0.00 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-117.60 | $1,465.68 |
| 01/13/2009 | PAYMENT | 2008 - Bill Payment | $-117.60 | $1,583.28 |
| 01/13/2009 | PAYMENT | 2008 - Bill Payment | $-1,465.68 | $1,700.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,166.56 | $3,166.56 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-1,491.97 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-1,491.97 | $1,491.97 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,983.94 | $2,983.94 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-1,440.89 | $0.00 |
| 01/29/2007 | PAYMENT | 2006 - Bill Payment | $-1,440.89 | $1,440.89 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,881.78 | $2,881.78 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-1,378.95 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-1,378.95 | $1,378.95 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,757.90 | $2,757.90 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,399.05 | $0.00 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-1,399.05 | $1,399.05 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,798.10 | $2,798.10 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,379.41 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-1,379.41 | $1,379.41 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,758.82 | $2,758.82 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,221.04 | $0.00 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-1,221.04 | $1,221.04 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,442.08 | $2,442.08 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-1,102.15 | $0.00 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-1,102.15 | $1,102.15 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,204.30 | $2,204.30 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-1,007.31 | $0.00 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-1,007.31 | $1,007.31 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,014.62 | $2,014.62 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-989.47 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-989.47 | $989.47 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,978.94 | $1,978.94 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,026.48 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-1,026.48 | $1,026.48 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,052.96 | $2,052.96 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-1,036.75 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-1,036.75 | $1,036.75 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,073.50 | $2,073.50 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-1,227.04 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-1,227.04 | $1,227.04 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,454.08 | $2,454.08 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-1,256.09 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-1,256.09 | $1,256.09 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,512.18 | $2,512.18 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,946.22 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,946.22 | $1,946.22 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,946.22 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,946.22 | $1,946.22 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,871.92 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,871.92 | $1,871.92 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,871.92 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,871.92 | $1,871.92 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-1,654.40 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,654.40 | $1,654.40 |