Tax Account 05-361-33-023
Owners
GEVERETTA LLC
1105 ZUNI ST
DENVER, CO 80204-3338
Account Summary
| Account ID | 05-361-33-023 |
|---|---|
| Account Type | Real Estate |
| Location | 518 W 2ND ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8,003.98 |
| Taxed incl Special Assessments | $8,003.98 |
| Paid | $4,001.99 |
| Bill Total | $8,003.98 |
| Interest | $0.00 |
| Bill Balance | $4,001.99 |
| Prior Billed* | $4,001.99 |
| Total Account Balance** | $4,001.99 |
| 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 | $6,072.84 | $0.00 | $0.00 | $6,072.84 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $6,135.64 | $0.00 | $0.00 | $6,135.64 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $6,992.94 | $0.00 | $0.00 | $6,992.94 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $7,016.88 | $0.00 | $0.00 | $7,016.88 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $7,662.12 | $0.00 | $0.00 | $7,662.12 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $7,663.48 | $0.00 | $0.00 | $7,663.48 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $7,129.00 | $0.00 | $0.00 | $7,129.00 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $6,783.92 | $0.00 | $0.00 | $6,783.92 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $5,993.44 | $0.00 | $0.00 | $5,993.44 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $5,971.70 | $0.00 | $0.00 | $5,971.70 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $6,959.74 | $0.00 | $0.00 | $6,959.74 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $6,974.92 | $0.00 | $0.00 | $6,974.92 | $0.00 | $0.00 | 9.0083 | 60BT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 428.27 | 216.29 | 216.31 | 216.31 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 346.00 | 349.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 346.00 | 349.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 333.41 | 336.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 333.41 | 336.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 359.27 | 362.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 359.27 | 362.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 371.09 | 374.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 349.75 | 353.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 273.12 | 275.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 273.12 | 275.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 270.05 | 272.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 270.05 | 272.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000253329 | $-4,001.99 | $4,001.99 |
| 01/19/2026 | Bill | GEVERETTA LLC | $8,003.98 | $8,003.98 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-2,861.67 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-174.75 | $2,861.67 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-174.75 | $3,036.42 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-2,861.67 | $3,211.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,072.84 | $6,072.84 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-2,893.07 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-174.75 | $2,893.07 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-2,893.07 | $3,067.82 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-174.75 | $5,960.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,135.64 | $6,135.64 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-168.39 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-3,328.08 | $168.39 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-168.39 | $3,496.47 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-3,328.08 | $3,664.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6,992.94 | $6,992.94 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-168.39 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-3,340.05 | $168.39 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-3,340.05 | $3,508.44 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-168.39 | $6,848.49 |
| 01/01/2022 | Bill | 2021 Tax Bill | $7,016.88 | $7,016.88 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-3,649.61 | $0.00 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-181.45 | $3,649.61 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-181.45 | $3,831.06 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-3,649.61 | $4,012.51 |
| 01/01/2021 | Bill | 2020 Tax Bill | $7,662.12 | $7,662.12 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-3,650.29 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-181.45 | $3,650.29 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-181.45 | $3,831.74 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-3,650.29 | $4,013.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $7,663.48 | $7,663.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3,377.08 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-187.42 | $3,377.08 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-187.42 | $3,564.50 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-3,377.08 | $3,751.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $7,129.00 | $7,129.00 |
| 03/08/2018 | PAYMENT | 2016 - Bill Payment | $1,058.12 | $0.00 |
| 03/08/2018 | PAYMENT | 2015 - Bill Payment | $1,054.08 | $-1,058.12 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-6,430.64 | $-2,112.20 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-353.28 | $4,318.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $6,783.92 | $4,671.72 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-6,775.68 | $-2,112.20 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-275.88 | $4,663.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $5,993.44 | $4,939.36 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-3,374.95 | $-1,054.08 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-137.94 | $2,320.87 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-137.94 | $2,458.81 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3,374.95 | $2,596.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $5,971.70 | $5,971.70 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-136.39 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-3,343.48 | $136.39 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-136.39 | $3,479.87 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3,343.48 | $3,616.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $6,959.74 | $6,959.74 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-136.39 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-3,351.07 | $136.39 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-136.39 | $3,487.46 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-3,351.07 | $3,623.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $6,974.92 | $6,974.92 |