Tax Account 05-363-14-033
Owners
GLS PROPERTIES
106 W 3RD ST
PUEBLO, CO 81003-3225
Account Summary
| Account ID | 05-363-14-033 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $251.40 |
| Taxed incl Special Assessments | $251.40 |
| Paid | $125.70 |
| Bill Total | $251.40 |
| Interest | $0.00 |
| Bill Balance | $125.70 |
| Prior Billed* | $125.70 |
| Total Account Balance** | $125.70 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $402.48 | $0.00 | $8.05 | $410.53 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $406.88 | $0.00 | $0.00 | $406.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $169.84 | $0.00 | $3.40 | $173.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $132.34 | $0.00 | $0.00 | $132.34 | $0.00 | $0.00 | 9.7705 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | .66 | .68 | .68 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000003205 | $-125.70 | $125.70 |
| 01/19/2026 | Bill | GLS PROPERTIES | $251.40 | $251.40 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-2.04 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-408.49 | $2.04 |
| 06/11/2025 | INTEREST | 2024 Interest/Penalty | $8.05 | $410.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $402.48 | $402.48 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-2.00 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-404.88 | $2.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $406.88 | $406.88 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-1.45 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-171.79 | $1.45 |
| 06/15/2023 | INTEREST | 2022 Interest/Penalty | $3.40 | $173.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $169.84 | $169.84 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-130.92 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1.42 | $130.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $132.34 | $132.34 |