Tax Account 05-363-30-016
Owners
G MORE LLC
216 CARLILE AVE
PUEBLO, CO 81004-1016
Account Summary
| Account ID | 05-363-30-016 |
|---|---|
| Account Type | Real Estate |
| Location | 707 S MAIN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $741.07 |
| Taxed incl Special Assessments | $741.07 |
| Paid | $0.00 |
| Bill Total | $741.07 |
| Interest | $0.00 |
| Bill Balance | $741.07 |
| Prior Billed* | $613.12 |
| Total Account Balance** | $741.07 |
| Ad Valorem Tax Rate | 9.2605 |
| Tax District | 60BF (60BF) |
* 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 | $99.74 | $0.00 | $3.99 | $103.73 | $0.00 | $242.58 | 9.5590 | 60BF |
| 2023 REAL ESTATE TAXES | $100.80 | $10.00 | $7.05 | $117.85 | $0.00 | $242.58 | 9.6639 | 60BF |
| 2022 REAL ESTATE TAXES | $1,046.62 | $0.00 | $0.00 | $1,046.62 | $0.00 | $0.00 | 9.7365 | 60BF |
| 2021 REAL ESTATE TAXES | $1,050.36 | $0.00 | $0.00 | $1,050.36 | $0.00 | $0.00 | 9.7715 | 60BF |
| 2020 REAL ESTATE TAXES | $953.60 | $0.00 | $9.53 | $963.13 | $0.00 | $0.00 | 9.9090 | 60BF |
| 2019 REAL ESTATE TAXES | $953.70 | $0.00 | $38.15 | $991.85 | $0.00 | $0.00 | 9.9111 | 60BF |
| 2018 REAL ESTATE TAXES | $812.72 | $10.00 | $48.76 | $871.48 | $0.00 | $0.00 | 8.8773 | 60BF |
| 2017 REAL ESTATE TAXES | $820.98 | $10.00 | $49.26 | $880.24 | $0.00 | $0.00 | 8.9668 | 60BF |
| 2016 REAL ESTATE TAXES | $827.18 | $10.00 | $49.63 | $886.81 | $0.00 | $0.00 | 8.9619 | 60BF |
| 2015 REAL ESTATE TAXES | $824.04 | $0.00 | $0.00 | $824.04 | $0.00 | $0.00 | 8.9276 | 60BF |
| 2014 REAL ESTATE TAXES | $780.58 | $0.00 | $0.00 | $780.58 | $0.00 | $0.00 | 8.9454 | 60BF |
| 2013 REAL ESTATE TAXES | $782.36 | $0.00 | $0.00 | $782.36 | $0.00 | $0.00 | 8.9657 | 60BF |
| 2012 REAL ESTATE TAXES | $746.22 | $0.00 | $0.00 | $746.22 | $0.00 | $0.00 | 9.0363 | 60BF |
| 2011 REAL ESTATE TAXES | $889.98 | $0.00 | $17.80 | $907.78 | $0.00 | $0.00 | 8.8551 | 60BF |
| 2010 REAL ESTATE TAXES | $938.98 | $12.15 | $65.73 | $1,016.86 | $0.00 | $0.00 | 9.3983 | 60BF |
| 2009 REAL ESTATE TAXES | $910.34 | $0.00 | $9.10 | $919.44 | $0.00 | $0.00 | 9.1124 | 60BF |
| 2008 REAL ESTATE TAXES | $954.62 | $0.00 | $0.00 | $954.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $971.74 | $0.00 | $4.86 | $976.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $929.30 | $0.00 | $0.00 | $929.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $889.34 | $0.00 | $0.00 | $889.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $786.88 | $0.00 | $3.93 | $790.81 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $775.84 | $0.00 | $0.00 | $775.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $778.92 | $0.00 | $7.79 | $786.71 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $703.08 | $0.00 | $7.03 | $710.11 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $668.26 | $0.00 | $0.00 | $668.26 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | .00 | 3.94 | 1.96 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.93 | 2.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.93 | 2.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | G MORE LLC | $741.07 | $983.65 |
| 08/28/2025 | PAYMENT | 2024 - Bill Payment | $-99.40 | $242.58 |
| 08/28/2025 | PAYMENT | 2024 - Bill Payment | $-4.33 | $341.98 |
| 08/28/2025 | INTEREST | 2024 Interest/Penalty | $3.99 | $346.31 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $108.73 | $342.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $99.74 | $233.59 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-4.45 | $133.85 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-103.40 | $138.30 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $241.70 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $7.05 | $251.70 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $244.65 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $133.85 | $234.65 |
| 01/01/2024 | Bill | 2023 Tax Bill | $100.80 | $100.80 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,041.70 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-4.92 | $1,041.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,046.62 | $1,046.62 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-4.92 | $0.00 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,045.44 | $4.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,050.36 | $1,050.36 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.44 | $0.00 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-958.69 | $4.44 |
| 05/10/2021 | INTEREST | 2020 Interest/Penalty | $9.53 | $963.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $953.60 | $953.60 |
| 09/02/2020 | LIEN | 2019 Redemption Payment | $-1,016.79 | $0.00 |
| 09/02/2020 | LIEN | 2019 Redemption Interest/Fee | $19.94 | $1,016.79 |
| 09/02/2020 | LIEN | 2018 Redemption Payment | $-998.74 | $996.85 |
| 09/02/2020 | LIEN | 2018 Redemption Interest/Fee | $113.26 | $1,995.59 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-4.58 | $1,882.33 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-987.27 | $1,886.91 |
| 08/20/2020 | INTEREST | 2019 Interest/Penalty | $38.15 | $2,874.18 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $996.85 | $2,836.03 |
| 01/01/2020 | Bill | 2019 Tax Bill | $953.70 | $1,839.18 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-857.05 | $885.48 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,742.53 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-4.43 | $1,752.53 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,756.96 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $48.76 | $1,746.96 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $885.48 | $1,698.20 |
| 04/15/2019 | LIEN | 2017 Redemption Payment | $-961.70 | $812.72 |
| 04/15/2019 | LIEN | 2017 Redemption Interest/Fee | $69.46 | $1,774.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $812.72 | $1,704.96 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-4.43 | $892.24 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $896.67 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-865.81 | $906.67 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $49.26 | $1,772.48 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,723.22 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $892.24 | $1,713.22 |
| 02/06/2018 | LIEN | 2016 Redemption Payment | $-947.01 | $820.98 |
| 02/06/2018 | LIEN | 2016 Redemption Interest/Fee | $48.20 | $1,767.99 |
| 01/01/2018 | Bill | 2017 Tax Bill | $820.98 | $1,719.79 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-873.48 | $898.81 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.33 | $1,772.29 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,775.62 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,785.62 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $49.63 | $1,775.62 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $898.81 | $1,725.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $827.18 | $827.18 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-3.14 | $0.00 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-820.90 | $3.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $824.04 | $824.04 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.96 | $0.00 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-777.62 | $2.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $780.58 | $780.58 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-779.40 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.96 | $779.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $782.36 | $782.36 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.80 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-743.42 | $2.80 |
| 04/25/2013 | LIEN | 2011 Redemption Payment | $-996.52 | $746.22 |
| 04/25/2013 | LIEN | 2011 Redemption Interest/Fee | $83.74 | $1,742.74 |
| 04/25/2013 | LIEN | 2010 Redemption Payment | $-1,190.31 | $1,659.00 |
| 04/25/2013 | LIEN | 2010 Redemption Interest/Fee | $161.45 | $2,849.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $746.22 | $2,687.86 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-907.78 | $1,941.64 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $17.80 | $2,849.42 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $912.78 | $2,831.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $889.98 | $1,918.84 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,004.71 | $1,028.86 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-12.15 | $2,033.57 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $12.15 | $2,045.72 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $65.73 | $2,033.57 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,028.86 | $1,967.84 |
| 01/01/2011 | Bill | 2010 Tax Bill | $938.98 | $938.98 |
| 05/27/2010 | PAYMENT | 2009 - Bill Payment | $-919.44 | $0.00 |
| 05/27/2010 | INTEREST | 2009 Interest/Penalty | $9.10 | $919.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $910.34 | $910.34 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-477.31 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-477.31 | $477.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $954.62 | $954.62 |
| 07/01/2008 | PAYMENT | 2007 - Bill Payment | $-490.73 | $0.00 |
| 07/01/2008 | INTEREST | 2007 Interest/Penalty | $4.86 | $490.73 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-485.87 | $485.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $971.74 | $971.74 |
| 05/25/2007 | PAYMENT | 2006 - Bill Payment | $-464.65 | $0.00 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-464.65 | $464.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $929.30 | $929.30 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-444.67 | $0.00 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-444.67 | $444.67 |
| 01/01/2006 | Bill | 2005 Tax Bill | $889.34 | $889.34 |
| 06/24/2005 | PAYMENT | 2004 - Bill Payment | $-393.44 | $0.00 |
| 03/14/2005 | PAYMENT | 2004 - Bill Payment | $-397.37 | $393.44 |
| 03/14/2005 | INTEREST | 2004 Interest/Penalty | $3.93 | $790.81 |
| 01/01/2005 | Bill | 2004 Tax Bill | $786.88 | $786.88 |
| 07/02/2004 | PAYMENT | 2003 - Bill Payment | $-387.92 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-387.92 | $387.92 |
| 01/01/2004 | Bill | 2003 Tax Bill | $775.84 | $775.84 |
| 07/18/2003 | PAYMENT | 2002 - Bill Payment | $-397.25 | $0.00 |
| 07/18/2003 | INTEREST | 2002 Interest/Penalty | $7.79 | $397.25 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-389.46 | $389.46 |
| 01/01/2003 | Bill | 2002 Tax Bill | $778.92 | $778.92 |
| 07/16/2002 | PAYMENT | 2001 - Bill Payment | $-358.57 | $0.00 |
| 07/16/2002 | INTEREST | 2001 Interest/Penalty | $7.03 | $358.57 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-351.54 | $351.54 |
| 01/01/2002 | Bill | 2001 Tax Bill | $703.08 | $703.08 |
| 06/19/2001 | PAYMENT | 2000 - Bill Payment | $-334.13 | $0.00 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-334.13 | $334.13 |
| 01/01/2001 | Bill | 2000 Tax Bill | $668.26 | $668.26 |