Tax Account 06-010-06-007
Owners
G A R ENTERPRISES
469 E INDUSTRIAL BLVD
PUEBLO WEST, CO 81007-1415
Account Summary
| Account ID | 06-010-06-007 |
|---|---|
| Account Type | Real Estate |
| Location | 469 E INDUSTRIAL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $44,111.34 |
| Taxed incl Special Assessments | $44,111.34 |
| Paid | $44,111.34 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $44,111.34 | $0.00 | $0.00 | $44,111.34 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $28,820.36 | $0.00 | $0.00 | $28,820.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $29,155.74 | $0.00 | $0.00 | $29,155.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $24,873.46 | $0.00 | $0.00 | $24,873.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $24,793.58 | $0.00 | $0.00 | $24,793.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $25,139.70 | $0.00 | $0.00 | $25,139.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $25,070.84 | $0.00 | $0.00 | $25,070.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $25,507.24 | $0.00 | $0.00 | $25,507.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $25,538.42 | $0.00 | $0.00 | $25,538.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $25,053.14 | $0.00 | $0.00 | $25,053.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $24,843.50 | $0.00 | $0.00 | $24,843.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $24,718.12 | $0.00 | $0.00 | $24,718.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $24,556.84 | $0.00 | $0.00 | $24,556.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $24,460.76 | $0.00 | $0.00 | $24,460.76 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $24,388.72 | $0.00 | $0.00 | $24,388.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $25,315.78 | $0.00 | $0.00 | $25,315.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $25,527.96 | $0.00 | $0.00 | $25,527.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $25,725.00 | $0.00 | $0.00 | $25,725.00 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $26,122.08 | $0.00 | $0.00 | $26,122.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $25,664.60 | $0.00 | $0.00 | $25,664.60 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $24,678.88 | $0.00 | $0.00 | $24,678.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $24,528.60 | $0.00 | $0.00 | $24,528.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $19,452.60 | $0.00 | $0.00 | $19,452.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $17,905.56 | $0.00 | $0.00 | $17,905.56 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $16,738.42 | $0.00 | $0.00 | $16,738.42 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $15,316.12 | $0.00 | $0.00 | $15,316.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $15,234.28 | $0.00 | $0.00 | $15,234.28 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $15,399.18 | $0.00 | $0.00 | $15,399.18 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $711.42 | $0.00 | $0.00 | $711.42 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $73.08 | $13.50 | $4.38 | $90.96 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 147.99 | 149.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 94.82 | 95.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 94.82 | 95.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 78.55 | 79.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 78.55 | 79.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 79.46 | 80.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 79.46 | 80.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 80.80 | 81.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 80.80 | 81.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 58.61 | 59.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 58.61 | 59.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 58.27 | 58.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 58.27 | 58.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 57.78 | 58.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000074856 | $-44,111.34 | $0.00 |
| 01/19/2026 | Bill | G A R ENTERPRISES | $44,111.34 | $44,111.34 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-95.78 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-28,724.58 | $95.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $28,820.36 | $28,820.36 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-95.78 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-29,059.96 | $95.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $29,155.74 | $29,155.74 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-24,794.12 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-79.34 | $24,794.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $24,873.46 | $24,873.46 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-79.34 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-24,714.24 | $79.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $24,793.58 | $24,793.58 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-25,059.44 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-80.26 | $25,059.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $25,139.70 | $25,139.70 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-80.26 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-24,990.58 | $80.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $25,070.84 | $25,070.84 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-25,425.62 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-81.62 | $25,425.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $25,507.24 | $25,507.24 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-81.62 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-25,456.80 | $81.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $25,538.42 | $25,538.42 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-24,993.94 | $0.00 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-59.20 | $24,993.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $25,053.14 | $25,053.14 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-24,784.30 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-59.20 | $24,784.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $24,843.50 | $24,843.50 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-58.86 | $0.00 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-24,659.26 | $58.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $24,718.12 | $24,718.12 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-24,497.98 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-58.86 | $24,497.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $24,556.84 | $24,556.84 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-58.36 | $0.00 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-24,402.40 | $58.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $24,460.76 | $24,460.76 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-24,388.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $24,388.72 | $24,388.72 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-25,315.78 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $25,315.78 | $25,315.78 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-25,527.96 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $25,527.96 | $25,527.96 |
| 01/28/2009 | PAYMENT | 2008 - Bill Payment | $-25,725.00 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $25,725.00 | $25,725.00 |
| 01/31/2008 | PAYMENT | 2007 - Bill Payment | $-26,122.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $26,122.08 | $26,122.08 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-25,664.60 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $25,664.60 | $25,664.60 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-24,678.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $24,678.88 | $24,678.88 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-24,528.60 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $24,528.60 | $24,528.60 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-19,452.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $19,452.60 | $19,452.60 |
| 03/20/2003 | PAYMENT | 2002 - Bill Payment | $-17,905.56 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $17,905.56 | $17,905.56 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-16,738.42 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $16,738.42 | $16,738.42 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-15,316.12 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $15,316.12 | $15,316.12 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-15,234.28 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $15,234.28 | $15,234.28 |
| 03/22/1999 | PAYMENT | 1998 - Bill Payment | $-15,399.18 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $15,399.18 | $15,399.18 |
| 04/07/1998 | PAYMENT | 1997 - Bill Payment | $-711.42 | $0.00 |
| 04/07/1998 | LIEN | 1996 Redemption Payment | $-109.72 | $711.42 |
| 04/07/1998 | LIEN | 1996 Redemption Interest/Fee | $14.76 | $821.14 |
| 01/01/1998 | Bill | 1997 Tax Bill | $711.42 | $806.38 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $94.96 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-77.46 | $108.46 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $185.92 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $4.38 | $172.42 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $94.96 | $168.04 |
| 01/01/1997 | Bill | 1996 Tax Bill | $73.08 | $73.08 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |